Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:20:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_130922FTO_39216
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-02-008-001-004/100
(Nohwet Riamkdait)
2102008000NRG23090920220045519 13/09/2022 Smt Mita khongsar 2102008WL002111 Smt Mita khongsar 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563423 Smt Mita khongsar ()
2 PYNURSLA MG-02-008-001-004/108
(Nohwet Riamkdait)
2102008000NRG23090920220045527 13/09/2022 Smt Hostimai Dkhar 2102008WL002111 Smt Hostimai Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156563420 Smt Hostimai Dkhar ()
3 PYNURSLA MG-02-008-001-004/112
(Nohwet Riamkdait)
2102008000NRG23090920220045532 13/09/2022 Shri Lington Khongsar 2102008WL002111 Shri Lington Khongsar 00288 SBIN0RRMEGB 3220 3220 Processed 05/11/2022 6156563419 Shri Lington Khongsar ()
4 PYNURSLA MG-02-008-001-004/124
(Nohwet Riamkdait)
2102008000NRG23090920220045543 13/09/2022 Smt Pleintimai Dkhar 2102008WL002111 Smt Pleintimai Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563432 Smt Pleintimai Dkhar ()
5 PYNURSLA MG-02-008-001-004/129
(Nohwet Riamkdait)
2102008000NRG23090920220045547 13/09/2022 Smt Baniarlin Khongkrom 2102008WL002111 Smt Baniarlin Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563436 Smt Baniarlin Khongkrom ()
6 PYNURSLA MG-02-008-001-004/131
(Nohwet Riamkdait)
2102008000NRG23090920220045550 13/09/2022 Smt Metil Khongsdam 2102008WL002111 Smt Metil Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563438 Smt Metil Khongsdam ()
7 PYNURSLA MG-02-008-001-004/134
(Nohwet Riamkdait)
2102008000NRG23090920220045553 13/09/2022 Smt Lajopmary Khonglanoh 2102008WL002111 Smt Lajopmary Khonglanoh 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563437 Smt Lajopmary Khonglanoh ()
8 PYNURSLA MG-02-008-001-004/19
(Nohwet Riamkdait)
2102008000NRG23090920220045566 13/09/2022 Shri. Rashtisar Thabah 2102008WL002111 Shri. Rashtisar Thabah 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563425 Shri. Rashtisar Thabah ()
9 PYNURSLA MG-02-008-001-004/36
(Nohwet Riamkdait)
2102008000NRG23090920220045585 13/09/2022 Smt. Markynti Khongkrom 2102008WL002111 Smt. Markynti Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563422 Smt. Markynti Khongkrom ()
10 PYNURSLA MG-02-008-001-004/56
(Nohwet Riamkdait)
2102008000NRG23090920220045602 13/09/2022 Smt. Triio Khongsdam 2102008WL002111 Smt. Triio Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563421 Smt. Triio Khongsdam ()
11 PYNURSLA MG-02-008-001-004/6
(Nohwet Riamkdait)
2102008000NRG23090920220045606 13/09/2022 Smt Aibadphisha Khongjee 2102008WL002111 Smt Aibadphisha Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563427 Smt Aibadphisha Khongjee ()
12 PYNURSLA MG-02-008-001-004/74
(Nohwet Riamkdait)
2102008000NRG23090920220045619 13/09/2022 Smt Anticricia Khongkrom 2102008WL002111 Smt Anticricia Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 05/11/2022 6156563424 Smt Anticricia Khongkrom ()
SubTotal 36340 36340
13 PYNURSLA MG-02-008-001-004/101
(Nohwet Riamkdait)
2102008000NRG23090920220045520 13/09/2022 Smt Rapiograce Khongsdam 2102008WL002111 Smt Rapiograce Khongsdam 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563391 MS RAPIOGRACE KHONGSDAM ()
14 PYNURSLA MG-02-008-001-004/102
(Nohwet Riamkdait)
2102008000NRG23090920220045521 13/09/2022 Shri Pulongbha Khongthah 2102008WL002111 Shri Pulongbha Khongthah 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563408 MR PULONGBHA KHONGTHAH ()
15 PYNURSLA MG-02-008-001-004/105
(Nohwet Riamkdait)
2102008000NRG23090920220045524 13/09/2022 Shri Stephanson khongsar 2102008WL002111 Shri Stephanson khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563386 MR STEPHENSON KHONGSAR ()
