Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:51:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_161122FTO_60282
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-02-008-008-005/104
(Wahlyngkhat)
2102008000NRG23210920220053731 16/11/2022 Shri.Donlang Khongtani 2102008WL002430 Shri.Donlang Khongtani 00152 HDFC0003563 2990 2990 Processed 25/11/2022 6653376395 Shri.Donlang Khongtani ()
2 PYNURSLA MG-02-008-008-005/11
(Wahlyngkhat)
2102008000NRG23210920220053734 16/11/2022 Smt. Airial Khongwet 2102008WL002430 Smt. Airial Khongwet 00152 HDFC0003563 2990 2990 Processed 25/11/2022 6653376433 Smt. Airial Khongwet ()
3 PYNURSLA MG-02-008-008-005/12
(Wahlyngkhat)
2102008000NRG23210920220053735 16/11/2022 Smt. Paspati Dkhar 2102008WL002430 Smt. Paspati Dkhar 00152 HDFC0003563 2990 2990 Processed 25/11/2022 6653376445 Smt. Paspati Dkhar ()
4 PYNURSLA MG-02-008-008-005/13
(Wahlyngkhat)
2102008000NRG23210920220053736 16/11/2022 Smt. Phoida Khongwet 2102008WL002430 Smt. Phoida Khongwet 00152 HDFC0003563 2990 2990 Processed 25/11/2022 6653376437 Smt. Phoida Khongwet ()
5 PYNURSLA MG-02-008-008-005/15
(Wahlyngkhat)
2102008000NRG23210920220053738 16/11/2022 Smt. Riphlin Mawrie 2102008WL002430 Smt. Riphlin Mawrie 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376439 Smt. Riphlin Mawrie ()
6 PYNURSLA MG-02-008-008-005/16
(Wahlyngkhat)
2102008000NRG23210920220053739 16/11/2022 Smt.Biiolin Khongtani 2102008WL002430 Smt.Biiolin Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376458 Smt.Biiolin Khongtani ()
7 PYNURSLA MG-02-008-008-005/18
(Wahlyngkhat)
2102008000NRG23210920220053741 16/11/2022 Smt. Thuplang Khongtani 2102008WL002430 Smt. Thuplang Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376462 Smt. Thuplang Khongtani ()
8 PYNURSLA MG-02-008-008-005/19
(Wahlyngkhat)
2102008000NRG23210920220053742 16/11/2022 Smt.Iolian Khongwet 2102008WL002430 Smt.Iolian Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376446 Smt.Iolian Khongwet ()
9 PYNURSLA MG-02-008-008-005/20
(Wahlyngkhat)
2102008000NRG23210920220053743 16/11/2022 Smt. Ianosha Khongtani 2102008WL002430 Smt. Ianosha Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376443 Smt. Ianosha Khongtani ()
10 PYNURSLA MG-02-008-008-005/21
(Wahlyngkhat)
2102008000NRG23210920220053744 16/11/2022 Smt.Shongmon Khongtani 2102008WL002430 Smt.Shongmon Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376456 Smt.Shongmon Khongtani ()
11 PYNURSLA MG-02-008-008-005/22
(Wahlyngkhat)
2102008000NRG23210920220053745 16/11/2022 Sukhi Khongsni 2102008WL002430 Sukhi Khongsni 00152 HDFC0003563 3220 3220 Rejected 25/11/2022 6653376461 No Such Account
12 PYNURSLA MG-02-008-008-005/24
(Wahlyngkhat)
2102008000NRG23210920220053747 16/11/2022 Smt. Khelda Khongwet 2102008WL002430 Smt. Khelda Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376465 Smt. Khelda Khongwet ()
13 PYNURSLA MG-02-008-008-005/25
(Wahlyngkhat)
2102008000NRG23210920220053748 16/11/2022 Shri. Teiborlang Khongtani 2102008WL002430 Shri. Teiborlang Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376435 Shri. Teiborlang Khongtani ()
14 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat)
2102008000NRG23210920220053749 16/11/2022 Shri. Kobarri Khogjirem 2102008WL002430 Shri. Kobarri Khogjirem 00152 HDFC0003563 3220 3220 Rejected 25/11/2022 6653376454 Account closed
