Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:34:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_140323FTO_86592
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-02-008-002-002/42
(Mawlynnong) 		2102008000NRG23140320230270875 14/03/2023 Shri Willshalson Khongjee 2102008WL009455 Shri Willshalson Khongjee 00152 HDFC0003563 3220 3220 Processed 22/03/2023 0015962197 Shri Willshalson Khongjee ()
2 PYNURSLA MG-02-008-002-002/94
(Mawlynnong) 		2102008000NRG23140320230270930 14/03/2023 Shri Kumarlin Khongthohrem 2102008WL009455 Shri Kumarlin Khongthohrem 00152 HDFC0003563 3220 3220 Processed 22/03/2023 0015962196 Shri Kumarlin Khongthohrem ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-002-002/12
(Mawlynnong) 		2102008000NRG23140320230270849 14/03/2023 Smt Jeryda Khongjee 2102008WL009455 Smt Jeryda Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962182 Smt Jeryda Khongjee ()
4 PYNURSLA MG-02-008-002-002/27
(Mawlynnong) 		2102008000NRG23140320230270862 14/03/2023 Smt Jubila Khongtiang 2102008WL009455 Smt Jubila Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962183 Smt Jubila Khongtiang ()
5 PYNURSLA MG-02-008-002-002/5
(Mawlynnong) 		2102008000NRG23140320230270883 14/03/2023 Smt Portmon Khongsar 2102008WL009455 Smt Portmon Khongsar 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962179 Smt Portmon Khongsar ()
6 PYNURSLA MG-02-008-002-002/68
(Mawlynnong) 		2102008000NRG23140320230270903 14/03/2023 Shri Rusel Khongthohrem 2102008WL009455 Shri Rusel Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962180 Shri Rusel Khongthohrem ()
7 PYNURSLA MG-02-008-002-002/70
(Mawlynnong) 		2102008000NRG23140320230270906 14/03/2023 Smt Aijingshisha Khongjee 2102008WL009455 Smt Aijingshisha Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962184 Smt Aijingshisha Khongjee ()
8 PYNURSLA MG-02-008-002-002/76
(Mawlynnong) 		2102008000NRG23140320230270912 14/03/2023 Smt Isarailang Khongjee 2102008WL009455 Smt Isarailang Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962189 Smt Isarailang Khongjee ()
9 PYNURSLA MG-02-008-002-002/77
(Mawlynnong) 		2102008000NRG23140320230270913 14/03/2023 Smt Marbahun Khongthohrem 2102008WL009455 Smt Marbahun Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962187 Smt Marbahun Khongthohrem ()
10 PYNURSLA MG-02-008-002-002/80
(Mawlynnong) 		2102008000NRG23140320230270916 14/03/2023 Shri Roniwell Khongyiang 2102008WL009455 Shri Roniwell Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962190 Shri Roniwell Khongyiang ()
11 PYNURSLA MG-02-008-002-002/88
(Mawlynnong) 		2102008000NRG23140320230270924 14/03/2023 Smt Balarihun Khongtiang 2102008WL009455 Smt Balarihun Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962188 Smt Balarihun Khongtiang ()
12 PYNURSLA MG-02-008-002-002/90
(Mawlynnong) 		2102008000NRG23140320230270926 14/03/2023 Smt Phidolet Khongtiang 2102008WL009455 Smt Phidolet Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962186 Smt Phidolet Khongtiang ()
13 PYNURSLA MG-02-008-002-002/96
(Mawlynnong) 		2102008000NRG23140320230270932 14/03/2023 Smt Hadasa Khongthohrem 2102008WL009455 Smt Hadasa Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962185 Smt Hadasa Khongthohrem ()
14 PYNURSLA MG-02-008-002-002/97
(Mawlynnong) 		2102008000NRG23140320230270933 14/03/2023 Smt Shabamehun Khongthohrem 2102008WL009455 Smt Shabamehun Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 22/03/2023 0015962181 Smt Shabamehun Khongthohrem ()
SubTotal 38640 38640
15 PYNURSLA MG-02-008-002-002/1
(Mawlynnong) 		2102008000NRG23140320230270841 14/03/2023 Shri Aiplan Khongkrom 2102008WL009455 Shri Aiplan Khongkrom 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962193 SHRI AIPLAN KHONGKROM ()
16 PYNURSLA MG-02-008-002-002/100
(Mawlynnong) 		2102008000NRG23140320230270843 14/03/2023 Smt Darisha Khongjee 2102008WL009455 Smt Darisha Khongjee 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962173 MS DARISHA KHONGJEE ()