16 PYNURSLA MG-02-008-001-004/106
(Nohwet Riamkdait)
2102008000NRG23090920220045525 13/09/2022 Smt Inter khongkrom 2102008WL002111 Smt Inter khongkrom 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563407 MRS INTER KHONGKROM ()
17 PYNURSLA MG-02-008-001-004/107
(Nohwet Riamkdait)
2102008000NRG23090920220045526 13/09/2022 Shri Prolinson Khongsar 2102008WL002111 Shri Prolinson Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563403 MR PROLISON KHONGSAR ()
18 PYNURSLA MG-02-008-001-004/109
(Nohwet Riamkdait)
2102008000NRG23090920220045528 13/09/2022 Smt Wandalin Khongliar 2102008WL002111 Smt Wandalin Khongliar 00415 SBIN0001729 3220 3220 Processed 05/11/2022 6156563410 MRS WANDALIN KHONGLIAR ()
19 PYNURSLA MG-02-008-001-004/11
(Nohwet Riamkdait)
2102008000NRG23090920220045529 13/09/2022 Shri Liborwell Khongkrom 2102008WL002111 Shri Liborwell Khongkrom 00415 SBIN0001729 3220 3220 Processed 05/11/2022 6156563406 MR LIBORWELL KHONGKROM ()
20 PYNURSLA MG-02-008-001-004/110
(Nohwet Riamkdait)
2102008000NRG23090920220045530 13/09/2022 Smt Jubilin Khonglanoh 2102008WL002111 Smt Jubilin Khonglanoh 00415 SBIN0001729 3220 3220 Processed 05/11/2022 6156563409 MRS JUBILIN KHONGLANOH ()
21 PYNURSLA MG-02-008-001-004/118
(Nohwet Riamkdait)
2102008000NRG23090920220045537 13/09/2022 Smt Sibih Khongthohrem 2102008WL002111 Smt Sibih Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563389 MRS SIBIH KHONGTHOHREM ()
22 PYNURSLA MG-02-008-001-004/120
(Nohwet Riamkdait)
2102008000NRG23090920220045539 13/09/2022 Smt Tiewbanda Khongsar 2102008WL002111 Smt Tiewbanda Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563411 MRS TIEWBANDA KHONGSAR ()
23 PYNURSLA MG-02-008-001-004/127
(Nohwet Riamkdait)
2102008000NRG23090920220045545 13/09/2022 Smt Iblabethun Khongsdam 2102008WL002111 Smt Iblabethun Khongsdam 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563433 MS IBLABETHUN KHONGSDAM ()
24 PYNURSLA MG-02-008-001-004/130
(Nohwet Riamkdait)
2102008000NRG23090920220045549 13/09/2022 Smt Sumarbana Khongsdam 2102008WL002111 Smt Sumarbana Khongsdam 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563435 MRS SUMARBANA KHONGSDAM ()
25 PYNURSLA MG-02-008-001-004/132
(Nohwet Riamkdait)
2102008000NRG23090920220045551 13/09/2022 Shri Esno Khongtiang 2102008WL002111 Shri Esno Khongtiang 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563434 MR ESNO KHONGTIANG ()
26 PYNURSLA MG-02-008-001-004/133
(Nohwet Riamkdait)
2102008000NRG23090920220045552 13/09/2022 Smt Kyntulang Thabah 2102008WL002111 Smt Kyntulang Thabah 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563439 MRS KYNTULANG THABAH ()
27 PYNURSLA MG-02-008-001-004/135
(Nohwet Riamkdait)
2102008000NRG23090920220045554 13/09/2022 Shri Sundaron Khongthohrem 2102008WL002111 Shri Sundaron Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563392 MR SUNDARON KHONGTHOHREM ()
28 PYNURSLA MG-02-008-001-004/136
(Nohwet Riamkdait)
2102008000NRG23090920220045555 13/09/2022 Smt Satiiarisa Khongkrom 2102008WL002111 Smt Satiiarisa Khongkrom 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563442 MRS SATIIARISA KHONGKROM ()
29 PYNURSLA MG-02-008-001-004/137
(Nohwet Riamkdait)
2102008000NRG23090920220045556 13/09/2022 Smt Bidelyne Khonglanoh 2102008WL002111 Smt Bidelyne Khonglanoh 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563413 MS BIDELYNE KHONGLANOH ()
30 PYNURSLA MG-02-008-001-004/138
(Nohwet Riamkdait)
2102008000NRG23090920220045557 13/09/2022 Smt Ribli Khongji 2102008WL002111 Smt Ribli Khongji 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563414 MRS RIBLI KHONGJI ()
31 PYNURSLA MG-02-008-001-004/139
(Nohwet Riamkdait)