15 PYNURSLA MG-02-008-008-005/27
(Wahlyngkhat)
2102008000NRG23210920220053750 16/11/2022 Smt. Dorilin Khongsni 2102008WL002430 Smt. Dorilin Khongsni 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376391 Smt. Dorilin Khongsni ()
16 PYNURSLA MG-02-008-008-005/28
(Wahlyngkhat)
2102008000NRG23210920220053751 16/11/2022 Shri. Khlar Khongwet 2102008WL002430 Shri. Khlar Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376436 Shri. Khlar Khongwet ()
17 PYNURSLA MG-02-008-008-005/29
(Wahlyngkhat)
2102008000NRG23210920220053752 16/11/2022 Smt. Merihunshisha Khongtani 2102008WL002430 Smt. Merihunshisha Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376466 Smt. Merihunshisha Khongtani ()
18 PYNURSLA MG-02-008-008-005/3
(Wahlyngkhat)
2102008000NRG23210920220053753 16/11/2022 Smt. Phina Khongwet 2102008WL002430 Smt. Phina Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376442 Smt. Phina Khongwet ()
19 PYNURSLA MG-02-008-008-005/30
(Wahlyngkhat)
2102008000NRG23210920220053754 16/11/2022 Smt. Bahunsha Khonglam 2102008WL002430 Smt. Bahunsha Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376444 Smt. Bahunsha Khonglam ()
20 PYNURSLA MG-02-008-008-005/32
(Wahlyngkhat)
2102008000NRG23210920220053756 16/11/2022 Smt. Kwied Khongwet 2102008WL002430 Smt. Kwied Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376469 Smt. Kwied Khongwet ()
21 PYNURSLA MG-02-008-008-005/33
(Wahlyngkhat)
2102008000NRG23210920220053757 16/11/2022 Smt. Trom Khongtani 2102008WL002430 Smt. Trom Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376448 Smt. Trom Khongtani ()
22 PYNURSLA MG-02-008-008-005/34
(Wahlyngkhat)
2102008000NRG23210920220053758 16/11/2022 Smt. Khamsuk Khongtani 2102008WL002430 Smt. Khamsuk Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376459 Smt. Khamsuk Khongtani ()
23 PYNURSLA MG-02-008-008-005/35
(Wahlyngkhat)
2102008000NRG23210920220053759 16/11/2022 Smt. Borsha Khongtani 2102008WL002430 Smt. Borsha Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376463 Smt. Borsha Khongtani ()
24 PYNURSLA MG-02-008-008-005/36
(Wahlyngkhat)
2102008000NRG23210920220053760 16/11/2022 Smt. Lucymary Khongtani 2102008WL002430 Smt. Lucymary Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376451 Smt. Lucymary Khongtani ()
25 PYNURSLA MG-02-008-008-005/37
(Wahlyngkhat)
2102008000NRG23210920220053761 16/11/2022 Smt. Berilda Khongjoh 2102008WL002430 Smt. Berilda Khongjoh 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376467 Smt. Berilda Khongjoh ()
26 PYNURSLA MG-02-008-008-005/38
(Wahlyngkhat)
2102008000NRG23210920220053762 16/11/2022 Smt. Mislin Khonglam 2102008WL002430 Smt. Mislin Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376434 Smt. Mislin Khonglam ()
27 PYNURSLA MG-02-008-008-005/39
(Wahlyngkhat)
2102008000NRG23210920220053763 16/11/2022 Smt.Wanrikmen Khonglam 2102008WL002430 Smt.Wanrikmen Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376468 Smt.Wanrikmen Khonglam ()
28 PYNURSLA MG-02-008-008-005/4
(Wahlyngkhat)
2102008000NRG23210920220053764 16/11/2022 Shri. Khepsen Thabah 2102008WL002430 Shri. Khepsen Thabah 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376450 Shri. Khepsen Thabah ()
29 PYNURSLA MG-02-008-008-005/40
(Wahlyngkhat)
