Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:35:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_150323FTO_87531
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) 		2102008000NRG23150320230283433 15/03/2023 Shri Willshalson Khongjee 2102008WL009807 Shri Willshalson Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306961374 Shri Willshalson Khongjee ()
2 PYNURSLA MG-02-008-002-002/94
(Mawlynnong) 		2102008000NRG23150320230283488 15/03/2023 Shri Kumarlin Khongthohrem 2102008WL009807 Shri Kumarlin Khongthohrem 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306961375 Shri Kumarlin Khongthohrem ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-002-002/27
(Mawlynnong) 		2102008000NRG23150320230283419 15/03/2023 Smt Jubila Khongtiang 2102008WL009807 Smt Jubila Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961412 Smt Jubila Khongtiang ()
4 PYNURSLA MG-02-008-002-002/5
(Mawlynnong) 		2102008000NRG23150320230283441 15/03/2023 Smt Portmon Khongsar 2102008WL009807 Smt Portmon Khongsar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961409 Smt Portmon Khongsar ()
5 PYNURSLA MG-02-008-002-002/68
(Mawlynnong) 		2102008000NRG23150320230283461 15/03/2023 Shri Rusel Khongthohrem 2102008WL009807 Shri Rusel Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961410 Shri Rusel Khongthohrem ()
6 PYNURSLA MG-02-008-002-002/70
(Mawlynnong) 		2102008000NRG23150320230283464 15/03/2023 Smt Aijingshisha Khongjee 2102008WL009807 Smt Aijingshisha Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961413 Smt Aijingshisha Khongjee ()
7 PYNURSLA MG-02-008-002-002/76
(Mawlynnong) 		2102008000NRG23150320230283470 15/03/2023 Smt Isarailang Khongjee 2102008WL009807 Smt Isarailang Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961418 Smt Isarailang Khongjee ()
8 PYNURSLA MG-02-008-002-002/77
(Mawlynnong) 		2102008000NRG23150320230283471 15/03/2023 Smt Marbahun Khongthohrem 2102008WL009807 Smt Marbahun Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961416 Smt Marbahun Khongthohrem ()
9 PYNURSLA MG-02-008-002-002/80
(Mawlynnong) 		2102008000NRG23150320230283474 15/03/2023 Shri Roniwell Khongyiang 2102008WL009807 Shri Roniwell Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961419 Shri Roniwell Khongyiang ()
10 PYNURSLA MG-02-008-002-002/88
(Mawlynnong) 		2102008000NRG23150320230283482 15/03/2023 Smt Balarihun Khongtiang 2102008WL009807 Smt Balarihun Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961417 Smt Balarihun Khongtiang ()
11 PYNURSLA MG-02-008-002-002/90
(Mawlynnong) 		2102008000NRG23150320230283484 15/03/2023 Smt Phidolet Khongtiang 2102008WL009807 Smt Phidolet Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961415 Smt Phidolet Khongtiang ()
12 PYNURSLA MG-02-008-002-002/96
(Mawlynnong) 		2102008000NRG23150320230283490 15/03/2023 Smt Hadasa Khongthohrem 2102008WL009807 Smt Hadasa Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961414 Smt Hadasa Khongthohrem ()
13 PYNURSLA MG-02-008-002-002/97
(Mawlynnong) 		2102008000NRG23150320230283491 15/03/2023 Smt Shabamehun Khongthohrem 2102008WL009807 Smt Shabamehun Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306961411 Smt Shabamehun Khongthohrem ()
SubTotal 32890 32890
14 PYNURSLA MG-02-008-002-002/100
(Mawlynnong) 		2102008000NRG23150320230283400 15/03/2023 Smt Darisha Khongjee 2102008WL009807 Smt Darisha Khongjee 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961403 MS DARISHA KHONGJEE ()
15 PYNURSLA MG-02-008-002-002/101
(Mawlynnong) 		2102008000NRG23150320230283401 15/03/2023 Shri Irastos Khongjee 2102008WL009807 Shri Irastos Khongjee 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961404 MR IRASTOS KHONGJEE ()
16 PYNURSLA MG-02-008-002-002/102
(Mawlynnong) 		2102008000NRG23150320230283402 15/03/2023 Shri Dostonroy Khongsar 2102008WL009807 Shri Dostonroy Khongsar 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961380 MR DOSTONROY KHONGSAR ()
