Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:26:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2488
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PYNURSLA MG-02-008-002-005/1
(Mawlynnong) 		2102008000NRG22310320220518477 07/04/2022 Shri Jokes Khonglam 2102008WL017716 Shri Jokes Khonglam 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828860988 ShriJokesKhonglam ()
2 PYNURSLA MG-02-008-002-005/12
(Mawlynnong) 		2102008000NRG22310320220518485 07/04/2022 Smt Horila Khongjee 2102008WL017716 Smt Horila Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861005 SmtHorilaKhongjee ()
3 PYNURSLA MG-02-008-002-005/17
(Mawlynnong) 		2102008000NRG22310320220518490 07/04/2022 Shri Banpynshngain Khonglam 2102008WL017716 Shri Banpynshngain Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860994 ShriBanpynshngainKhonglam ()
4 PYNURSLA MG-02-008-002-005/19
(Mawlynnong) 		2102008000NRG22310320220518491 07/04/2022 Smt. Erenda Khonglam 2102008WL017716 Smt. Erenda Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861006 Smt.ErendaKhonglam ()
5 PYNURSLA MG-02-008-002-005/2
(Mawlynnong) 		2102008000NRG22310320220518492 07/04/2022 Smt. Private Khongtiang 2102008WL017716 Smt. Private Khongtiang 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828860991 Smt.PrivateKhongtiang ()
6 PYNURSLA MG-02-008-002-005/22
(Mawlynnong) 		2102008000NRG22310320220518495 07/04/2022 Smt Aitisuk Khongjee 2102008WL017716 Smt Aitisuk Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860996 SmtAitisukKhongjee ()
7 PYNURSLA MG-02-008-002-005/26
(Mawlynnong) 		2102008000NRG22310320220518498 07/04/2022 Shri. Lestarson Khongthohrem 2102008WL017716 Shri. Lestarson Khongthohrem 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861012 Shri.LestarsonKhongthohrem ()
8 PYNURSLA MG-02-008-002-005/27
(Mawlynnong) 		2102008000NRG22310320220518499 07/04/2022 Smt. Elida Khongjee 2102008WL017716 Smt. Elida Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860989 Smt.ElidaKhongjee ()
9 PYNURSLA MG-02-008-002-005/28
(Mawlynnong) 		2102008000NRG22310320220518500 07/04/2022 Smt Silverlyne Khongtiang 2102008WL017716 Smt Silverlyne Khongtiang 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860993 SmtSilverlyneKhongtiang ()
10 PYNURSLA MG-02-008-002-005/33
(Mawlynnong) 		2102008000NRG22310320220518506 07/04/2022 Shri. Jikal Khonglam 2102008WL017716 Shri. Jikal Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861001 Shri.JikalKhonglam ()
11 PYNURSLA MG-02-008-002-005/38
(Mawlynnong) 		2102008000NRG22310320220518508 07/04/2022 Smt. Eromeda khonglam 2102008WL017716 Smt. Eromeda khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861011 Smt.Eromedakhonglam ()
12 PYNURSLA MG-02-008-002-005/39
(Mawlynnong) 		2102008000NRG22310320220518509 07/04/2022 Smt Lerinda Khonglam 2102008WL017716 Smt Lerinda Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860997 SmtLerindaKhonglam ()
13 PYNURSLA MG-02-008-002-005/4
(Mawlynnong) 		2102008000NRG22310320220518510 07/04/2022 Shri. Bilege Kharbri 2102008WL017716 Shri. Bilege Kharbri 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828861007 Shri.BilegeKharbri ()
14 PYNURSLA MG-02-008-002-005/45
(Mawlynnong) 		2102008000NRG22310320220518516 07/04/2022 Smt. Brilian Khongjee 2102008WL017716 Smt. Brilian Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861010 Smt.BrilianKhongjee ()