17 PYNURSLA MG-02-008-002-002/101
(Mawlynnong) 		2102008000NRG23140320230270844 14/03/2023 Shri Irastos Khongjee 2102008WL009455 Shri Irastos Khongjee 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962174 MR IRASTOS KHONGJEE ()
18 PYNURSLA MG-02-008-002-002/102
(Mawlynnong) 		2102008000NRG23140320230270845 14/03/2023 Shri Dostonroy Khongsar 2102008WL009455 Shri Dostonroy Khongsar 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962152 MR DOSTONROY KHONGSAR ()
19 PYNURSLA MG-02-008-002-002/103
(Mawlynnong) 		2102008000NRG23140320230270846 14/03/2023 Shri Sandorlang Khongsdam 2102008WL009455 Shri Sandorlang Khongsdam 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962175 MR SANDORLANG KHONGSDAM ()
20 PYNURSLA MG-02-008-002-002/104
(Mawlynnong) 		2102008000NRG23140320230270847 14/03/2023 Happyness Khongwarkon 2102008WL009455 Happyness Khongwarkon 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962176 MRS HAPPYNESS KHONGWARKON ()
21 PYNURSLA MG-02-008-002-002/11
(Mawlynnong) 		2102008000NRG23140320230270848 14/03/2023 Shri Pletingshain Khongkrom 2102008WL009455 Shri Pletingshain Khongkrom 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962162 MR PLETINGSHAIN KHONGKROM ()
22 PYNURSLA MG-02-008-002-002/16
(Mawlynnong) 		2102008000NRG23140320230270852 14/03/2023 Shri Arkinrose Khongji 2102008WL009455 Shri Arkinrose Khongji 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962157 MR ARKINROSE KHONGJI ()
23 PYNURSLA MG-02-008-002-002/2
(Mawlynnong) 		2102008000NRG23140320230270854 14/03/2023 Smt Phida Khongtiang 2102008WL009455 Smt Phida Khongtiang 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962160 MRS PHIDA KHONGTIANG ()
24 PYNURSLA MG-02-008-002-002/21
(Mawlynnong) 		2102008000NRG23140320230270856 14/03/2023 Smt Meriballi Khongtiang 2102008WL009455 Smt Meriballi Khongtiang 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962164 MRS MERIBALLI KHONGTIANG ()
25 PYNURSLA MG-02-008-002-002/29
(Mawlynnong) 		2102008000NRG23140320230270863 14/03/2023 Som Khongdup 2102008WL009455 Som Khongdup 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962154 MRS SOM KHONGDUP ()
26 PYNURSLA MG-02-008-002-002/31
(Mawlynnong) 		2102008000NRG23140320230270864 14/03/2023 Smt Request Khongthohrem 2102008WL009455 Smt Request Khongthohrem 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962167 MRS REQUEST KHONGTHOHREM ()
27 PYNURSLA MG-02-008-002-002/37
(Mawlynnong) 		2102008000NRG23140320230270869 14/03/2023 Shri Martinrose Khongjee 2102008WL009455 Shri Martinrose Khongjee 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962192 MR MARTINROSE KHONGJI ()
28 PYNURSLA MG-02-008-002-002/4
(Mawlynnong) 		2102008000NRG23140320230270872 14/03/2023 Shri Tukik Khongtiang 2102008WL009455 Shri Tukik Khongtiang 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962153 MR TUKIK KHONGTIANG ()
29 PYNURSLA MG-02-008-002-002/65
(Mawlynnong) 		2102008000NRG23140320230270900 14/03/2023 Smt Balahun Khongthohrem 2102008WL009455 Smt Balahun Khongthohrem 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962163 MS BALAHUN KHONGTHOHREM ()
30 PYNURSLA MG-02-008-002-002/66
(Mawlynnong) 		2102008000NRG23140320230270901 14/03/2023 Smt Suprisbon Khongtiang 2102008WL009455 Smt Suprisbon Khongtiang 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962155 MR SUPHRISBON KHONGTIANG ()
31 PYNURSLA MG-02-008-002-002/69
(Mawlynnong) 		2102008000NRG23140320230270904 14/03/2023 Smt Barisha Rynjah 2102008WL009455 Smt Barisha Rynjah 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962166 MS BARISHA RYNJAH ()
32 PYNURSLA MG-02-008-002-002/71
(Mawlynnong) 		2102008000NRG23140320230270907 14/03/2023 Smt Teibhalin Khongsar 2102008WL009455 Smt Teibhalin Khongsar 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962156 MISS TEIBHALIN KHONGSAR ()
33 PYNURSLA MG-02-008-002-002/72
