Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:16:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_140323FTO_86634
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-02-008-017-003/1
(Pongtung)
2102008000NRG23140320230274073 14/03/2023 Smt Lusi Tangsong 2102008WL009557 Smt Lusi Tangsong 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963467 Smt Lusi Tangsong ()
2 PYNURSLA MG-02-008-017-003/10
(Pongtung)
2102008000NRG23140320230274075 14/03/2023 Smt. Lahunjai Khongbuh 2102008WL009557 Smt. Lahunjai Khongbuh 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963484 Smt. Lahunjai Khongbuh ()
3 PYNURSLA MG-02-008-017-003/11
(Pongtung)
2102008000NRG23140320230274083 14/03/2023 Shri Pynskhem Khongber 2102008WL009557 Shri Pynskhem Khongber 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963491 Shri Pynskhem Khongber ()
4 PYNURSLA MG-02-008-017-003/12
(Pongtung)
2102008000NRG23140320230274086 14/03/2023 Smt Rinalin Khongjah 2102008WL009557 Smt Rinalin Khongjah 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963494 Smt Rinalin Khongjah ()
5 PYNURSLA MG-02-008-017-003/15
(Pongtung)
2102008000NRG23140320230274088 14/03/2023 Smt Plina Sohkhlet 2102008WL009557 Smt Plina Sohkhlet 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963474 Smt Plina Sohkhlet ()
6 PYNURSLA MG-02-008-017-003/17
(Pongtung)
2102008000NRG23140320230274089 14/03/2023 Smt Medalin Khongmuloh 2102008WL009557 Smt Medalin Khongmuloh 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963488 Smt Medalin Khongmuloh ()
7 PYNURSLA MG-02-008-017-003/18
(Pongtung)
2102008000NRG23140320230274090 14/03/2023 Smt Magdelina Sohkhlet 2102008WL009557 Smt Magdelina Sohkhlet 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963486 Smt Magdelina Sohkhlet ()
8 PYNURSLA MG-02-008-017-003/2
(Pongtung)
2102008000NRG23140320230274091 14/03/2023 Smt Ridonlang Khonglam 2102008WL009557 Smt Ridonlang Khonglam 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963478 Smt Ridonlang Khonglam ()
9 PYNURSLA MG-02-008-017-003/21
(Pongtung)
2102008000NRG23140320230274093 14/03/2023 Smt. Wanrilang Lyngdoh 2102008WL009557 Smt. Wanrilang Lyngdoh 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963487 Smt. Wanrilang Lyngdoh ()
10 PYNURSLA MG-02-008-017-003/23
(Pongtung)
2102008000NRG23140320230274094 14/03/2023 Shri Mikhel Nongkrot 2102008WL009557 Shri Mikhel Nongkrot 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963475 Shri Mikhel Nongkrot ()
11 PYNURSLA MG-02-008-017-003/26
(Pongtung)
2102008000NRG23140320230274095 14/03/2023 Smt Pherimai Tynsong 2102008WL009557 Smt Pherimai Tynsong 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963469 Smt Pherimai Tynsong ()
12 PYNURSLA MG-02-008-017-003/30
(Pongtung)
2102008000NRG23140320230274096 14/03/2023 Smt Merin Khonglam 2102008WL009557 Smt Merin Khonglam 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963471 Smt Merin Khonglam ()
13 PYNURSLA MG-02-008-017-003/33
(Pongtung)
2102008000NRG23140320230274098 14/03/2023 Smt Nisha Khongniur 2102008WL009557 Smt Nisha Khongniur 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963490 Smt Nisha Khongniur ()
14 PYNURSLA MG-02-008-017-003/35
(Pongtung)
2102008000NRG23140320230274099 14/03/2023 Smt Dalis Tangsong 2102008WL009557 Smt Dalis Tangsong 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963477 Smt Dalis Tangsong ()
15 PYNURSLA MG-02-008-017-003/38
(Pongtung)
2102008000NRG23140320230274101 14/03/2023 Smt Brilian Khongwar 2102008WL009557 Smt Brilian Khongwar 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963472 Smt Brilian Khongwar ()
16 PYNURSLA MG-02-008-017-003/44
(Pongtung)
