Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:56:24 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_130123FTO_78726
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-02-008-016-003/380
(Urksew - Wahpathaw)
2102008000NRG23120120230198894 13/01/2023 Shri Rymphang Khonglam 2102008WL007570 Shri Rymphang Khonglam 00152 HDFC0003563 3220 3220 Processed 24/01/2023 8128594838 Shri Rymphang Khonglam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-016-003/144
(Urksew - Wahpathaw)
2102008000NRG23120120230198687 13/01/2023 Smt. Sorika Marbaniang 2102008WL007570 Smt. Sorika Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594808 Smt. Sorika Marbaniang ()
3 PYNURSLA MG-02-008-016-003/175
(Urksew - Wahpathaw)
2102008000NRG23120120230198709 13/01/2023 Smt. Ridalin Tynsong 2102008WL007570 Smt. Ridalin Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594815 Smt. Ridalin Tynsong ()
4 PYNURSLA MG-02-008-016-003/305
(Urksew - Wahpathaw)
2102008000NRG23120120230198816 13/01/2023 Smt Rabisha Khonglam 2102008WL007570 Smt Rabisha Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594812 Smt Rabisha Khonglam ()
5 PYNURSLA MG-02-008-016-003/334
(Urksew - Wahpathaw)
2102008000NRG23120120230198846 13/01/2023 Smt Thiwin Thangkhiew 2102008WL007570 Smt Thiwin Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594813 Smt Thiwin Thangkhiew ()
6 PYNURSLA MG-02-008-016-003/345
(Urksew - Wahpathaw)
2102008000NRG23120120230198857 13/01/2023 Smt Airihun Lyngdoh 2102008WL007570 Smt Airihun Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594805 Smt Airihun Lyngdoh ()
7 PYNURSLA MG-02-008-016-003/349
(Urksew - Wahpathaw)
2102008000NRG23120120230198861 13/01/2023 Smt Bandarisha Khongwet 2102008WL007570 Smt Bandarisha Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594809 Smt Bandarisha Khongwet ()
8 PYNURSLA MG-02-008-016-003/351
(Urksew - Wahpathaw)
2102008000NRG23120120230198863 13/01/2023 Smt Phyrnaimon Khongwet 2102008WL007570 Smt Phyrnaimon Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594811 Smt Phyrnaimon Khongwet ()
9 PYNURSLA MG-02-008-016-003/352
(Urksew - Wahpathaw)
2102008000NRG23120120230198864 13/01/2023 Smt Praimon Khongwet 2102008WL007570 Smt Praimon Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594807 Smt Praimon Khongwet ()
10 PYNURSLA MG-02-008-016-003/356
(Urksew - Wahpathaw)
2102008000NRG23120120230198868 13/01/2023 Smt Bistina Tynsong 2102008WL007570 Smt Bistina Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594806 Smt Bistina Tynsong ()
11 PYNURSLA MG-02-008-016-003/361
(Urksew - Wahpathaw)
2102008000NRG23120120230198874 13/01/2023 Shri Banlambha Thangkhiew 2102008WL007570 Shri Banlambha Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594802 Shri Banlambha Thangkhiew ()
12 PYNURSLA MG-02-008-016-003/362
(Urksew - Wahpathaw)
2102008000NRG23120120230198875 13/01/2023 Smt Wanhunlang Thangkhiew 2102008WL007570 Smt Wanhunlang Thangkhiew 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594803 Smt Wanhunlang Thangkhiew ()
13 PYNURSLA MG-02-008-016-003/363
(Urksew - Wahpathaw)
2102008000NRG23120120230198876 13/01/2023 Smt Baiarlyneda Talang 2102008WL007570 Smt Baiarlyneda Talang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594804 Smt Baiarlyneda Talang ()
14 PYNURSLA MG-02-008-016-003/367
(Urksew - Wahpathaw)
