Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:51:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2494
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-02-008-008-004/101
(Wahlyngkhat)
2102008000NRG22310320220516584 07/04/2022 Shri.Wantyngka Khonglam 2102008WL017655 Shri.Wantyngka Khonglam 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892295 Shri.WantyngkaKhonglam ()
2 PYNURSLA MG-02-008-008-004/102
(Wahlyngkhat)
2102008000NRG22310320220516585 07/04/2022 Smt.Shemti Khongsit 2102008WL017655 Smt.Shemti Khongsit 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892298 Smt.ShemtiKhongsit ()
3 PYNURSLA MG-02-008-008-004/103
(Wahlyngkhat)
2102008000NRG22310320220516586 07/04/2022 Smt.Letsinora Jaktung 2102008WL017655 Smt.Letsinora Jaktung 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892297 Smt.LetsinoraJaktung ()
4 PYNURSLA MG-02-008-008-004/105
(Wahlyngkhat)
2102008000NRG22310320220516588 07/04/2022 Smt.Wansngi Khongshun 2102008WL017655 Smt.Wansngi Khongshun 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892299 Smt.WansngiKhongshun ()
5 PYNURSLA MG-02-008-008-004/109
(Wahlyngkhat)
2102008000NRG22310320220516592 07/04/2022 Smt.Liiana Khongsit 2102008WL017655 Smt.Liiana Khongsit 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892300 Smt.LiianaKhongsit ()
6 PYNURSLA MG-02-008-008-004/83
(Wahlyngkhat)
2102008000NRG22310320220516640 07/04/2022 Shri.Jeson Khongshun 2102008WL017655 Shri.Jeson Khongshun 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892294 Shri.JesonKhongshun ()
7 PYNURSLA MG-02-008-008-004/86
(Wahlyngkhat)
2102008000NRG22310320220516643 07/04/2022 Smt.Rijen Khongsit 2102008WL017655 Smt.Rijen Khongsit 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892293 Smt.RijenKhongsit ()
8 PYNURSLA MG-02-008-008-004/97
(Wahlyngkhat)
2102008000NRG22310320220516653 07/04/2022 Smt.Rikynti Khongshun 2102008WL017655 Smt.Rikynti Khongshun 00288 SBIN0RRMEGB 1130 1130 Processed 03/05/2022 0828892296 Smt.RikyntiKhongshun ()
SubTotal 9040 9040
9 PYNURSLA MG-02-008-008-004/10
(Wahlyngkhat)
2102008000NRG22310320220516583 07/04/2022 Smti.Laitarmon Kharshan 2102008WL017655 Smti.Laitarmon Kharshan 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892284 MRS LAITTARMON KHARSHAN ()
10 PYNURSLA MG-02-008-008-004/104
(Wahlyngkhat)
2102008000NRG22310320220516587 07/04/2022 Smt.Tiiolin Kharshan 2102008WL017655 Smt.Tiiolin Kharshan 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892247 MRS TIIOLIN KHARSHAN ()
11 PYNURSLA MG-02-008-008-004/106
(Wahlyngkhat)
2102008000NRG22310320220516589 07/04/2022 Smti.Pynshidalang Khongsam 2102008WL017655 Smti.Pynshidalang Khongsam 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892290 MS PYNSHIDALANG KHONGSAM ()
12 PYNURSLA MG-02-008-008-004/107
(Wahlyngkhat)
2102008000NRG22310320220516590 07/04/2022 Shri.Wanjingshai Khongshun 2102008WL017655 Shri.Wanjingshai Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892302 MR WANJINGSHAI KHONGSHUN ()
13 PYNURSLA MG-02-008-008-004/111
(Wahlyngkhat)
2102008000NRG22310320220516594 07/04/2022 Smt.Aihorn Khongshun 2102008WL017655 Smt.Aihorn Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892292 MRS AIHORN KHONGSHUN ()
14 PYNURSLA MG-02-008-008-004/13
(Wahlyngkhat)
2102008000NRG22310320220516596 07/04/2022 Smt. Lanokor Dkhar 2102008WL017655 Smt. Lanokor Dkhar 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892280 MRS LANOKOR DKHAR ()
15 PYNURSLA MG-02-008-008-004/16
(Wahlyngkhat)
2102008000NRG22310320220516597 07/04/2022 Smt. Tnget Dkhar 2102008WL017655 Smt. Tnget Dkhar 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892259 MRS TNGET DKHAR ()
16 PYNURSLA MG-02-008-008-004/17
(Wahlyngkhat)
2102008000NRG22310320220516598 07/04/2022 Smt. Tubet Jaktung 2102008WL017655 Smt. Tubet Jaktung 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892262 MRS TUBET JAKTUNG ()