2102008000NRG23210920220053765 16/11/2022 Smt. Pdianghun Khongwet 2102008WL002430 Smt. Pdianghun Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376460 Smt. Pdianghun Khongwet ()
30 PYNURSLA MG-02-008-008-005/42
(Wahlyngkhat)
2102008000NRG23210920220053766 16/11/2022 Smt. Sylvana Dkhar 2102008WL002430 Smt. Sylvana Dkhar 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376432 Smt. Sylvana Dkhar ()
31 PYNURSLA MG-02-008-008-005/43
(Wahlyngkhat)
2102008000NRG23210920220053767 16/11/2022 Smt. Solinda Khongsni 2102008WL002430 Smt. Solinda Khongsni 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376453 Smt. Solinda Khongsni ()
32 PYNURSLA MG-02-008-008-005/44
(Wahlyngkhat)
2102008000NRG23210920220053768 16/11/2022 Smt. Sbur KHongtani 2102008WL002430 Smt. Sbur KHongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376440 Smt. Sbur KHongtani ()
33 PYNURSLA MG-02-008-008-005/45
(Wahlyngkhat)
2102008000NRG23210920220053769 16/11/2022 Smt. Aijingtngen DKhar 2102008WL002430 Smt. Aijingtngen DKhar 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376464 Smt. Aijingtngen DKhar ()
34 PYNURSLA MG-02-008-008-005/46
(Wahlyngkhat)
2102008000NRG23210920220053770 16/11/2022 Smt. Lanosha Khongtani 2102008WL002430 Smt. Lanosha Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376447 Smt. Lanosha Khongtani ()
35 PYNURSLA MG-02-008-008-005/5
(Wahlyngkhat)
2102008000NRG23210920220053773 16/11/2022 Phlansina Khongwet 2102008WL002430 Phlansina Khongwet 00152 HDFC0003563 3220 3220 Rejected 25/11/2022 6653376438 No Such Account
36 PYNURSLA MG-02-008-008-005/50
(Wahlyngkhat)
2102008000NRG23210920220053774 16/11/2022 Smt. Wistina Khongjah 2102008WL002430 Smt. Wistina Khongjah 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376452 Smt. Wistina Khongjah ()
37 PYNURSLA MG-02-008-008-005/51
(Wahlyngkhat)
2102008000NRG23210920220053775 16/11/2022 Smt. Balahunsha Khongwet 2102008WL002430 Smt. Balahunsha Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376431 Smt. Balahunsha Khongwet ()
38 PYNURSLA MG-02-008-008-005/52
(Wahlyngkhat)
2102008000NRG23210920220053776 16/11/2022 Shri. Moren Khongtani 2102008WL002430 Shri. Moren Khongtani 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376441 Shri. Moren Khongtani ()
39 PYNURSLA MG-02-008-008-005/54
(Wahlyngkhat)
2102008000NRG23210920220053777 16/11/2022 Shri.Dron Khongwet 2102008WL002430 Shri.Dron Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376430 Shri.Dron Khongwet ()
40 PYNURSLA MG-02-008-008-005/55
(Wahlyngkhat)
2102008000NRG23210920220053778 16/11/2022 Smt.Pad Khonglam 2102008WL002430 Smt.Pad Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376472 Smt.Pad Khonglam ()
41 PYNURSLA MG-02-008-008-005/56
(Wahlyngkhat)
2102008000NRG23210920220053779 16/11/2022 Shri.Bein Khongjah 2102008WL002430 Shri.Bein Khongjah 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376470 Shri.Bein Khongjah ()
42 PYNURSLA MG-02-008-008-005/57
(Wahlyngkhat)
2102008000NRG23210920220053780 16/11/2022 Smt.Labetlin Khongwet 2102008WL002430 Smt.Labetlin Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376390 Smt.Labetlin Khongwet ()
43 PYNURSLA MG-02-008-008-005/58
(Wahlyngkhat)
2102008000NRG23210920220053781 16/11/2022 Smt.Priep Rymmai 2102008WL002430 Smt.Priep Rymmai 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376473 Smt.Priep Rymmai ()