2102008000NRG23140320230274104 14/03/2023 Shri Imlang Khonglam 2102008WL009557 Shri Imlang Khonglam 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963480 Shri Imlang Khonglam ()
17 PYNURSLA MG-02-008-017-003/5
(Pongtung)
2102008000NRG23140320230274105 14/03/2023 Shri Romio Tangsong 2102008WL009557 Shri Romio Tangsong 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963479 Shri Romio Tangsong ()
18 PYNURSLA MG-02-008-017-003/54
(Pongtung)
2102008000NRG23140320230274106 14/03/2023 Smt Ordalin Khongmuid 2102008WL009557 Smt Ordalin Khongmuid 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963482 Smt Ordalin Khongmuid ()
19 PYNURSLA MG-02-008-017-003/58
(Pongtung)
2102008000NRG23140320230274107 14/03/2023 Smt Kjepsimai Sohkhlet 2102008WL009557 Smt Kjepsimai Sohkhlet 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963473 Smt Kjepsimai Sohkhlet ()
20 PYNURSLA MG-02-008-017-003/59
(Pongtung)
2102008000NRG23140320230274108 14/03/2023 Smt Ailin Khongmuid 2102008WL009557 Smt Ailin Khongmuid 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963476 Smt Ailin Khongmuid ()
21 PYNURSLA MG-02-008-017-003/6
(Pongtung)
2102008000NRG23140320230274109 14/03/2023 Smt Mina Khonglakra 2102008WL009557 Smt Mina Khonglakra 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963470 Smt Mina Khonglakra ()
22 PYNURSLA MG-02-008-017-003/67
(Pongtung)
2102008000NRG23140320230274110 14/03/2023 Shri Iengskhem Khongniur 2102008WL009557 Shri Iengskhem Khongniur 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963483 Shri Iengskhem Khongniur ()
23 PYNURSLA MG-02-008-017-003/69
(Pongtung)
2102008000NRG23140320230274111 14/03/2023 Shri Birson Khonglakra 2102008WL009557 Shri Birson Khonglakra 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963485 Shri Birson Khonglakra ()
24 PYNURSLA MG-02-008-017-003/7
(Pongtung)
2102008000NRG23140320230274112 14/03/2023 Shri Lang Khongber 2102008WL009557 Shri Lang Khongber 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963509 Shri Lang Khongber ()
25 PYNURSLA MG-02-008-017-003/70
(Pongtung)
2102008000NRG23140320230274113 14/03/2023 Smt. Kiona Khongtiang 2102008WL009557 Smt. Kiona Khongtiang 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963466 Smt. Kiona Khongtiang ()
26 PYNURSLA MG-02-008-017-003/73
(Pongtung)
2102008000NRG23140320230274114 14/03/2023 Smt Sperin Khongmuid 2102008WL009557 Smt Sperin Khongmuid 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963481 Smt Sperin Khongmuid ()
27 PYNURSLA MG-02-008-017-003/74
(Pongtung)
2102008000NRG23140320230274116 14/03/2023 Smt Wanhun Khongmawloh 2102008WL009557 Smt Wanhun Khongmawloh 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963510 Smt Wanhun Khongmawloh ()
28 PYNURSLA MG-02-008-017-003/76
(Pongtung)
2102008000NRG23140320230274117 14/03/2023 Smt Ephilda Tangsong 2102008WL009557 Smt Ephilda Tangsong 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963468 Smt Ephilda Tangsong ()
29 PYNURSLA MG-02-008-017-003/82
(Pongtung)
2102008000NRG23140320230274120 14/03/2023 Shri Strongwell Khongstid 2102008WL009557 Shri Strongwell Khongstid 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963508 Shri Strongwell Khongstid ()
30 PYNURSLA MG-02-008-017-003/85
(Pongtung)
2102008000NRG23140320230274122 14/03/2023 Smt Trit Khonglam 2102008WL009557 Smt Trit Khonglam 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963493 Smt Trit Khonglam ()
31 PYNURSLA MG-02-008-017-003/9
(Pongtung)
2102008000NRG23140320230274126 14/03/2023 Shri Klen Khonglakra 2102008WL009557 Shri Klen Khonglakra 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963489 Shri Klen Khonglakra ()
32 PYNURSLA MG-02-008-017-003/95
