Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:00:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_130123FTO_78720
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-02-008-004-001/12
(Pomshutia) 		2102008000NRG23120120230198587 13/01/2023 Smt Priska Khongmawloh 2102008WL007569 Smt Priska Khongmawloh 00152 HDFC0003563 2530 2530 Processed 24/01/2023 8128594600 Smt Priska Khongmawloh ()
2 PYNURSLA MG-02-008-004-001/52
(Pomshutia) 		2102008000NRG23120120230198619 13/01/2023 Smt. Sylvialyne Khongstid 2102008WL007569 Smt. Sylvialyne Khongstid 00152 HDFC0003563 2530 2530 Processed 24/01/2023 8128594599 Smt. Sylvialyne Khongstid ()
SubTotal 5060 5060
3 PYNURSLA MG-02-008-004-001/10
(Pomshutia) 		2102008000NRG23120120230198573 13/01/2023 Smt. Kerlin Rynjah 2102008WL007569 Smt. Kerlin Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594608 Smt. Kerlin Rynjah ()
4 PYNURSLA MG-02-008-004-001/42
(Pomshutia) 		2102008000NRG23120120230198615 13/01/2023 Smt. Khatmon Khongmawloh 2102008WL007569 Smt. Khatmon Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594606 Smt. Khatmon Khongmawloh ()
5 PYNURSLA MG-02-008-004-001/51
(Pomshutia) 		2102008000NRG23120120230198618 13/01/2023 Smt. Khashmida Lamin 2102008WL007569 Smt. Khashmida Lamin 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128594607 Smt. Khashmida Lamin ()
6 PYNURSLA MG-02-008-004-001/58
(Pomshutia) 		2102008000NRG23120120230198623 13/01/2023 Smt Jritlin Majaw 2102008WL007569 Smt Jritlin Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128594609 Smt Jritlin Majaw ()
7 PYNURSLA MG-02-008-004-001/60
(Pomshutia) 		2102008000NRG23120120230198625 13/01/2023 Smt Genisha Rynjah 2102008WL007569 Smt Genisha Rynjah 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128594605 Smt Genisha Rynjah ()
8 PYNURSLA MG-02-008-004-001/93
(Pomshutia) 		2102008000NRG23120120230198649 13/01/2023 Smt. Philin Khongtyngkut 2102008WL007569 Smt. Philin Khongtyngkut 00288 SBIN0RRMEGB 2530 2530 Processed 24/01/2023 8128594604 Smt. Philin Khongtyngkut ()
SubTotal 16560 16560
9 PYNURSLA MG-02-008-004-001/108
(Pomshutia) 		2102008000NRG23120120230198577 13/01/2023 Smt Siballin Khongbuh 2102008WL007569 Smt Siballin Khongbuh 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594590 MRS SIBALLIN KHONGBUH ()
10 PYNURSLA MG-02-008-004-001/111
(Pomshutia) 		2102008000NRG23120120230198580 13/01/2023 Smt. Rikmen Kharmawshun 2102008WL007569 Smt. Rikmen Kharmawshun 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594584 MRS RIKMEN KHARMAWSHUN ()
11 PYNURSLA MG-02-008-004-001/114
(Pomshutia) 		2102008000NRG23120120230198582 13/01/2023 Smt. Rihun Khongbuh 2102008WL007569 Smt. Rihun Khongbuh 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594591 MRS RIHUN KHONGBUH ()
12 PYNURSLA MG-02-008-004-001/115
(Pomshutia) 		2102008000NRG23120120230198583 13/01/2023 Shri. Handilmon Khongyiap 2102008WL007569 Shri. Handilmon Khongyiap 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594586 MR HANDIL KHONGYIAP ()
13 PYNURSLA MG-02-008-004-001/118
(Pomshutia) 		2102008000NRG23120120230198585 13/01/2023 Smt. Mynjurlang Khongtani 2102008WL007569 Smt. Mynjurlang Khongtani 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594597 MRS MYNJURLANG KHONGTANI ()
14 PYNURSLA MG-02-008-004-001/16
(Pomshutia) 		2102008000NRG23120120230198597 13/01/2023 Smt. Janti Khongmawloh 2102008WL007569 Smt. Janti Khongmawloh 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594588 MRS JANTI KHONGMAWLOH ()
15 PYNURSLA MG-02-008-004-001/19
(Pomshutia) 		2102008000NRG23120120230198599 13/01/2023 Smt. Ewan Khongyiap 2102008WL007569 Smt. Ewan Khongyiap 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594589 MRS EWAN KHONGYIAP ()
16 PYNURSLA MG-02-008-004-001/21