17 PYNURSLA MG-02-008-002-002/103
(Mawlynnong) 		2102008000NRG23150320230283403 15/03/2023 Shri Sandorlang Khongsdam 2102008WL009807 Shri Sandorlang Khongsdam 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961405 MR SANDORLANG KHONGSDAM ()
18 PYNURSLA MG-02-008-002-002/104
(Mawlynnong) 		2102008000NRG23150320230283404 15/03/2023 Happyness Khongwarkon 2102008WL009807 Happyness Khongwarkon 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961406 MRS HAPPYNESS KHONGWARKON ()
19 PYNURSLA MG-02-008-002-002/11
(Mawlynnong) 		2102008000NRG23150320230283405 15/03/2023 Shri Pletingshain Khongkrom 2102008WL009807 Shri Pletingshain Khongkrom 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961389 MR PLETINGSHAIN KHONGKROM ()
20 PYNURSLA MG-02-008-002-002/14
(Mawlynnong) 		2102008000NRG23150320230283408 15/03/2023 Smt Thymmai Khongsdam 2102008WL009807 Smt Thymmai Khongsdam 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961376 MRS THYMMAI KHONGSDAM ()
21 PYNURSLA MG-02-008-002-002/16
(Mawlynnong) 		2102008000NRG23150320230283409 15/03/2023 Shri Arkinrose Khongji 2102008WL009807 Shri Arkinrose Khongji 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961384 MR ARKINROSE KHONGJI ()
22 PYNURSLA MG-02-008-002-002/2
(Mawlynnong) 		2102008000NRG23150320230283411 15/03/2023 Smt Phida Khongtiang 2102008WL009807 Smt Phida Khongtiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961387 MRS PHIDA KHONGTIANG ()
23 PYNURSLA MG-02-008-002-002/21
(Mawlynnong) 		2102008000NRG23150320230283413 15/03/2023 Smt Meriballi Khongtiang 2102008WL009807 Smt Meriballi Khongtiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961391 MRS MERIBALLI KHONGTIANG ()
24 PYNURSLA MG-02-008-002-002/28
(Mawlynnong) 		2102008000NRG23150320230283420 15/03/2023 Phanta Khongthohrem 2102008WL009807 Phanta Khongthohrem 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961401 MS PHANTA KHONGTHOHREM ()
25 PYNURSLA MG-02-008-002-002/29
(Mawlynnong) 		2102008000NRG23150320230283421 15/03/2023 Som Khongdup 2102008WL009807 Som Khongdup 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961381 MRS SOM KHONGDUP ()
26 PYNURSLA MG-02-008-002-002/31
(Mawlynnong) 		2102008000NRG23150320230283423 15/03/2023 Smt Request Khongthohrem 2102008WL009807 Smt Request Khongthohrem 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961394 MRS REQUEST KHONGTHOHREM ()
27 PYNURSLA MG-02-008-002-002/37
(Mawlynnong) 		2102008000NRG23150320230283427 15/03/2023 Shri Martinrose Khongjee 2102008WL009807 Shri Martinrose Khongjee 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961379 MR MARTINROSE KHONGJI ()
28 PYNURSLA MG-02-008-002-002/52
(Mawlynnong) 		2102008000NRG23150320230283444 15/03/2023 Shri Barishanlang Khongtiang 2102008WL009807 Shri Barishanlang Khongtiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961395 MR BARISHANLANG KHONGTIANG ()
29 PYNURSLA MG-02-008-002-002/65
(Mawlynnong) 		2102008000NRG23150320230283458 15/03/2023 Smt Balahun Khongthohrem 2102008WL009807 Smt Balahun Khongthohrem 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961390 MS BALAHUN KHONGTHOHREM ()
30 PYNURSLA MG-02-008-002-002/66
(Mawlynnong) 		2102008000NRG23150320230283459 15/03/2023 Smt Suprisbon Khongtiang 2102008WL009807 Smt Suprisbon Khongtiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961382 MR SUPHRISBON KHONGTIANG ()
31 PYNURSLA MG-02-008-002-002/69
(Mawlynnong) 		2102008000NRG23150320230283462 15/03/2023 Smt Barisha Rynjah 2102008WL009807 Smt Barisha Rynjah 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961393 MS BARISHA RYNJAH ()
32 PYNURSLA MG-02-008-002-002/71
(Mawlynnong) 		2102008000NRG23150320230283465 15/03/2023 Smt Teibhalin Khongsar 2102008WL009807 Smt Teibhalin Khongsar 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961383 MISS TEIBHALIN KHONGSAR ()
33 PYNURSLA MG-02-008-002-002/72