17 PYNURSLA MG-02-008-008-004/18
(Wahlyngkhat)
2102008000NRG22310320220516599 07/04/2022 Smt. Phret Jaktung 2102008WL017655 Smt. Phret Jaktung 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892291 MRS PHRET JAKTUNG ()
18 PYNURSLA MG-02-008-008-004/2
(Wahlyngkhat)
2102008000NRG22310320220516600 07/04/2022 Smti. Marsina Dkhar 2102008WL017655 Smti. Marsina Dkhar 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892285 MRS MARSINA DKHAR ()
19 PYNURSLA MG-02-008-008-004/20
(Wahlyngkhat)
2102008000NRG22310320220516601 07/04/2022 Shr.Plin Khongwir 2102008WL017655 Shr.Plin Khongwir 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892271 MR PLIN KHONGWIR ()
20 PYNURSLA MG-02-008-008-004/21
(Wahlyngkhat)
2102008000NRG22310320220516602 07/04/2022 Smt. Soida Khongshun 2102008WL017655 Smt. Soida Khongshun 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892261 MRS SOIDA KHONGSHUN ()
21 PYNURSLA MG-02-008-008-004/22
(Wahlyngkhat)
2102008000NRG22310320220516603 07/04/2022 Shri. Phrang Khongsni 2102008WL017655 Shri. Phrang Khongsni 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892264 MR PHRANG KHONGSNI ()
22 PYNURSLA MG-02-008-008-004/24
(Wahlyngkhat)
2102008000NRG22310320220516604 07/04/2022 Shri. Beson Tding 2102008WL017655 Shri. Beson Tding 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892252 MR BESON TDING ()
23 PYNURSLA MG-02-008-008-004/25
(Wahlyngkhat)
2102008000NRG22310320220516605 07/04/2022 Smt. Mnuk Kharshan 2102008WL017655 Smt. Mnuk Kharshan 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892254 MRS MNUK KHARSHAN ()
24 PYNURSLA MG-02-008-008-004/26
(Wahlyngkhat)
2102008000NRG22310320220516606 07/04/2022 Smt. Suplai Khongshun 2102008WL017655 Smt. Suplai Khongshun 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892263 MRS SUPPLAI KHONGSHUN ()
25 PYNURSLA MG-02-008-008-004/36
(Wahlyngkhat)
2102008000NRG22310320220516607 07/04/2022 Smt. Longti Khongwir 2102008WL017655 Smt. Longti Khongwir 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892273 MS LONGTI KHONGWIR ()
26 PYNURSLA MG-02-008-008-004/37
(Wahlyngkhat)
2102008000NRG22310320220516608 07/04/2022 Smt. Plosina Dkhar 2102008WL017655 Smt. Plosina Dkhar 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892265 MRS PLOSINA DKHAR ()
27 PYNURSLA MG-02-008-008-004/38
(Wahlyngkhat)
2102008000NRG22310320220516609 07/04/2022 Smt. Brit Khongshun 2102008WL017655 Smt. Brit Khongshun 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892278 MRS BRIT KHONGSHUN ()
28 PYNURSLA MG-02-008-008-004/41
(Wahlyngkhat)
2102008000NRG22310320220516611 07/04/2022 Smti.Shok Khongsit 2102008WL017655 Smti.Shok Khongsit 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892256 MRS SHOK KHONGSIT ()
29 PYNURSLA MG-02-008-008-004/42
(Wahlyngkhat)
2102008000NRG22310320220516612 07/04/2022 Shri. Prenesing Khongsit 2102008WL017655 Shri. Prenesing Khongsit 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892248 MR PRENE KHONGSIT ()
30 PYNURSLA MG-02-008-008-004/43
(Wahlyngkhat)
2102008000NRG22310320220516613 07/04/2022 Smt. Saimon Khongsam 2102008WL017655 Smt. Saimon Khongsam 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892257 MRS KSAI KHONGSAM ()
31 PYNURSLA MG-02-008-008-004/47
(Wahlyngkhat)
2102008000NRG22310320220516614 07/04/2022 Smt. Dria Khonglam 2102008WL017655 Smt. Dria Khonglam 00415 SBIN0001729 678 678 Processed 03/05/2022 0828892258 MRS DRIA KHONGLAM ()
32 PYNURSLA MG-02-008-008-004/48
(Wahlyngkhat)
2102008000NRG22310320220516615 07/04/2022 Smt. Risotbha Khongsit 2102008WL017655 Smt. Risotbha Khongsit 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892275 MRS RISOTBHA KHONGSIT ()
33 PYNURSLA MG-02-008-008-004/49
(Wahlyngkhat)
2102008000NRG22310320220516616 07/04/2022 Smt. Projet Khongshun 2102008WL017655 Smt. Projet Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892277 MRS PROJET KHONGSHUN ()