(Pomshutia) 		2102008000NRG23120120230198601 13/01/2023 Smt. Now Mawkon 2102008WL007569 Smt. Now Mawkon 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594585 MRS NOW MAWKON ()
17 PYNURSLA MG-02-008-004-001/22
(Pomshutia) 		2102008000NRG23120120230198602 13/01/2023 Smt. Priya Khongtyngkut 2102008WL007569 Smt. Priya Khongtyngkut 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594598 PRIYA KHONGTYNGKUT ()
18 PYNURSLA MG-02-008-004-001/26
(Pomshutia) 		2102008000NRG23120120230198604 13/01/2023 Smt Birianda Khongmawloh 2102008WL007569 Smt Birianda Khongmawloh 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594603 MRS BERIANDA KHONGMAWLOH ()
19 PYNURSLA MG-02-008-004-001/27
(Pomshutia) 		2102008000NRG23120120230198605 13/01/2023 Smt. Toi Khonglam 2102008WL007569 Smt. Toi Khonglam 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594587 MRS TOI KHONGLAM ()
20 PYNURSLA MG-02-008-004-001/5
(Pomshutia) 		2102008000NRG23120120230198617 13/01/2023 Shri. Kardian Suting 2102008WL007569 Shri. Kardian Suting 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594595 MR KARDIAN SUTING ()
21 PYNURSLA MG-02-008-004-001/70
(Pomshutia) 		2102008000NRG23120120230198630 13/01/2023 Smt. Lynghai Nongrum 2102008WL007569 Smt. Lynghai Nongrum 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594592 MS LYNGHAI NONGRUM ()
22 PYNURSLA MG-02-008-004-001/88
(Pomshutia) 		2102008000NRG23120120230198643 13/01/2023 Smt Fatima Khongkliam 2102008WL007569 Smt Fatima Khongkliam 00415 SBIN0001729 2530 2530 Processed 24/01/2023 8128594594 MRS FATIMA KHONGKLIAM ()
23 PYNURSLA MG-02-008-004-001/89
(Pomshutia) 		2102008000NRG23120120230198644 13/01/2023 Smt. Albina Khongbuh 2102008WL007569 Smt. Albina Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594593 MS ALBINA KHONGBUH ()
24 PYNURSLA MG-02-008-004-001/95
(Pomshutia) 		2102008000NRG23120120230198651 13/01/2023 Smt. Phaniah Lamin 2102008WL007569 Smt. Phaniah Lamin 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594596 MRS PHANIAH LAMIN ()
SubTotal 42550 42550
25 PYNURSLA MG-02-008-004-001/101
(Pomshutia) 		2102008000NRG23120120230198575 13/01/2023 Smt. Trailin Khongsdoh 2102008WL007569 Smt. Trailin Khongsdoh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594572 MRS TRAILIN KHONGSDOH ()
26 PYNURSLA MG-02-008-004-001/11
(Pomshutia) 		2102008000NRG23120120230198578 13/01/2023 Smt. Indira Khongmawloh 2102008WL007569 Smt. Indira Khongmawloh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594582 MRS INDIRA KHONGMAWLOH ()
27 PYNURSLA MG-02-008-004-001/122
(Pomshutia) 		2102008000NRG23120120230198591 13/01/2023 Smt. Iasuklin Khongnoh 2102008WL007569 Smt. Iasuklin Khongnoh 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594601 MRS IASUK KHONGNOH ()
28 PYNURSLA MG-02-008-004-001/14
(Pomshutia) 		2102008000NRG23120120230198595 13/01/2023 Smt. Phastimai Tongper 2102008WL007569 Smt. Phastimai Tongper 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594577 MISS PHASTIMAI TONGPER ()
29 PYNURSLA MG-02-008-004-001/15
(Pomshutia) 		2102008000NRG23120120230198596 13/01/2023 Smt. Silong Khongnoh 2102008WL007569 Smt. Silong Khongnoh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594581 MRS SILONG KHONGNOH ()
30 PYNURSLA MG-02-008-004-001/17
(Pomshutia) 		2102008000NRG23120120230198598 13/01/2023 Smt. Elda Khongmawloh 2102008WL007569 Smt. Elda Khongmawloh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594616 MRS ELDA KHARMAWLOH ()
31 PYNURSLA MG-02-008-004-001/20
(Pomshutia) 		2102008000NRG23120120230198600 13/01/2023 Shri. Barlin Khongnoh 2102008WL007569 Shri. Barlin Khongnoh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594602 MR BARLIN KHONGNOH ()
32 PYNURSLA MG-02-008-004-001/45
(Pomshutia) 		2102008000NRG23120120230198616 13/01/2023 Smt. Phonik Rynjah 2102008WL007569 Smt. Phonik Rynjah 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594611 MRS PHONIK RYNJAH ()