44 PYNURSLA MG-02-008-008-005/59
(Wahlyngkhat)
2102008000NRG23210920220053782 16/11/2022 Shri.Tyrjain Khongsam 2102008WL002430 Shri.Tyrjain Khongsam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376471 Shri.Tyrjain Khongsam ()
45 PYNURSLA MG-02-008-008-005/7
(Wahlyngkhat)
2102008000NRG23210920220053792 16/11/2022 Smt.Merian Khongwet 2102008WL002430 Smt.Merian Khongwet 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376449 Smt.Merian Khongwet ()
46 PYNURSLA MG-02-008-008-005/71
(Wahlyngkhat)
2102008000NRG23210920220053794 16/11/2022 Smt.Anarlyne Nongrum 2102008WL002430 Smt.Anarlyne Nongrum 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376429 Smt.Anarlyne Nongrum ()
47 PYNURSLA MG-02-008-008-005/8
(Wahlyngkhat)
2102008000NRG23210920220053803 16/11/2022 Smt. Pheri Khonglam 2102008WL002430 Smt. Pheri Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376455 Smt. Pheri Khonglam ()
48 PYNURSLA MG-02-008-008-005/9
(Wahlyngkhat)
2102008000NRG23210920220053811 16/11/2022 Smt.Bitalis Khongbuhphang 2102008WL002430 Smt.Bitalis Khongbuhphang 00152 HDFC0003563 3220 3220 Rejected 25/11/2022 6653376457 No Such Account
49 PYNURSLA MG-02-008-008-005/92
(Wahlyngkhat)
2102008000NRG23210920220053814 16/11/2022 Smt.Spah Khongjah 2102008WL002430 Smt.Spah Khongjah 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376394 Smt.Spah Khongjah ()
50 PYNURSLA MG-02-008-008-005/94
(Wahlyngkhat)
2102008000NRG23210920220053816 16/11/2022 Shri.Dronsing Khongsni 2102008WL002430 Shri.Dronsing Khongsni 00152 HDFC0003563 2990 2990 Processed 25/11/2022 6653376393 Shri.Dronsing Khongsni ()
51 PYNURSLA MG-02-008-008-005/95
(Wahlyngkhat)
2102008000NRG23210920220053817 16/11/2022 Smt.Wonsi Khonglam 2102008WL002430 Smt.Wonsi Khonglam 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376396 Smt.Wonsi Khonglam ()
52 PYNURSLA MG-02-008-008-005/96
(Wahlyngkhat)
2102008000NRG23210920220053818 16/11/2022 Shri.Oris Khongjah 2102008WL002430 Shri.Oris Khongjah 00152 HDFC0003563 3220 3220 Processed 25/11/2022 6653376392 Shri.Oris Khongjah ()
SubTotal 166290 166290
53 PYNURSLA MG-02-008-008-005/101
(Wahlyngkhat)
2102008000NRG23210920220053728 16/11/2022 Smt.Virginia Khongbuhphang 2102008WL002430 Smt.Virginia Khongbuhphang 00288 SBIN0RRMEGB 2990 2990 Processed 25/11/2022 6653376415 Smt.Virginia Khongbuhphang ()
54 PYNURSLA MG-02-008-008-005/105
(Wahlyngkhat)
2102008000NRG23210920220053732 16/11/2022 Shri.Badonlang Dkhar 2102008WL002430 Shri.Badonlang Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 25/11/2022 6653376427 Shri.Badonlang Dkhar ()
55 PYNURSLA MG-02-008-008-005/14
(Wahlyngkhat)
2102008000NRG23210920220053737 16/11/2022 Shri. Blek Khongbinan 2102008WL002430 Shri. Blek Khongbinan 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376422 Shri. Blek Khongbinan ()
56 PYNURSLA MG-02-008-008-005/17
(Wahlyngkhat)
2102008000NRG23210920220053740 16/11/2022 Shri.Milmol Khongtani 2102008WL002430 Shri.Milmol Khongtani 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376419 Shri.Milmol Khongtani ()
57 PYNURSLA MG-02-008-008-005/31
(Wahlyngkhat)
2102008000NRG23210920220053755 16/11/2022 Smt.Baiarlin Khongsni 2102008WL002430 Smt.Baiarlin Khongsni 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376421 Smt.Baiarlin Khongsni ()