15 PYNURSLA MG-02-008-002-005/48
(Mawlynnong) 		2102008000NRG22310320220518519 07/04/2022 Smt. Thilmeda Khongjee 2102008WL017716 Smt. Thilmeda Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861002 Smt.ThilmedaKhongjee ()
16 PYNURSLA MG-02-008-002-005/51
(Mawlynnong) 		2102008000NRG22310320220518522 07/04/2022 Shri. Embok Khongthah 2102008WL017716 Shri. Embok Khongthah 00152 HDFC0003563 226 226 Processed 03/05/2022 0828860998 Shri.EmbokKhongthah ()
17 PYNURSLA MG-02-008-002-005/6
(Mawlynnong) 		2102008000NRG22310320220518530 07/04/2022 Smt. Erolinda Khongjee 2102008WL017716 Smt. Erolinda Khongjee 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828861016 Smt.ErolindaKhongjee ()
18 PYNURSLA MG-02-008-002-005/61
(Mawlynnong) 		2102008000NRG22310320220518532 07/04/2022 Smt Porinda Tangsong 2102008WL017716 Smt Porinda Tangsong 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860987 SmtPorindaTangsong ()
19 PYNURSLA MG-02-008-002-005/64
(Mawlynnong) 		2102008000NRG22310320220518534 07/04/2022 Smt. Kyntimon Khonglamet 2102008WL017716 Smt. Kyntimon Khonglamet 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860990 Smt.KyntimonKhonglamet ()
20 PYNURSLA MG-02-008-002-005/69
(Mawlynnong) 		2102008000NRG22310320220518537 07/04/2022 Shri Bahunlang Khongstia 2102008WL017716 Shri Bahunlang Khongstia 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860992 ShriBahunlangKhongstia ()
21 PYNURSLA MG-02-008-002-005/70
(Mawlynnong) 		2102008000NRG22310320220518539 07/04/2022 Shri Betarmin Kharshala 2102008WL017716 Shri Betarmin Kharshala 00152 HDFC0003563 1356 1356 Processed 03/05/2022 0828861013 ShriBetarminKharshala ()
22 PYNURSLA MG-02-008-002-005/73
(Mawlynnong) 		2102008000NRG22310320220518541 07/04/2022 Smt. Ritify Kharshala 2102008WL017716 Smt. Ritify Kharshala 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861014 Smt.RitifyKharshala ()
23 PYNURSLA MG-02-008-002-005/75
(Mawlynnong) 		2102008000NRG22310320220518542 07/04/2022 Smt Phellinda Khonglam 2102008WL017716 Smt Phellinda Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861008 SmtPhellindaKhonglam ()
24 PYNURSLA MG-02-008-002-005/78
(Mawlynnong) 		2102008000NRG22310320220518544 07/04/2022 Smt Robina Khongthah 2102008WL017716 Smt Robina Khongthah 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861009 SmtRobinaKhongthah ()
25 PYNURSLA MG-02-008-002-005/79
(Mawlynnong) 		2102008000NRG22310320220518545 07/04/2022 Smt Batina Khongjee 2102008WL017716 Smt Batina Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860995 SmtBatinaKhongjee ()
26 PYNURSLA MG-02-008-002-005/8
(Mawlynnong) 		2102008000NRG22310320220518546 07/04/2022 Shri. Boniwell Khongthah 2102008WL017716 Shri. Boniwell Khongthah 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828861000 Shri.BoniwellKhongthah ()
27 PYNURSLA MG-02-008-002-005/80
(Mawlynnong) 		2102008000NRG22310320220518547 07/04/2022 Smt Medolyne Khonglam 2102008WL017716 Smt Medolyne Khonglam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861015 SmtMedolyneKhonglam ()
28 PYNURSLA MG-02-008-002-005/83
(Mawlynnong) 		2102008000NRG22310320220518549 07/04/2022 Smt Lumsuk Khongjee 2102008WL017716 Smt Lumsuk Khongjee 00152 HDFC0003563 452 452 Processed 03/05/2022 0828860999 SmtLumsukKhongjee ()
