Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:21:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_080422FTO_2941
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-02-008-013-003/87
(Nongshken)
2102008000NRG22280220220396217 08/04/2022 Shri Remark Pyngrope 2102008WL014432 Shri Remark Pyngrope 00288 SBIN0RRMEGB 2938 2938 Rejected 04/05/2022 0818737788 No Such Account
SubTotal 2938 2938
2 PYNURSLA MG-02-008-013-003/103
(Nongshken)
2102008000NRG22280220220395834 08/04/2022 Shri Obatriko Dura 2102008WL014432 Shri Obatriko Dura 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737775 MR EBEDNEGO DURA ()
3 PYNURSLA MG-02-008-013-003/106
(Nongshken)
2102008000NRG22280220220395840 08/04/2022 Shri Verychatfield Iawram 2102008WL014432 Shri Verychatfield Iawram 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737793 MR PHASTONAR KHONGSTIA ()
4 PYNURSLA MG-02-008-013-003/113
(Nongshken)
2102008000NRG22280220220395853 08/04/2022 Smt Stevenson Shulllai 2102008WL014432 Smt Stevenson Shulllai 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737772 MR STEVENSON SHULLAI ()
5 PYNURSLA MG-02-008-013-003/121
(Nongshken)
2102008000NRG22280220220395868 08/04/2022 Shri Botis Masar 2102008WL014432 Shri Botis Masar 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737790 MR BOTIS MASSAR ()
6 PYNURSLA MG-02-008-013-003/125
(Nongshken)
2102008000NRG22280220220395875 08/04/2022 Honeyda Iawram 2102008WL014432 Honeyda Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737791 MS HONEYDA IAWRAM ()
7 PYNURSLA MG-02-008-013-003/138
(Nongshken)
2102008000NRG22280220220395898 08/04/2022 Shri Andrew Iawim 2102008WL014432 Shri Andrew Iawim 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737768 MR ANDREW IAWIM ()
8 PYNURSLA MG-02-008-013-003/142
(Nongshken)
2102008000NRG22280220220395906 08/04/2022 Berona Ryngksai 2102008WL014432 Berona Ryngksai 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737776 MRS BERONICA RYNGKSAI ()
9 PYNURSLA MG-02-008-013-003/143
(Nongshken)
2102008000NRG22280220220395907 08/04/2022 Smt Graceful Iawram 2102008WL014432 Smt Graceful Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737773 MRS GRECEFUL IAWRAM ()
10 PYNURSLA MG-02-008-013-003/148
(Nongshken)
2102008000NRG22280220220395914 08/04/2022 Shri Chesterfield Dura 2102008WL014432 Shri Chesterfield Dura 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737769 MR CHESTERFIELD DURA ()
11 PYNURSLA MG-02-008-013-003/155
(Nongshken)
2102008000NRG22280220220395928 08/04/2022 Shri Roland Iawram 2102008WL014432 Shri Roland Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737789 MR ROLAND IAWRAM ()
12 PYNURSLA MG-02-008-013-003/16
(Nongshken)
2102008000NRG22280220220395936 08/04/2022 Shri Stephan Iawram 2102008WL014432 Shri Stephan Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737782 MR STEPHEN IAWRAM ()
13 PYNURSLA MG-02-008-013-003/179
(Nongshken)
2102008000NRG22280220220395968 08/04/2022 Smt Anjela Iawkoh 2102008WL014432 Smt Anjela Iawkoh 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737771 MISS ANJELA IAWKOH ()
14 PYNURSLA MG-02-008-013-003/188
(Nongshken)
2102008000NRG22280220220395983 08/04/2022 Smt Merisha Ramsdam 2102008WL014432 Smt Merisha Ramsdam 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737784 MS MERISHA RAMSDAM ()
15 PYNURSLA MG-02-008-013-003/19
(Nongshken)
2102008000NRG22280220220395985 08/04/2022 Shri Betkupar Khongkrom 2102008WL014432 Shri Betkupar Khongkrom 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737786 MR BETKUPAR KHONGKROM ()
16 PYNURSLA MG-02-008-013-003/211
(Nongshken)
2102008000NRG22280220220396016 08/04/2022 Shri Mebanlambha Iawram 2102008WL014432 Shri Mebanlambha Iawram 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737787 MR MEBANLAMBHA IAWRAM ()
17 PYNURSLA MG-02-008-013-003/218
(Nongshken)
2102008000NRG22280220220396027 08/04/2022 Smt.Philari Iawram 2102008WL014432 Smt.Philari Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737766 MS PHILARI IAWRAM ()
18 PYNURSLA MG-02-008-013-003/242
(Nongshken)
2102008000NRG22280220220396054 08/04/2022 Smt. Lisa Evalet Iawim 2102008WL014432 Smt. Lisa Evalet Iawim 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737763 MS LISAEVALET IAWIM ()
19 PYNURSLA MG-02-008-013-003/244
(Nongshken)
2102008000NRG22280220220396056 08/04/2022 Shri Ebenison Malniang 2102008WL014432 Shri Ebenison Malniang 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737781 MR EBENISON MALNGIANG ()
20 PYNURSLA MG-02-008-013-003/246
(Nongshken)