2102008000NRG23090920220045558 13/09/2022 Smt Badashisha Khongjee 2102008WL002111 Smt Badashisha Khongjee 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563415 MRS BADASHISHA KHONGJEE ()
32 PYNURSLA MG-02-008-001-004/140
(Nohwet Riamkdait)
2102008000NRG23090920220045560 13/09/2022 Shri Juborlang Khongthah 2102008WL002111 Shri Juborlang Khongthah 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563441 MR JUBORLANG KHONGTHAH ()
33 PYNURSLA MG-02-008-001-004/141
(Nohwet Riamkdait)
2102008000NRG23090920220045561 13/09/2022 Shri Lariskhem Khongthohrem 2102008WL002111 Shri Lariskhem Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563440 MR LARISKHEM KHONGTHOHREM ()
34 PYNURSLA MG-02-008-001-004/22
(Nohwet Riamkdait)
2102008000NRG23090920220045570 13/09/2022 Smt. Naltoba Tangsong 2102008WL002111 Smt. Naltoba Tangsong 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563404 MRS MALTOBA TANGSONG ()
35 PYNURSLA MG-02-008-001-004/28
(Nohwet Riamkdait)
2102008000NRG23090920220045576 13/09/2022 Smt. Kyntibakorlin Kharduia 2102008WL002111 Smt. Kyntibakorlin Kharduia 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563402 MRS KYNTIBAKORLIN KHARDUIA ()
36 PYNURSLA MG-02-008-001-004/31
(Nohwet Riamkdait)
2102008000NRG23090920220045580 13/09/2022 Smt. Sibenty Khongthah 2102008WL002111 Smt. Sibenty Khongthah 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563405 MRS SEVENTY KHONGTHAH ()
37 PYNURSLA MG-02-008-001-004/32
(Nohwet Riamkdait)
2102008000NRG23090920220045581 13/09/2022 Smt. Wandalin Khongsar 2102008WL002111 Smt. Wandalin Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563390 MS WANDALIN KHONGSAR ()
38 PYNURSLA MG-02-008-001-004/4
(Nohwet Riamkdait)
2102008000NRG23090920220045587 13/09/2022 Smt. Melina Dkhar 2102008WL002111 Smt. Melina Dkhar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563393 MRS MELINA DKHAR ()
39 PYNURSLA MG-02-008-001-004/53
(Nohwet Riamkdait)
2102008000NRG23090920220045599 13/09/2022 Shri. Hiroi Khongmen 2102008WL002111 Shri. Hiroi Khongmen 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563397 MR HIROI KHONGMEN ()
40 PYNURSLA MG-02-008-001-004/55
(Nohwet Riamkdait)
2102008000NRG23090920220045601 13/09/2022 Smt. Rilajong Khongsdam 2102008WL002111 Smt. Rilajong Khongsdam 00415 SBIN0001729 2760 2760 Processed 05/11/2022 6156563388 MRS RILAJONG KHONGSDAM ()
41 PYNURSLA MG-02-008-001-004/60
(Nohwet Riamkdait)
2102008000NRG23090920220045607 13/09/2022 Smt Pliancy Khongjee 2102008WL002111 Smt Pliancy Khongjee 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563430 MS PLIANCY KHONGJEE ()
42 PYNURSLA MG-02-008-001-004/61
(Nohwet Riamkdait)
2102008000NRG23090920220045608 13/09/2022 Smt Anbolyne Khongsdam 2102008WL002111 Smt Anbolyne Khongsdam 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563400 MRS ANBOLYNE KHONGSDAM ()
43 PYNURSLA MG-02-008-001-004/63
(Nohwet Riamkdait)
2102008000NRG23090920220045610 13/09/2022 Smt. Clemency Khongsar 2102008WL002111 Smt. Clemency Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563394 MRS CLEMENCY KHONGSAR ()
44 PYNURSLA MG-02-008-001-004/7
(Nohwet Riamkdait)
2102008000NRG23090920220045616 13/09/2022 Shri. Mystical Khongsar 2102008WL002111 Shri. Mystical Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563412 MR MAISTICAL KHONGSAR ()
45 PYNURSLA MG-02-008-001-004/70
(Nohwet Riamkdait)
2102008000NRG23090920220045617 13/09/2022 Smt Mortimon Khongsar 2102008WL002111 Smt Mortimon Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563395 MISS MORTIMON KHONGSAR ()
46 PYNURSLA MG-02-008-001-004/78
(Nohwet Riamkdait)
2102008000NRG23090920220045622 13/09/2022 Smt Grotana Diengdoh 2102008WL002111 Smt Grotana Diengdoh 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563401 MRS GROTANA DIENGDOH ()