29 PYNURSLA MG-02-008-002-005/85
(Mawlynnong) 		2102008000NRG22310320220518551 07/04/2022 Smt Iartina Kharlatang 2102008WL017716 Smt Iartina Kharlatang 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861004 SmtIartinaKharlatang ()
30 PYNURSLA MG-02-008-002-005/87
(Mawlynnong) 		2102008000NRG22310320220518553 07/04/2022 Shri Shemphang khongsdam 2102008WL017716 Shri Shemphang khongsdam 00152 HDFC0003563 452 452 Processed 03/05/2022 0828861017 ShriShemphangkhongsdam ()
31 PYNURSLA MG-02-008-002-005/9
(Mawlynnong) 		2102008000NRG22310320220518556 07/04/2022 Smt Rupaia Khongstia 2102008WL017716 Smt Rupaia Khongstia 00152 HDFC0003563 1130 1130 Processed 03/05/2022 0828861003 SmtRupaiaKhongstia ()
SubTotal 18758 18758
32 PYNURSLA MG-02-008-002-005/10
(Mawlynnong) 		2102008000NRG22310320220518478 07/04/2022 Smt Belmai Khonglam 2102008WL017716 Smt Belmai Khonglam 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828861042 SmtBelmaiKhonglam ()
33 PYNURSLA MG-02-008-002-005/108
(Mawlynnong) 		2102008000NRG22310320220518480 07/04/2022 Smt Banrikmen Khongjee 2102008WL017716 Smt Banrikmen Khongjee 00288 SBIN0RRMEGB 1130 1130 Rejected 04/05/2022 0828861037 No Such Account
34 PYNURSLA MG-02-008-002-005/13
(Mawlynnong) 		2102008000NRG22310320220518486 07/04/2022 Smt Shailinda Khonglam 2102008WL017716 Smt Shailinda Khonglam 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861043 SmtShailindaKhonglam ()
35 PYNURSLA MG-02-008-002-005/20
(Mawlynnong) 		2102008000NRG22310320220518493 07/04/2022 Shri Samuel Khongtiang 2102008WL017716 Shri Samuel Khongtiang 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861048 ShriSamuelKhongtiang ()
36 PYNURSLA MG-02-008-002-005/21
(Mawlynnong) 		2102008000NRG22310320220518494 07/04/2022 Shri Hamelin Khongsdam 2102008WL017716 Shri Hamelin Khongsdam 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861038 ShriHamelinKhongsdam ()
37 PYNURSLA MG-02-008-002-005/30
(Mawlynnong) 		2102008000NRG22310320220518503 07/04/2022 Smt Happy Khongsdam 2102008WL017716 Smt Happy Khongsdam 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861050 SmtHappyKhongsdam ()
38 PYNURSLA MG-02-008-002-005/41
(Mawlynnong) 		2102008000NRG22310320220518512 07/04/2022 Shri Bapura Khongsdam 2102008WL017716 Shri Bapura Khongsdam 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861047 ShriBapuraKhongsdam ()
39 PYNURSLA MG-02-008-002-005/44
(Mawlynnong) 		2102008000NRG22310320220518515 07/04/2022 Shri Rosterwell Khongji 2102008WL017716 Shri Rosterwell Khongji 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861045 ShriRosterwellKhongji ()
40 PYNURSLA MG-02-008-002-005/46
(Mawlynnong) 		2102008000NRG22310320220518517 07/04/2022 Shri Babitlang Khonglamet 2102008WL017716 Shri Babitlang Khonglamet 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861052 ShriBabitlangKhonglamet ()
41 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG22310320220518520 07/04/2022 Smt Batriskhem Khongjee 2102008WL017716 Smt Batriskhem Khongjee 00288 SBIN0RRMEGB 226 226 Processed 03/05/2022 0828861040 SmtBatriskhemKhongjee ()
42 PYNURSLA MG-02-008-002-005/50
(Mawlynnong) 		2102008000NRG22310320220518521 07/04/2022 Smt Odarlis Tham 2102008WL017716 Smt Odarlis Tham 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861051 SmtOdarlisTham ()