2102008000NRG23120120230198880 13/01/2023 Shri Bhabok Lyngdoh 2102008WL007570 Shri Bhabok Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594814 Shri Bhabok Lyngdoh ()
15 PYNURSLA MG-02-008-016-003/82
(Urksew - Wahpathaw)
2102008000NRG23120120230198939 13/01/2023 Smt. Emidalin Sohkhlet 2102008WL007570 Smt. Emidalin Sohkhlet 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128594810 Smt. Emidalin Sohkhlet ()
SubTotal 45080 45080
16 PYNURSLA MG-02-008-016-003/228
(Urksew - Wahpathaw)
2102008000NRG23120120230198750 13/01/2023 Smt Regular Surong 2102008WL007570 Smt Regular Surong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594840 MRS REGULAR SURONG ()
17 PYNURSLA MG-02-008-016-003/272
(Urksew - Wahpathaw)
2102008000NRG23120120230198783 13/01/2023 Shri Shailang Nengnong 2102008WL007570 Shri Shailang Nengnong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594835 MR SHAILANG NENGNONG ()
18 PYNURSLA MG-02-008-016-003/290
(Urksew - Wahpathaw)
2102008000NRG23120120230198800 13/01/2023 Smt Aijingtngen Mawiong 2102008WL007570 Smt Aijingtngen Mawiong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594829 MRS AIJINGTNGEN MAWIONG ()
19 PYNURSLA MG-02-008-016-003/293
(Urksew - Wahpathaw)
2102008000NRG23120120230198802 13/01/2023 Smt Misilda Khongthaw 2102008WL007570 Smt Misilda Khongthaw 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594836 MRS MISILDA KHONGTHAW ()
20 PYNURSLA MG-02-008-016-003/31
(Urksew - Wahpathaw)
2102008000NRG23120120230198821 13/01/2023 Smt. Riphiar Dkhar 2102008WL007570 Smt. Riphiar Dkhar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594801 MRS RIPHIAR DKHAR ()
21 PYNURSLA MG-02-008-016-003/319
(Urksew - Wahpathaw)
2102008000NRG23120120230198831 13/01/2023 Smt Merahun Mawion 2102008WL007570 Smt Merahun Mawion 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594828 MS MERAHUN MAWIONG ()
22 PYNURSLA MG-02-008-016-003/338
(Urksew - Wahpathaw)
2102008000NRG23120120230198850 13/01/2023 Smt Wanrihun Diengdoh 2102008WL007570 Smt Wanrihun Diengdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594832 MS WANRIHUN DIENGDOH ()
23 PYNURSLA MG-02-008-016-003/341
(Urksew - Wahpathaw)
2102008000NRG23120120230198853 13/01/2023 Smt Umjerksiar Lyngdoh 2102008WL007570 Smt Umjerksiar Lyngdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594825 MS UMJERKSIAR LYNGDOH ()
24 PYNURSLA MG-02-008-016-003/342
(Urksew - Wahpathaw)
2102008000NRG23120120230198854 13/01/2023 Smt Ibashisha Nongrum 2102008WL007570 Smt Ibashisha Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594827 MS IBASHISHA NONGRUM ()
25 PYNURSLA MG-02-008-016-003/343
(Urksew - Wahpathaw)
2102008000NRG23120120230198855 13/01/2023 Smt Indarisha Thangkhiew 2102008WL007570 Smt Indarisha Thangkhiew 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594826 MISS INDARISHA THANGKHIEW ()
26 PYNURSLA MG-02-008-016-003/344
(Urksew - Wahpathaw)
2102008000NRG23120120230198856 13/01/2023 Smt Eavarinda Kharsan 2102008WL007570 Smt Eavarinda Kharsan 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594833 MS EVARINDA KHARSAN ()
27 PYNURSLA MG-02-008-016-003/346
(Urksew - Wahpathaw)
2102008000NRG23120120230198858 13/01/2023 Smt Ibandahun Lyngdoh 2102008WL007570 Smt Ibandahun Lyngdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594818 MS IBANDAHUN LYNGDOH ()
28 PYNURSLA MG-02-008-016-003/347
(Urksew - Wahpathaw)