47 PYNURSLA MG-02-008-001-004/86
(Nohwet Riamkdait)
2102008000NRG23090920220045629 13/09/2022 Shri. Malik Khongji 2102008WL002111 Shri. Malik Khongji 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563387 MR MALIK KHONGJI ()
48 PYNURSLA MG-02-008-001-004/93
(Nohwet Riamkdait)
2102008000NRG23090920220045637 13/09/2022 Smt. Egina Dkhar 2102008WL002111 Smt. Egina Dkhar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563396 MRS EGINA DKHAR ()
49 PYNURSLA MG-02-008-001-004/95
(Nohwet Riamkdait)
2102008000NRG23090920220045639 13/09/2022 Smt lyngngaimon Thabah 2102008WL002111 Smt lyngngaimon Thabah 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563398 MRS LYNGNGAIMON THABAH ()
50 PYNURSLA MG-02-008-001-004/97
(Nohwet Riamkdait)
2102008000NRG23090920220045641 13/09/2022 Shri Darling Khongsar 2102008WL002111 Shri Darling Khongsar 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563399 MR DARLING KHONGSAR ()
51 PYNURSLA MG-02-008-001-004/98
(Nohwet Riamkdait)
2102008000NRG23090920220045642 13/09/2022 Smt Teidalin Khongsdam 2102008WL002111 Smt Teidalin Khongsdam 00415 SBIN0001729 2990 2990 Processed 05/11/2022 6156563428 MRS TEIDALIN KHONGSDAM ()
SubTotal 117070 117070
52 PYNURSLA MG-02-008-001-004/119
(Nohwet Riamkdait)
2102008000NRG23090920220045538 13/09/2022 Smt Naphisabet Diengdoh 2102008WL002111 Smt Naphisabet Diengdoh 00415 SBIN0002081 2990 2990 Processed 05/11/2022 6156563429 MS NAPHISABET DIENGDOH ()
SubTotal 2990 2990
53 PYNURSLA MG-02-008-001-004/14
(Nohwet Riamkdait)
2102008000NRG23090920220045559 13/09/2022 Smt Natishalin Khongsdam 2102008WL002111 Smt Natishalin Khongsdam 00415 SBIN0006321 2990 2990 Processed 05/11/2022 6156563426 MS NATISHALIN KHONGSDAM ()
SubTotal 2990 2990
54 PYNURSLA MG-02-008-001-004/114
(Nohwet Riamkdait)
2102008000NRG23090920220045534 13/09/2022 Smt Bidalin Khongliar 2102008WL002111 Smt Bidalin Khongliar 00415 SBIN0009948 3220 3220 Processed 05/11/2022 6156563417 MRS BIDALIN KHONGLIAR ()
55 PYNURSLA MG-02-008-001-004/125
(Nohwet Riamkdait)
2102008000NRG23090920220045544 13/09/2022 Smt Daphishisha Khongsar 2102008WL002111 Smt Daphishisha Khongsar 00415 SBIN0009948 2990 2990 Processed 05/11/2022 6156563431 MRS DAPHISHA KHONGSAR ()
56 PYNURSLA MG-02-008-001-004/35
(Nohwet Riamkdait)
2102008000NRG23090920220045584 13/09/2022 Smt. Eristy Khongthah 2102008WL002111 Smt. Eristy Khongthah 00415 SBIN0009948 2990 2990 Processed 05/11/2022 6156563416 MRS ERISTY KHONGTHAH ()
SubTotal 9200 9200
57 PYNURSLA MG-02-008-001-004/142
(Nohwet Riamkdait)
2102008000NRG23090920220045562 13/09/2022 Smt Ripylla Dkhar 2102008WL002111 Smt Ripylla Dkhar 00415 SBIN0011627 2990 2990 Processed 05/11/2022 6156563443 MRS RIPYLLA DKHAR ()
SubTotal 2990 2990
58 PYNURSLA MG-02-008-001-004/26
(Nohwet Riamkdait)
2102008000NRG23090920220045574 13/09/2022 Smt Naphibakmen Khongkrom 2102008WL002111 Smt Naphibakmen Khongkrom 00415 SBIN0012979 2990 2990 Processed 05/11/2022 6156563418 MISS NAPHIBAKMEN KHONGKROM ()
SubTotal 2990 2990
Total 174570 174570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_130922FTO_39216 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 36340
2 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0001729 PYNURSALA 117070
3 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0002081 LAITUMKHRAH 2990
4 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0006321 MADANRYTING 2990
5 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0009948 POMSHUTIA 9200
6 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0011627 RYNJAH BAZAR 2990
7 PYNURSLA MG2102008_130922FTO_39216 State Bank of India SBIN0012979 Jaiaw 2990

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