(Mawlynnong) 		2102008000NRG23150320230283466 15/03/2023 Smt Rilungsha Khongtani 2102008WL009807 Smt Rilungsha Khongtani 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961392 MS RILUNGSHA KHONGTANI ()
34 PYNURSLA MG-02-008-002-002/75
(Mawlynnong) 		2102008000NRG23150320230283469 15/03/2023 Smt Shemsuklin Khongtani 2102008WL009807 Smt Shemsuklin Khongtani 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961397 MRS SHEMSUKLIN KHONGTANI ()
35 PYNURSLA MG-02-008-002-002/79
(Mawlynnong) 		2102008000NRG23150320230283472 15/03/2023 Smt Jerila Khongyiang 2102008WL009807 Smt Jerila Khongyiang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961402 MRS JERILA KHONGYIANG ()
36 PYNURSLA MG-02-008-002-002/82
(Mawlynnong) 		2102008000NRG23150320230283476 15/03/2023 Smt Kyrlin Khonglaban 2102008WL009807 Smt Kyrlin Khonglaban 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961399 MRS KYRLIN KHONGLABAN ()
37 PYNURSLA MG-02-008-002-002/83
(Mawlynnong) 		2102008000NRG23150320230283477 15/03/2023 Smt Ailinda Khongtani 2102008WL009807 Smt Ailinda Khongtani 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961388 MRS AILINDA KHONGTANI ()
38 PYNURSLA MG-02-008-002-002/84
(Mawlynnong) 		2102008000NRG23150320230283478 15/03/2023 Shri Dibarwell Khongjee 2102008WL009807 Shri Dibarwell Khongjee 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961400 MR DIBARWELL KHONGJEE ()
39 PYNURSLA MG-02-008-002-002/85
(Mawlynnong) 		2102008000NRG23150320230283479 15/03/2023 Smt Besda Khongjee 2102008WL009807 Smt Besda Khongjee 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961378 MRS BESDA KHONGJEE ()
40 PYNURSLA MG-02-008-002-002/92
(Mawlynnong) 		2102008000NRG23150320230283486 15/03/2023 Smt Baphinbha Khongsdam 2102008WL009807 Smt Baphinbha Khongsdam 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961396 MRS BAPHINBHA KHONGSDAM ()
41 PYNURSLA MG-02-008-002-002/93
(Mawlynnong) 		2102008000NRG23150320230283487 15/03/2023 Shri Washington Khongji 2102008WL009807 Shri Washington Khongji 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961377 MR WASHINGTON KHONGJI ()
42 PYNURSLA MG-02-008-002-002/95
(Mawlynnong) 		2102008000NRG23150320230283489 15/03/2023 Smt Kynjaimon Khongtani 2102008WL009807 Smt Kynjaimon Khongtani 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961385 MRS KYNJAIMON KHONGTANI ()
43 PYNURSLA MG-02-008-002-002/98
(Mawlynnong) 		2102008000NRG23150320230283492 15/03/2023 Shri Kyrmenlang K Laban 2102008WL009807 Shri Kyrmenlang K Laban 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961386 MR KYRMENLANG K LABAN ()
44 PYNURSLA MG-02-008-002-002/99
(Mawlynnong) 		2102008000NRG23150320230283493 15/03/2023 Shri Francis Samuel Khongthohrem 2102008WL009807 Shri Francis Samuel Khongthohrem 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306961398 MR FRANCIS SAMUEL KHONGTHOHREM ()
SubTotal 92690 92690
45 PYNURSLA MG-02-008-002-002/81
(Mawlynnong) 		2102008000NRG23150320230283475 15/03/2023 Smt Riballin Laban 2102008WL009807 Smt Riballin Laban 00415 SBIN0002081 2990 2990 Processed 30/03/2023 0306961407 MISS RIBALLIN LABAN ()
SubTotal 2990 2990
46 PYNURSLA MG-02-008-002-002/91
(Mawlynnong) 		2102008000NRG23150320230283485 15/03/2023 Smt Deibiangka Kharduia 2102008WL009807 Smt Deibiangka Kharduia 00415 SBIN0004295 2990 2990 Processed 30/03/2023 0306961408 MISS DEIBIANGKA KHARDUIA ()
SubTotal 2990 2990
Total 137540 137540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_150323FTO_87531 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_150323FTO_87531 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 32890
3 PYNURSLA MG2102008_150323FTO_87531 State Bank of India SBIN0001729 PYNURSALA 92690
4 PYNURSLA MG2102008_150323FTO_87531 State Bank of India SBIN0002081 LAITUMKHRAH 2990
5 PYNURSLA MG2102008_150323FTO_87531 State Bank of India SBIN0004295 NEHU 2990

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