58 PYNURSLA MG-02-008-008-005/47
(Wahlyngkhat)
2102008000NRG23210920220053771 16/11/2022 Smt. Bon Khongjah 2102008WL002430 Smt. Bon Khongjah 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376424 Smt. Bon Khongjah ()
59 PYNURSLA MG-02-008-008-005/49
(Wahlyngkhat)
2102008000NRG23210920220053772 16/11/2022 Shri.Sentinal Khonglam 2102008WL002430 Shri.Sentinal Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376423 Shri.Sentinal Khonglam ()
60 PYNURSLA MG-02-008-008-005/63
(Wahlyngkhat)
2102008000NRG23210920220053787 16/11/2022 Smt.Ijuhhikipli Khriem 2102008WL002430 Smt.Ijuhhikipli Khriem 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376425 Smt.Ijuhhikipli Khriem ()
61 PYNURSLA MG-02-008-008-005/68
(Wahlyngkhat)
2102008000NRG23210920220053790 16/11/2022 Smt.Aiphisha Tynsong 2102008WL002430 Smt.Aiphisha Tynsong 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376413 Smt.Aiphisha Tynsong ()
62 PYNURSLA MG-02-008-008-005/70
(Wahlyngkhat)
2102008000NRG23210920220053793 16/11/2022 Shri.Shiningstar Buhphang 2102008WL002430 Shri.Shiningstar Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376414 Shri.Shiningstar Buhphang ()
63 PYNURSLA MG-02-008-008-005/73
(Wahlyngkhat)
2102008000NRG23210920220053796 16/11/2022 Smt. Aibina Khongwet 2102008WL002430 Smt. Aibina Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376420 Smt. Aibina Khongwet ()
64 PYNURSLA MG-02-008-008-005/81
(Wahlyngkhat)
2102008000NRG23210920220053805 16/11/2022 Smt.Shonti Khonglam 2102008WL002430 Smt.Shonti Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376418 Smt.Shonti Khonglam ()
65 PYNURSLA MG-02-008-008-005/83
(Wahlyngkhat)
2102008000NRG23210920220053806 16/11/2022 Smt.Wanlar Khongtani 2102008WL002430 Smt.Wanlar Khongtani 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376416 Smt.Wanlar Khongtani ()
66 PYNURSLA MG-02-008-008-005/84
(Wahlyngkhat)
2102008000NRG23210920220053807 16/11/2022 Smt.Erian Khongwet 2102008WL002430 Smt.Erian Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376417 Smt.Erian Khongwet ()
67 PYNURSLA MG-02-008-008-005/91
(Wahlyngkhat)
2102008000NRG23210920220053813 16/11/2022 Smt.Balarisha Khonglam 2102008WL002430 Smt.Balarisha Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376426 Smt.Balarisha Khonglam ()
68 PYNURSLA MG-02-008-008-005/98
(Wahlyngkhat)
2102008000NRG23210920220053820 16/11/2022 Smt.Jar Khongjah 2102008WL002430 Smt.Jar Khongjah 00288 SBIN0RRMEGB 3220 3220 Processed 25/11/2022 6653376428 Smt.Jar Khongjah ()
SubTotal 51060 51060
69 PYNURSLA MG-02-008-008-005/102
(Wahlyngkhat)
2102008000NRG23210920220053729 16/11/2022 Smt.Marki Khonglam 2102008WL002430 Smt.Marki Khonglam 00415 SBIN0001729 2990 2990 Processed 25/11/2022 6653376412 MRS MARKI KHONGLAM ()
70 PYNURSLA MG-02-008-008-005/106
(Wahlyngkhat)
2102008000NRG23210920220053733 16/11/2022 Smt.Lamlin Khongtani 2102008WL002430 Smt.Lamlin Khongtani 00415 SBIN0001729 2990 2990 Processed 25/11/2022 6653376411 MS LAMLIN KHONGTANI ()
71 PYNURSLA MG-02-008-008-005/23
(Wahlyngkhat)
2102008000NRG23210920220053746 16/11/2022 Mr.Daloi Khongsni 2102008WL002430 Mr.Daloi Khongsni 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376407 MR DALOI KHONGSNI ()
72 PYNURSLA MG-02-008-008-005/61
(Wahlyngkhat)