2102008000NRG23120120230198859 13/01/2023 Smt Melarisha Khongsar 2102008WL007570 Smt Melarisha Khongsar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594824 MS MELARISHA KHONGSAR ()
29 PYNURSLA MG-02-008-016-003/348
(Urksew - Wahpathaw)
2102008000NRG23120120230198860 13/01/2023 Shri Donboklang Thabah 2102008WL007570 Shri Donboklang Thabah 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594820 MR DONBOKLANG THABAH ()
30 PYNURSLA MG-02-008-016-003/354
(Urksew - Wahpathaw)
2102008000NRG23120120230198866 13/01/2023 Shri Rapboklang Nongrum 2102008WL007570 Shri Rapboklang Nongrum 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594816 MR RAPBOKLANG NONGRUM ()
31 PYNURSLA MG-02-008-016-003/357
(Urksew - Wahpathaw)
2102008000NRG23120120230198869 13/01/2023 Shri Mario Khongwet 2102008WL007570 Shri Mario Khongwet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594821 MR MARIO KHONGWET ()
32 PYNURSLA MG-02-008-016-003/365
(Urksew - Wahpathaw)
2102008000NRG23120120230198878 13/01/2023 Smt Syrpaihun Nengnong 2102008WL007570 Smt Syrpaihun Nengnong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594830 MS SYRPAIHUN NENGNONG ()
33 PYNURSLA MG-02-008-016-003/368
(Urksew - Wahpathaw)
2102008000NRG23120120230198881 13/01/2023 Smt Twinsina Tham 2102008WL007570 Smt Twinsina Tham 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594839 MISS TWINSINA THAM ()
34 PYNURSLA MG-02-008-016-003/370
(Urksew - Wahpathaw)
2102008000NRG23120120230198883 13/01/2023 Smt Ethical Khongsar 2102008WL007570 Smt Ethical Khongsar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594822 MRS ETHICAL KHONGSAR ()
35 PYNURSLA MG-02-008-016-003/371
(Urksew - Wahpathaw)
2102008000NRG23120120230198884 13/01/2023 Smt Aitngenlang Khongsdir 2102008WL007570 Smt Aitngenlang Khongsdir 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594831 MS AITNGENLANG KHONGSDIR ()
36 PYNURSLA MG-02-008-016-003/372
(Urksew - Wahpathaw)
2102008000NRG23120120230198885 13/01/2023 Shri Pynskhemlang Thangkhiew 2102008WL007570 Shri Pynskhemlang Thangkhiew 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594817 MR PYNSKHEMLANG THANGKHIEW ()
37 PYNURSLA MG-02-008-016-003/374
(Urksew - Wahpathaw)
2102008000NRG23120120230198887 13/01/2023 Smt Aibianglin Khongbuh 2102008WL007570 Smt Aibianglin Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594834 MS AIBIANGLIN KHONGBUH ()
38 PYNURSLA MG-02-008-016-003/375
(Urksew - Wahpathaw)
2102008000NRG23120120230198888 13/01/2023 Smt Marbiang Khongbuh 2102008WL007570 Smt Marbiang Khongbuh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594823 MISS MARBIANG KHONGBUH ()
39 PYNURSLA MG-02-008-016-003/377
(Urksew - Wahpathaw)
2102008000NRG23120120230198890 13/01/2023 Smt Balaaihun Sohkhlet 2102008WL007570 Smt Balaaihun Sohkhlet 00415 SBIN0001729 3220 3220 Rejected 24/01/2023 8128594837 No Such Account
40 PYNURSLA MG-02-008-016-003/381
(Urksew - Wahpathaw)
2102008000NRG23120120230198895 13/01/2023 Smt Iairihun Nengnong 2102008WL007570 Smt Iairihun Nengnong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128594819 MS IAIRIHUN NENGNONG ()
SubTotal 80500 80500
Total 128800 128800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_130123FTO_78726 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_130123FTO_78726 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 45080
3 PYNURSLA MG2102008_130123FTO_78726 State Bank of India SBIN0001729 PYNURSALA 80500

Download In Excel