(Pongtung)
2102008000NRG23140320230274129 14/03/2023 Smt Julina Khonglakra 2102008WL009557 Smt Julina Khonglakra 00152 HDFC0003563 2070 2070 Processed 22/03/2023 0015963492 Smt Julina Khonglakra ()
SubTotal 66240 66240
33 PYNURSLA MG-02-008-017-003/118
(Pongtung)
2102008000NRG23140320230274085 14/03/2023 Marygrace Khongniur 2102008WL009557 Marygrace Khongniur 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0015963505 Marygrace Khongniur ()
34 PYNURSLA MG-02-008-017-003/98
(Pongtung)
2102008000NRG23140320230274130 14/03/2023 Smt Bidona Khongjee 2102008WL009557 Smt Bidona Khongjee 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0015963504 Smt Bidona Khongjee ()
35 PYNURSLA MG-02-008-081-003/122
(Pongtung)
2102008000NRG23140320230274131 14/03/2023 Shri Khraw Khongjah 2102008WL009557 Shri Khraw Khongjah 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0015963506 Shri Khraw Khongjah ()
36 PYNURSLA MG-02-008-081-003/123
(Pongtung)
2102008000NRG23140320230274132 14/03/2023 Smt Sahnam Khonglam 2102008WL009557 Smt Sahnam Khonglam 00288 SBIN0RRMEGB 2070 2070 Processed 22/03/2023 0015963507 Smt Sahnam Khonglam ()
SubTotal 8280 8280
37 PYNURSLA MG-02-008-017-003/108
(Pongtung)
2102008000NRG23140320230274081 14/03/2023 Smti Welkes Tangsong 2102008WL009557 Smti Welkes Tangsong 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963502 MRS WELKES TANGSONG ()
38 PYNURSLA MG-02-008-017-003/109
(Pongtung)
2102008000NRG23140320230274082 14/03/2023 Shri Hima Khongtiang 2102008WL009557 Shri Hima Khongtiang 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963498 MR HIMA KHONGTIANG ()
39 PYNURSLA MG-02-008-017-003/13
(Pongtung)
2102008000NRG23140320230274087 14/03/2023 Smt. Kosom Khonglam 2102008WL009557 Smt. Kosom Khonglam 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963499 MS KOSOM KHONGLAM ()
40 PYNURSLA MG-02-008-017-003/37
(Pongtung)
2102008000NRG23140320230274100 14/03/2023 Smt Wandarisha Khongjee 2102008WL009557 Smt Wandarisha Khongjee 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963501 MISS WANDARISHA KHONGJEE ()
41 PYNURSLA MG-02-008-017-003/73
(Pongtung)
2102008000NRG23140320230274115 14/03/2023 Smt Rimida Khongmuid 2102008WL009557 Smt Rimida Khongmuid 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963497 MS RIMIDA KHONGMUID ()
42 PYNURSLA MG-02-008-017-003/79
(Pongtung)
2102008000NRG23140320230274118 14/03/2023 Shri. Anjelus Nongkrot 2102008WL009557 Shri. Anjelus Nongkrot 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963496 MR ANJELUS NONGKROT ()
43 PYNURSLA MG-02-008-017-003/87
(Pongtung)
2102008000NRG23140320230274123 14/03/2023 Smt Marbilos Nongrum 2102008WL009557 Smt Marbilos Nongrum 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963495 MS MARBILOS NONGRUM ()
44 PYNURSLA MG-02-008-017-003/89
(Pongtung)
2102008000NRG23140320230274125 14/03/2023 Smt Junita Khonglakra 2102008WL009557 Smt Junita Khonglakra 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963500 MISS JUNITA KHONGLAKRA ()
45 PYNURSLA MG-02-008-017-003/92
(Pongtung)
2102008000NRG23140320230274127 14/03/2023 Mr Martin Sohkhlet 2102008WL009557 Mr Martin Sohkhlet 00415 SBIN0001729 2070 2070 Processed 22/03/2023 0015963503 MR MARTIN SOHKHLET ()
SubTotal 18630 18630
Total 93150 93150

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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_86634 HDFC Bank HDFC0003563 Pynursla 66240
2 PYNURSLA MG2102008_140323FTO_86634 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8280
3 PYNURSLA MG2102008_140323FTO_86634 State Bank of India SBIN0001729 PYNURSALA 18630

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