2102008000NRG23210920220053785 16/11/2022 Shri.Bano Khonglam 2102008WL002430 Shri.Bano Khonglam 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376399 MR BANO KHONGLAM ()
73 PYNURSLA MG-02-008-008-005/62
(Wahlyngkhat)
2102008000NRG23210920220053786 16/11/2022 Smt.Tyngka Khongjah 2102008WL002430 Smt.Tyngka Khongjah 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376404 MRS TYNGKA KHONGJAH ()
74 PYNURSLA MG-02-008-008-005/69
(Wahlyngkhat)
2102008000NRG23210920220053791 16/11/2022 Shri.Madras Nongkhlaw 2102008WL002430 Shri.Madras Nongkhlaw 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376397 MR MADRAS NONGKHLAW ()
75 PYNURSLA MG-02-008-008-005/74
(Wahlyngkhat)
2102008000NRG23210920220053797 16/11/2022 Shr.Wanbok Khongwet 2102008WL002430 Shr.Wanbok Khongwet 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376406 MR WANBOK KHONGWET ()
76 PYNURSLA MG-02-008-008-005/76
(Wahlyngkhat)
2102008000NRG23210920220053799 16/11/2022 Smt.Diamon Khongjah 2102008WL002430 Smt.Diamon Khongjah 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376408 MISS DIAMON KHONGJAH ()
77 PYNURSLA MG-02-008-008-005/77
(Wahlyngkhat)
2102008000NRG23210920220053800 16/11/2022 Shri.Biostar Khongwet 2102008WL002430 Shri.Biostar Khongwet 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376398 MR BIOSTAR KHONGWET ()
78 PYNURSLA MG-02-008-008-005/78
(Wahlyngkhat)
2102008000NRG23210920220053801 16/11/2022 Shrii.Shaiborstone Khongwet 2102008WL002430 Shrii.Shaiborstone Khongwet 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376405 MR SHAIBORSTONE KHONGWET ()
79 PYNURSLA MG-02-008-008-005/79
(Wahlyngkhat)
2102008000NRG23210920220053802 16/11/2022 Smt.Bandarisuk Khongwet 2102008WL002430 Smt.Bandarisuk Khongwet 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376403 MS BANDARISUK KHONGWET ()
80 PYNURSLA MG-02-008-008-005/80
(Wahlyngkhat)
2102008000NRG23210920220053804 16/11/2022 Smt. Krinda Nongrum 2102008WL002430 Smt. Krinda Nongrum 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376402 MRS KRINDA NONGRUM ()
81 PYNURSLA MG-02-008-008-005/88
(Wahlyngkhat)
2102008000NRG23210920220053809 16/11/2022 Smti.Dalin Khongwet 2102008WL002430 Smti.Dalin Khongwet 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376409 MRS DALIN KHONGWET ()
82 PYNURSLA MG-02-008-008-005/89
(Wahlyngkhat)
2102008000NRG23210920220053810 16/11/2022 Smt.Ibanshisha Khongtani 2102008WL002430 Smt.Ibanshisha Khongtani 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376401 MS IBANSHISHA KHONGTANI ()
83 PYNURSLA MG-02-008-008-005/93
(Wahlyngkhat)
2102008000NRG23210920220053815 16/11/2022 Smt.Rikynti Buhphang 2102008WL002430 Smt.Rikynti Buhphang 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376400 MS RIKYNTI BUHPHANG ()
84 PYNURSLA MG-02-008-008-005/97
(Wahlyngkhat)
2102008000NRG23210920220053819 16/11/2022 Smt.Smem Khonglam 2102008WL002430 Smt.Smem Khonglam 00415 SBIN0001729 3220 3220 Processed 25/11/2022 6653376410 MRS SMEM KHONGLAM ()
SubTotal 51060 51060
Total 268410 268410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_161122FTO_60282 HDFC Bank HDFC0003563 Pynursla 166290
2 PYNURSLA MG2102008_161122FTO_60282 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 51060
3 PYNURSLA MG2102008_161122FTO_60282 State Bank of India SBIN0001729 PYNURSALA 51060

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