34 PYNURSLA MG-02-008-008-004/50
(Wahlyngkhat)
2102008000NRG22310320220516617 07/04/2022 Shri. Shenniat Khonglam 2102008WL017655 Shri. Shenniat Khonglam 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892276 MR SHENNIAT KHONGLAM ()
35 PYNURSLA MG-02-008-008-004/52
(Wahlyngkhat)
2102008000NRG22310320220516618 07/04/2022 Smti. Wanhun Khongshun 2102008WL017655 Smti. Wanhun Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892283 MRS WANHUN KHONGSHUN ()
36 PYNURSLA MG-02-008-008-004/53
(Wahlyngkhat)
2102008000NRG22310320220516619 07/04/2022 Smti. Jikhai Khongsam 2102008WL017655 Smti. Jikhai Khongsam 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892253 MRS JIKHAI KHONGSAM ()
37 PYNURSLA MG-02-008-008-004/54
(Wahlyngkhat)
2102008000NRG22310320220516620 07/04/2022 Smt. Sinoia Jaktung 2102008WL017655 Smt. Sinoia Jaktung 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892249 MRS SINOIA JAKTUNG ()
38 PYNURSLA MG-02-008-008-004/55
(Wahlyngkhat)
2102008000NRG22310320220516621 07/04/2022 Smt. Nehmon Dkhar 2102008WL017655 Smt. Nehmon Dkhar 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892270 MRS NEHMON DKHAR ()
39 PYNURSLA MG-02-008-008-004/56
(Wahlyngkhat)
2102008000NRG22310320220516622 07/04/2022 Smt. Balashisha Khongsam 2102008WL017655 Smt. Balashisha Khongsam 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892301 MRS BALASHISHA KHONGSAM ()
40 PYNURSLA MG-02-008-008-004/57
(Wahlyngkhat)
2102008000NRG22310320220516623 07/04/2022 Smt. Diwan Kharshan 2102008WL017655 Smt. Diwan Kharshan 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892269 MRS DIWAN KHARSHAN ()
41 PYNURSLA MG-02-008-008-004/63
(Wahlyngkhat)
2102008000NRG22310320220516624 07/04/2022 Smt. Phibalin Dkhar 2102008WL017655 Smt. Phibalin Dkhar 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892272 MRS PHIBALIN DKHAR ()
42 PYNURSLA MG-02-008-008-004/64
(Wahlyngkhat)
2102008000NRG22310320220516625 07/04/2022 Smt. Shongkhet Jaktung 2102008WL017655 Smt. Shongkhet Jaktung 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892268 MRS SHONGKHET JAKTUNG ()
43 PYNURSLA MG-02-008-008-004/67
(Wahlyngkhat)
2102008000NRG22310320220516626 07/04/2022 Smt. Knin Khongsit 2102008WL017655 Smt. Knin Khongsit 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892274 MRS KNIEN KHONGSIT ()
44 PYNURSLA MG-02-008-008-004/68
(Wahlyngkhat)
2102008000NRG22310320220516627 07/04/2022 Shri. Kedred Khongshun 2102008WL017655 Shri. Kedred Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892279 MR KEDRED KHONGSHUN ()
45 PYNURSLA MG-02-008-008-004/70
(Wahlyngkhat)
2102008000NRG22310320220516628 07/04/2022 Shri. Pliiar Jaktung 2102008WL017655 Shri. Pliiar Jaktung 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892255 MR PLIIAR JAKTUNG ()
46 PYNURSLA MG-02-008-008-004/73
(Wahlyngkhat)
2102008000NRG22310320220516630 07/04/2022 Shri. Swod Dkhar 2102008WL017655 Shri. Swod Dkhar 00415 SBIN0001729 904 904 Processed 03/05/2022 0828892267 MR SWON KHARSHAN ()
47 PYNURSLA MG-02-008-008-004/73
(Wahlyngkhat)
2102008000NRG22310320220516629 07/04/2022 Shri. Swon Dkhar 2102008WL017655 Shri. Swon Dkhar 00415 SBIN0001729 226 226 Processed 03/05/2022 0828892266 MR SWON KHARSHAN ()
48 PYNURSLA MG-02-008-008-004/74
(Wahlyngkhat)
2102008000NRG22310320220516631 07/04/2022 Smt. Jenesia Khongjee 2102008WL017655 Smt. Jenesia Khongjee 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892250 MRS JENESIA KHONGJEE ()
49 PYNURSLA MG-02-008-008-004/76
(Wahlyngkhat)
2102008000NRG22310320220516633 07/04/2022 Smt.Lindashisha Khongsit 2102008WL017655 Smt.Lindashisha Khongsit 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892303 MRS LINDASHISHA KHONGSIT ()
50 PYNURSLA MG-02-008-008-004/77
(Wahlyngkhat)
2102008000NRG22310320220516634 07/04/2022 Shri.Swellsing Dkhar 2102008WL017655 Shri.Swellsing Dkhar 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892281 MR SWELLSING DKHAR ()