2102008000NRG22280220220396058 08/04/2022 Smt. Memorable Sutnga 2102008WL014432 Smt. Memorable Sutnga 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737759 MRS MEMORABLE SUTNGA ()
21 PYNURSLA MG-02-008-013-003/249
(Nongshken)
2102008000NRG22280220220396061 08/04/2022 Shri Prithviraj Khonglam 2102008WL014432 Shri Prithviraj Khonglam 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737792 MR PRITHVIRAJ KHONGLAM ()
22 PYNURSLA MG-02-008-013-003/275
(Nongshken)
2102008000NRG22280220220396089 08/04/2022 Smt Senior Iawim 2102008WL014432 Smt Senior Iawim 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737780 MRS SENIOR IAWIM ()
23 PYNURSLA MG-02-008-013-003/279
(Nongshken)
2102008000NRG22280220220396092 08/04/2022 Smt Phalti Iawkoh 2102008WL014432 Smt Phalti Iawkoh 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737770 MRS PHALTI IAWKOH ()
24 PYNURSLA MG-02-008-013-003/292
(Nongshken)
2102008000NRG22280220220396105 08/04/2022 Smt Lissida Dkhar 2102008WL014432 Smt Lissida Dkhar 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737765 MRS LISSIDA DKHAR ()
25 PYNURSLA MG-02-008-013-003/303
(Nongshken)
2102008000NRG22280220220396119 08/04/2022 Smt Kolmeris Diengdoh 2102008WL014432 Smt Kolmeris Diengdoh 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737794 MRS KOLMARIS DIENGDOH ()
26 PYNURSLA MG-02-008-013-003/39
(Nongshken)
2102008000NRG22280220220396133 08/04/2022 Smt Narket Behphat 2102008WL014432 Smt Narket Behphat 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737761 MRS NARKES BEHPHAT ()
27 PYNURSLA MG-02-008-013-003/41
(Nongshken)
2102008000NRG22280220220396138 08/04/2022 Smt Phetimai Iawim 2102008WL014432 Smt Phetimai Iawim 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737764 MRS FETIMAI IAWIM ()
28 PYNURSLA MG-02-008-013-003/46
(Nongshken)
2102008000NRG22280220220396145 08/04/2022 Rememble Sutnga 2102008WL014432 Rememble Sutnga 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737777 MRS REMEMBLE SUTNGA ()
29 PYNURSLA MG-02-008-013-003/5
(Nongshken)
2102008000NRG22280220220396152 08/04/2022 Shri remedy khongkrom 2102008WL014432 Shri remedy khongkrom 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737767 MR REMEDY KHONGKROM ()
30 PYNURSLA MG-02-008-013-003/5
(Nongshken)
2102008000NRG22280220220396153 08/04/2022 Smt Possible Khongkrom 2102008WL014432 Smt Possible Khongkrom 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737774 MRS POSSIBLE KHONGKROM ()
31 PYNURSLA MG-02-008-013-003/55
(Nongshken)
2102008000NRG22280220220396163 08/04/2022 Smt Celina Massar 2102008WL014432 Smt Celina Massar 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737795 MISS CELINA MASSAR ()
32 PYNURSLA MG-02-008-013-003/67
(Nongshken)
2102008000NRG22280220220396180 08/04/2022 Shri Netaji Iawim 2102008WL014432 Shri Netaji Iawim 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737779 MR NETAJI IAWIM ()
33 PYNURSLA MG-02-008-013-003/77
(Nongshken)
2102008000NRG22280220220396198 08/04/2022 Shri Hercules Iawram 2102008WL014432 Shri Hercules Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737778 MRS HERCULES IAWRAM ()
34 PYNURSLA MG-02-008-013-003/78
(Nongshken)
2102008000NRG22280220220396200 08/04/2022 Smt Bina Iawram 2102008WL014432 Smt Bina Iawram 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0818737758 MRS BINA IAWRAM ()
35 PYNURSLA MG-02-008-013-003/80
(Nongshken)
2102008000NRG22280220220396205 08/04/2022 Smt Dalaryty khongphai 2102008WL014432 Smt Dalaryty khongphai 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737785 MS DALARYTY KHONGPHAI ()
36 PYNURSLA MG-02-008-013-003/92
(Nongshken)
2102008000NRG22280220220396227 08/04/2022 Smt Pacify Lakhiat 2102008WL014432 Smt Pacify Lakhiat 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737760 MISS PACIFY LAKHIAT ()
37 PYNURSLA MG-02-008-013-003/93
(Nongshken)
2102008000NRG22280220220396229 08/04/2022 Smt Median Dkhar 2102008WL014432 Smt Median Dkhar 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737762 MRS MEDIAN DKHAR ()
38 PYNURSLA MG-02-008-013-003/97
(Nongshken)
2102008000NRG22280220220396236 08/04/2022 Shri Revelstar Lakhiat 2102008WL014432 Shri Revelstar Lakhiat 00415 SBIN0001729 2938 2938 Processed 03/05/2022 0818737783 MR REVEALSTAR LAKHIAT ()
SubTotal 103508 103508
Total 106446 106446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_080422FTO_2941 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2938
2 PYNURSLA MG2102008_080422FTO_2941 State Bank of India SBIN0001729 PYNURSALA 103508

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