43 PYNURSLA MG-02-008-002-005/54
(Mawlynnong) 		2102008000NRG22310320220518525 07/04/2022 Shri Bahunlang Khonglamet 2102008WL017716 Shri Bahunlang Khonglamet 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861049 ShriBahunlangKhonglamet ()
44 PYNURSLA MG-02-008-002-005/57
(Mawlynnong) 		2102008000NRG22310320220518527 07/04/2022 Shri Sailen Kharkhuri 2102008WL017716 Shri Sailen Kharkhuri 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861039 ShriSailenKharkhuri ()
45 PYNURSLA MG-02-008-002-005/58
(Mawlynnong) 		2102008000NRG22310320220518528 07/04/2022 Shri Fullmoon Khongtiang 2102008WL017716 Shri Fullmoon Khongtiang 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861046 ShriFullmoonKhongtiang ()
46 PYNURSLA MG-02-008-002-005/67
(Mawlynnong) 		2102008000NRG22310320220518535 07/04/2022 Shri Pynnehskhem Kharsala 2102008WL017716 Shri Pynnehskhem Kharsala 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861053 ShriPynnehskhemKharsala ()
47 PYNURSLA MG-02-008-002-005/81
(Mawlynnong) 		2102008000NRG22310320220518548 07/04/2022 Smt Mobidalin Khongtiang 2102008WL017716 Smt Mobidalin Khongtiang 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861044 SmtMobidalinKhongtiang ()
48 PYNURSLA MG-02-008-002-005/84
(Mawlynnong) 		2102008000NRG22310320220518550 07/04/2022 Shri Pyntngen Tangsong 2102008WL017716 Shri Pyntngen Tangsong 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861041 ShriPyntngenTangsong ()
SubTotal 8814 8814
49 PYNURSLA MG-02-008-002-005/103
(Mawlynnong) 		2102008000NRG22310320220518479 07/04/2022 Shri Skhemborlang Khongsti 2102008WL017716 Shri Skhemborlang Khongsti 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861024 MR SKHEMBORLANG KHONGSTI ()
50 PYNURSLA MG-02-008-002-005/109
(Mawlynnong) 		2102008000NRG22310320220518481 07/04/2022 Smt Martina Khongsti 2102008WL017716 Smt Martina Khongsti 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828861033 MS MARTINA KHONGSTI ()
51 PYNURSLA MG-02-008-002-005/111
(Mawlynnong) 		2102008000NRG22310320220518483 07/04/2022 Shri Namlang Khongstia 2102008WL017716 Shri Namlang Khongstia 00415 SBIN0001729 1356 1356 Processed 03/05/2022 0828861035 MR NAMLANG KHONGSTIA ()
52 PYNURSLA MG-02-008-002-005/14
(Mawlynnong) 		2102008000NRG22310320220518487 07/04/2022 Smt Lamon Khongtiang 2102008WL017716 Smt Lamon Khongtiang 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861028 MRS LAMON KHONGTIANG ()
53 PYNURSLA MG-02-008-002-005/25
(Mawlynnong) 		2102008000NRG22310320220518497 07/04/2022 Smt Jinghunbasuk Khongjee 2102008WL017716 Smt Jinghunbasuk Khongjee 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861029 MS JINGHUNBASUK KHONGJEE ()
54 PYNURSLA MG-02-008-002-005/29
(Mawlynnong) 		2102008000NRG22310320220518501 07/04/2022 Smt Lapdianghun Khongjee 2102008WL017716 Smt Lapdianghun Khongjee 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861020 MISS LAPDIANGHUN KHONGJEE ()
55 PYNURSLA MG-02-008-002-005/32
(Mawlynnong) 		2102008000NRG22310320220518505 07/04/2022 Smt Merisdora Tangsong 2102008WL017716 Smt Merisdora Tangsong 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861023 MS MERISDORA TANGSONG ()
56 PYNURSLA MG-02-008-002-005/35