51 PYNURSLA MG-02-008-008-004/78
(Wahlyngkhat)
2102008000NRG22310320220516635 07/04/2022 Smt.Mithisda Khongji 2102008WL017655 Smt.Mithisda Khongji 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892305 MRS MITHISDA KHONGJI ()
52 PYNURSLA MG-02-008-008-004/79
(Wahlyngkhat)
2102008000NRG22310320220516636 07/04/2022 Shr.Kyrshan Khongsni 2102008WL017655 Shr.Kyrshan Khongsni 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892288 MR KYRSHAN KHONGSNI ()
53 PYNURSLA MG-02-008-008-004/80
(Wahlyngkhat)
2102008000NRG22310320220516637 07/04/2022 Smt.Milianti Kharshan 2102008WL017655 Smt.Milianti Kharshan 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892241 MRS MILIANTI KHARSHAN ()
54 PYNURSLA MG-02-008-008-004/81
(Wahlyngkhat)
2102008000NRG22310320220516638 07/04/2022 Smti.Syntiewkha Jaktung 2102008WL017655 Smti.Syntiewkha Jaktung 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892286 MRS SYNTIEWKHA JAKTUNG ()
55 PYNURSLA MG-02-008-008-004/82
(Wahlyngkhat)
2102008000NRG22310320220516639 07/04/2022 Smt.Deiiana Kharshan 2102008WL017655 Smt.Deiiana Kharshan 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892304 MRS DEIIANA KHARSHAN ()
56 PYNURSLA MG-02-008-008-004/85
(Wahlyngkhat)
2102008000NRG22310320220516642 07/04/2022 Smt.Shita Jaktung 2102008WL017655 Smt.Shita Jaktung 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892243 MRS SHITA JAKTUNG ()
57 PYNURSLA MG-02-008-008-004/87
(Wahlyngkhat)
2102008000NRG22310320220516644 07/04/2022 Smt.Ebina Khongshun 2102008WL017655 Smt.Ebina Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892242 MRS EBINA KHONGSHUN ()
58 PYNURSLA MG-02-008-008-004/88
(Wahlyngkhat)
2102008000NRG22310320220516645 07/04/2022 Smti.Wandarilin Khongshun 2102008WL017655 Smti.Wandarilin Khongshun 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892287 MRS WANDARILIN KHONGSHUN ()
59 PYNURSLA MG-02-008-008-004/89
(Wahlyngkhat)
2102008000NRG22310320220516647 07/04/2022 Smt.Rikordor Kharshan 2102008WL017655 Smt.Rikordor Kharshan 00415 SBIN0001729 226 226 Processed 03/05/2022 0828892246 MRS RIKORDOR KHARSHAN ()
60 PYNURSLA MG-02-008-008-004/89
(Wahlyngkhat)
2102008000NRG22310320220516646 07/04/2022 Smti.Rikordor Kharshan 2102008WL017655 Smti.Rikordor Kharshan 00415 SBIN0001729 904 904 Processed 03/05/2022 0828892245 MRS RIKORDOR KHARSHAN ()
61 PYNURSLA MG-02-008-008-004/92
(Wahlyngkhat)
2102008000NRG22310320220516648 07/04/2022 Smt.Priyanka Kharshan 2102008WL017655 Smt.Priyanka Kharshan 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892244 MRS PRIYANKA KHARSHAN ()
62 PYNURSLA MG-02-008-008-004/94
(Wahlyngkhat)
2102008000NRG22310320220516650 07/04/2022 Smt.Rikmen Khonglam 2102008WL017655 Smt.Rikmen Khonglam 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892282 MS RIKMENLANG KHONGLAM ()
63 PYNURSLA MG-02-008-008-004/96
(Wahlyngkhat)
2102008000NRG22310320220516652 07/04/2022 Smt.Wansuklang Khongwir 2102008WL017655 Smt.Wansuklang Khongwir 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892289 MRS WANSUKLANG KHONGWIR ()
64 PYNURSLA MG-02-008-008-004/98
(Wahlyngkhat)
2102008000NRG22310320220516654 07/04/2022 Smt.Rina Khongjee 2102008WL017655 Smt.Rina Khongjee 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892251 MRS RINA KHONGJEE ()
65 PYNURSLA MG-02-008-008-004/99
(Wahlyngkhat)
2102008000NRG22310320220516655 07/04/2022 Shri.Kismot Khongsni 2102008WL017655 Shri.Kismot Khongsni 00415 SBIN0001729 1130 1130 Processed 03/05/2022 0828892260 MR KISMOT KHONGSNI ()
SubTotal 53562 53562
Total 62602 62602

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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_2494 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9040
2 PYNURSLA MG2102008_070422FTO_2494 State Bank of India SBIN0001729 PYNURSALA 53562

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