33 PYNURSLA MG-02-008-004-001/54
(Pomshutia) 		2102008000NRG23120120230198620 13/01/2023 Smt. Happiness Nongkynrih 2102008WL007569 Smt. Happiness Nongkynrih 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594580 MRS HAPPINESS NONGKYNRIH ()
34 PYNURSLA MG-02-008-004-001/57
(Pomshutia) 		2102008000NRG23120120230198622 13/01/2023 Smt. Shidalin Khongnoh 2102008WL007569 Smt. Shidalin Khongnoh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594583 MRS SHIDALIN KHONGNOH ()
35 PYNURSLA MG-02-008-004-001/6
(Pomshutia) 		2102008000NRG23120120230198624 13/01/2023 Smt. Wansha Umsong 2102008WL007569 Smt. Wansha Umsong 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594579 MRS WANSHA UMSONG ()
36 PYNURSLA MG-02-008-004-001/63
(Pomshutia) 		2102008000NRG23120120230198626 13/01/2023 Shri Emanuel Khongdup 2102008WL007569 Shri Emanuel Khongdup 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594610 MR MUWEL EMANUEL KHONGDUP ()
37 PYNURSLA MG-02-008-004-001/64
(Pomshutia) 		2102008000NRG23120120230198627 13/01/2023 Smt. Aibidora Lyngdoh 2102008WL007569 Smt. Aibidora Lyngdoh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594576 MRS AIBIDORA LYNGDOH ()
38 PYNURSLA MG-02-008-004-001/65
(Pomshutia) 		2102008000NRG23120120230198628 13/01/2023 Shri. Rivallin Khongdup 2102008WL007569 Shri. Rivallin Khongdup 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594613 MR RIVALLIN KHONGDUP ()
39 PYNURSLA MG-02-008-004-001/73
(Pomshutia) 		2102008000NRG23120120230198632 13/01/2023 Smt. Lina Tyngsong 2102008WL007569 Smt. Lina Tyngsong 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594573 MRS LINA TYNGSONG ()
40 PYNURSLA MG-02-008-004-001/75
(Pomshutia) 		2102008000NRG23120120230198633 13/01/2023 Smt. Wonlida Pyngrope 2102008WL007569 Smt. Wonlida Pyngrope 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594578 MRS WONLIDA PYNGROPE ()
41 PYNURSLA MG-02-008-004-001/78
(Pomshutia) 		2102008000NRG23120120230198635 13/01/2023 Smt. Spahbakordor Rynjah 2102008WL007569 Smt. Spahbakordor Rynjah 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594617 MRS SPAHBAKORDOR RYNJAH ()
42 PYNURSLA MG-02-008-004-001/8
(Pomshutia) 		2102008000NRG23120120230198637 13/01/2023 Smt. Silbari Khongmawloh 2102008WL007569 Smt. Silbari Khongmawloh 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594615 MR SILBARI KHONGMAWLOH ()
43 PYNURSLA MG-02-008-004-001/82
(Pomshutia) 		2102008000NRG23120120230198639 13/01/2023 Shri. Iarap Khongtyngkut 2102008WL007569 Shri. Iarap Khongtyngkut 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594574 MR IARAP KHONGTYNGKUT ()
44 PYNURSLA MG-02-008-004-001/86
(Pomshutia) 		2102008000NRG23120120230198642 13/01/2023 Smt. Jetlin Mawkon 2102008WL007569 Smt. Jetlin Mawkon 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594614 MRS JETLIN MAWKON ()
45 PYNURSLA MG-02-008-004-001/90
(Pomshutia) 		2102008000NRG23120120230198646 13/01/2023 Smt. Masari Khongbinan 2102008WL007569 Smt. Masari Khongbinan 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128594612 MS MASARI KHONGBINAN ()
46 PYNURSLA MG-02-008-004-001/92
(Pomshutia) 		2102008000NRG23120120230198648 13/01/2023 Smt. Airin Khongtyngkut 2102008WL007569 Smt. Airin Khongtyngkut 00415 SBIN0009948 2530 2530 Processed 24/01/2023 8128594575 MRS AIRIN KHONGTYNGKUT ()
SubTotal 60490 60490
Total 124660 124660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_130123FTO_78720 HDFC Bank HDFC0003563 Pynursla 5060
2 PYNURSLA MG2102008_130123FTO_78720 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16560
3 PYNURSLA MG2102008_130123FTO_78720 State Bank of India SBIN0001729 PYNURSALA 42550
4 PYNURSLA MG2102008_130123FTO_78720 State Bank of India SBIN0009948 POMSHUTIA 60490

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