(Mawlynnong) 		2102008000NRG23140320230270908 14/03/2023 Smt Rilungsha Khongtani 2102008WL009455 Smt Rilungsha Khongtani 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962165 MS RILUNGSHA KHONGTANI ()
34 PYNURSLA MG-02-008-002-002/75
(Mawlynnong) 		2102008000NRG23140320230270911 14/03/2023 Smt Shemsuklin Khongtani 2102008WL009455 Smt Shemsuklin Khongtani 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962169 MRS SHEMSUKLIN KHONGTANI ()
35 PYNURSLA MG-02-008-002-002/79
(Mawlynnong) 		2102008000NRG23140320230270914 14/03/2023 Smt Jerila Khongyiang 2102008WL009455 Smt Jerila Khongyiang 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962191 MRS JERILA KHONGYIANG ()
36 PYNURSLA MG-02-008-002-002/82
(Mawlynnong) 		2102008000NRG23140320230270918 14/03/2023 Smt Kyrlin Khonglaban 2102008WL009455 Smt Kyrlin Khonglaban 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962171 MRS KYRLIN KHONGLABAN ()
37 PYNURSLA MG-02-008-002-002/83
(Mawlynnong) 		2102008000NRG23140320230270919 14/03/2023 Smt Ailinda Khongtani 2102008WL009455 Smt Ailinda Khongtani 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962161 MRS AILINDA KHONGTANI ()
38 PYNURSLA MG-02-008-002-002/84
(Mawlynnong) 		2102008000NRG23140320230270920 14/03/2023 Shri Dibarwell Khongjee 2102008WL009455 Shri Dibarwell Khongjee 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962172 MR DIBARWELL KHONGJEE ()
39 PYNURSLA MG-02-008-002-002/85
(Mawlynnong) 		2102008000NRG23140320230270921 14/03/2023 Smt Besda Khongjee 2102008WL009455 Smt Besda Khongjee 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962194 MRS BESDA KHONGJEE ()
40 PYNURSLA MG-02-008-002-002/92
(Mawlynnong) 		2102008000NRG23140320230270928 14/03/2023 Smt Baphinbha Khongsdam 2102008WL009455 Smt Baphinbha Khongsdam 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962168 MRS BAPHINBHA KHONGSDAM ()
41 PYNURSLA MG-02-008-002-002/93
(Mawlynnong) 		2102008000NRG23140320230270929 14/03/2023 Shri Washington Khongji 2102008WL009455 Shri Washington Khongji 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962195 MR WASHINGTON KHONGJI ()
42 PYNURSLA MG-02-008-002-002/95
(Mawlynnong) 		2102008000NRG23140320230270931 14/03/2023 Smt Kynjaimon Khongtani 2102008WL009455 Smt Kynjaimon Khongtani 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962158 MRS KYNJAIMON KHONGTANI ()
43 PYNURSLA MG-02-008-002-002/98
(Mawlynnong) 		2102008000NRG23140320230270934 14/03/2023 Shri Kyrmenlang K Laban 2102008WL009455 Shri Kyrmenlang K Laban 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962159 MR KYRMENLANG K LABAN ()
44 PYNURSLA MG-02-008-002-002/99
(Mawlynnong) 		2102008000NRG23140320230270935 14/03/2023 Shri Francis Samuel Khongthohrem 2102008WL009455 Shri Francis Samuel Khongthohrem 00415 SBIN0001729 3220 3220 Processed 22/03/2023 0015962170 MR FRANCIS SAMUEL KHONGTHOHREM ()
SubTotal 96600 96600
45 PYNURSLA MG-02-008-002-002/81
(Mawlynnong) 		2102008000NRG23140320230270917 14/03/2023 Smt Riballin Laban 2102008WL009455 Smt Riballin Laban 00415 SBIN0002081 3220 3220 Processed 22/03/2023 0015962177 MISS RIBALLIN LABAN ()
SubTotal 3220 3220
46 PYNURSLA MG-02-008-002-002/91
(Mawlynnong) 		2102008000NRG23140320230270927 14/03/2023 Smt Deibiangka Kharduia 2102008WL009455 Smt Deibiangka Kharduia 00415 SBIN0004295 3220 3220 Processed 22/03/2023 0015962178 MISS DEIBIANGKA KHARDUIA ()
SubTotal 3220 3220
Total 148120 148120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_140323FTO_86592 HDFC Bank HDFC0003563 Pynursla 6440
2 PYNURSLA MG2102008_140323FTO_86592 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 38640
3 PYNURSLA MG2102008_140323FTO_86592 State Bank of India SBIN0001729 PYNURSALA 96600
4 PYNURSLA MG2102008_140323FTO_86592 State Bank of India SBIN0002081 LAITUMKHRAH 3220
5 PYNURSLA MG2102008_140323FTO_86592 State Bank of India SBIN0004295 NEHU 3220

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