(Mawlynnong) 		2102008000NRG22310320220518507 07/04/2022 Smt Pynhunshisha Khonglam 2102008WL017716 Smt Pynhunshisha Khonglam 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861019 MISS PYNHUNSHISHA KHONGLAM ()
57 PYNURSLA MG-02-008-002-005/40
(Mawlynnong) 		2102008000NRG22310320220518511 07/04/2022 Shri Allanson Khongthah 2102008WL017716 Shri Allanson Khongthah 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861025 MR ALLANSON KHONGTHAH ()
58 PYNURSLA MG-02-008-002-005/43
(Mawlynnong) 		2102008000NRG22310320220518514 07/04/2022 Smt Nylla Khongjee 2102008WL017716 Smt Nylla Khongjee 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861021 MISS NYLLA KHONGJEE ()
59 PYNURSLA MG-02-008-002-005/53
(Mawlynnong) 		2102008000NRG22310320220518524 07/04/2022 Smt Wandahunshisha Khonglam 2102008WL017716 Smt Wandahunshisha Khonglam 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861018 MRS WANDAHUNSHISHA KHONGLAM ()
60 PYNURSLA MG-02-008-002-005/56
(Mawlynnong) 		2102008000NRG22310320220518526 07/04/2022 Smt Loriland Khongdup 2102008WL017716 Smt Loriland Khongdup 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861031 MISS LORILAND KHONGDUP ()
61 PYNURSLA MG-02-008-002-005/71
(Mawlynnong) 		2102008000NRG22310320220518540 07/04/2022 Smt Baiahunlang Khongji 2102008WL017716 Smt Baiahunlang Khongji 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861026 MISS BAIAHUNLANG KHONGJI ()
62 PYNURSLA MG-02-008-002-005/86
(Mawlynnong) 		2102008000NRG22310320220518552 07/04/2022 Shri Banskhemlang Khongstia 2102008WL017716 Shri Banskhemlang Khongstia 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861022 MR BANSKHEMLANG KHONGSTI ()
63 PYNURSLA MG-02-008-002-005/89
(Mawlynnong) 		2102008000NRG22310320220518555 07/04/2022 Smt Lariniaskhembha Tangsong 2102008WL017716 Smt Lariniaskhembha Tangsong 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861027 MR LARINIASKHEMBHA TANGSONG ()
64 PYNURSLA MG-02-008-002-005/92
(Mawlynnong) 		2102008000NRG22310320220518559 07/04/2022 Smt Badahunlang Khongjee 2102008WL017716 Smt Badahunlang Khongjee 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861032 MRS BADAHUNLANG KHONGJEE ()
65 PYNURSLA MG-02-008-002-005/93
(Mawlynnong) 		2102008000NRG22310320220518560 07/04/2022 Smt Sakiya Khongjee 2102008WL017716 Smt Sakiya Khongjee 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861030 MRS SAKIYA KHONGJEE ()
66 PYNURSLA MG-02-008-002-005/94
(Mawlynnong) 		2102008000NRG22310320220518561 07/04/2022 Shri Sildres Khonglam 2102008WL017716 Shri Sildres Khonglam 00415 SBIN0001729 452 452 Processed 03/05/2022 0828861034 MR SILDRES KHONGLAM ()
SubTotal 9718 9718
67 PYNURSLA MG-02-008-002-005/23
(Mawlynnong) 		2102008000NRG22310320220518496 07/04/2022 Shri Pailaskhem Khongdup 2102008WL017716 Shri Pailaskhem Khongdup 00415 SBIN0006740 452 452 Processed 03/05/2022 0828861036 MR PAILASKHEM KHONGDUP ()
SubTotal 452 452
Total 37742 37742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2488 HDFC Bank HDFC0003563 Pynursla 18758
2 PYNURSLA MG2102008_070422FTO_2488 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8814
3 PYNURSLA MG2102008_070422FTO_2488 State Bank of India SBIN0001729 PYNURSALA 9718
4 PYNURSLA MG2102008_070422FTO_2488 State Bank of India SBIN0006740 GARIKHANA 452

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