Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:45:11 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_88905
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-02-008-005-004/11
(Umsyiem) 		2102008000NRG23150320230292817 17/03/2023 Smt Biang Talang 2102008WL009943 Smt Biang Talang 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959213 Smt Biang Talang ()
2 PYNURSLA MG-02-008-005-004/26
(Umsyiem) 		2102008000NRG23150320230292852 17/03/2023 Smt Rita Sumer 2102008WL009943 Smt Rita Sumer 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959251 Smt Rita Sumer ()
3 PYNURSLA MG-02-008-005-004/4
(Umsyiem) 		2102008000NRG23150320230292895 17/03/2023 Shri Ambrose Khonglah 2102008WL009943 Shri Ambrose Khonglah 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959210 Shri Ambrose Khonglah ()
4 PYNURSLA MG-02-008-005-004/43
(Umsyiem) 		2102008000NRG23150320230292903 17/03/2023 Shri Lowar Pohlong 2102008WL009943 Shri Lowar Pohlong 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959211 Shri Lowar Pohlong ()
5 PYNURSLA MG-02-008-005-004/46
(Umsyiem) 		2102008000NRG23150320230292911 17/03/2023 Shri John Nongkynrih 2102008WL009943 Shri John Nongkynrih 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959209 Shri John Nongkynrih ()
6 PYNURSLA MG-02-008-005-004/51
(Umsyiem) 		2102008000NRG23150320230292927 17/03/2023 Shri Fernando Tynsong 2102008WL009943 Shri Fernando Tynsong 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959215 Shri Fernando Tynsong ()
7 PYNURSLA MG-02-008-005-004/83
(Umsyiem) 		2102008000NRG23150320230292964 17/03/2023 Shri Fabious Khonglah 2102008WL009943 Shri Fabious Khonglah 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959212 Shri Fabious Khonglah ()
8 PYNURSLA MG-02-008-005-004/92
(Umsyiem) 		2102008000NRG23150320230292973 17/03/2023 Smt Sawan Talang 2102008WL009943 Smt Sawan Talang 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0306959214 Smt Sawan Talang ()
SubTotal 23920 23920
9 PYNURSLA MG-02-008-005-004/1
(Umsyiem) 		2102008000NRG23150320230292809 17/03/2023 Smt Alex Talang 2102008WL009943 Smt Alex Talang 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959224 MRS ALEX TALANG ()
10 PYNURSLA MG-02-008-005-004/100
(Umsyiem) 		2102008000NRG23150320230292811 17/03/2023 Smt Memorial Talang 2102008WL009943 Smt Memorial Talang 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959228 MS MEMORIAL TALANG ()
11 PYNURSLA MG-02-008-005-004/101
(Umsyiem) 		2102008000NRG23150320230292812 17/03/2023 Shri Nirmal Sumer 2102008WL009943 Shri Nirmal Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959232 MR NIRMOL SUMER ()
12 PYNURSLA MG-02-008-005-004/103
(Umsyiem) 		2102008000NRG23150320230292814 17/03/2023 Shri Biju Sumer 2102008WL009943 Shri Biju Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959229 MR BIJU SUMER ()
13 PYNURSLA MG-02-008-005-004/14
(Umsyiem) 		2102008000NRG23150320230292823 17/03/2023 Shri Ranjit Nongpluh 2102008WL009943 Shri Ranjit Nongpluh 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959218 MR RANJIT NONGPLUH ()
14 PYNURSLA MG-02-008-005-004/22
(Umsyiem) 		2102008000NRG23150320230292846 17/03/2023 Shri Phokra Sawtal 2102008WL009943 Shri Phokra Sawtal 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959235 MR PHOKRA SAUTAL ()
15 PYNURSLA MG-02-008-005-004/33
(Umsyiem) 		2102008000NRG23150320230292872 17/03/2023 Smt Morning Lamin 2102008WL009943 Smt Morning Lamin 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959216 MR RELIEVE LAMIN ()
16 PYNURSLA MG-02-008-005-004/34
(Umsyiem) 		2102008000NRG23150320230292878 17/03/2023 Shri Johny Sumer 2102008WL009943 Shri Johny Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959249 MR JOHNY SUMER ()
17 PYNURSLA MG-02-008-005-004/36
(Umsyiem) 		2102008000NRG23150320230292887 17/03/2023 Smt Nerylis Khonglah 2102008WL009943 Smt Nerylis Khonglah 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959234 MS MARYLIS KHONGLAH ()
18 PYNURSLA MG-02-008-005-004/57
(Umsyiem) 		2102008000NRG23150320230292940 17/03/2023 Shri Paila Lamin 2102008WL009943 Shri Paila Lamin 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959222 MR PAILA LAMIN ()
19 PYNURSLA MG-02-008-005-004/59
(Umsyiem) 		2102008000NRG23150320230292942 17/03/2023 Shri Gary F Lamin 2102008WL009943 Shri Gary F Lamin 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959219 MR GARY FRANCIS LAMIN ()
20 PYNURSLA MG-02-008-005-004/67
(Umsyiem) 		2102008000NRG23150320230292949 17/03/2023 Shri Sahnam Kongwang 2102008WL009943 Shri Sahnam Kongwang 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959225 MR SAHNAM KONGWANG ()
21 PYNURSLA MG-02-008-005-004/70
(Umsyiem) 		2102008000NRG23150320230292954 17/03/2023 Shri Shailin Pohlong 2102008WL009943 Shri Shailin Pohlong 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959220 MR SHAILIN POHLONG ()
22 PYNURSLA MG-02-008-005-004/71
(Umsyiem) 		2102008000NRG23150320230292955 17/03/2023 Shri Ioanis Khonglah 2102008WL009943 Shri Ioanis Khonglah 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959223 MR IOANIS KHONGLAH ()
23 PYNURSLA MG-02-008-005-004/73
(Umsyiem) 		2102008000NRG23150320230292956 17/03/2023 Shri Darling Lamin 2102008WL009943 Shri Darling Lamin 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959217 MRS RUBI MUKHIM ()
24 PYNURSLA MG-02-008-005-004/76
(Umsyiem) 		2102008000NRG23150320230292958 17/03/2023 Smt Niro Sumer 2102008WL009943 Smt Niro Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959227 MRS NIRO SUMER ()
25 PYNURSLA MG-02-008-005-004/88
(Umsyiem) 		2102008000NRG23150320230292969 17/03/2023 Smt Lucky Khonglah 2102008WL009943 Smt Lucky Khonglah 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959221 MISS LUCKY KHONGLAH ()
26 PYNURSLA MG-02-008-005-004/93
(Umsyiem) 		2102008000NRG23150320230292974 17/03/2023 Shri Dipon Patro 2102008WL009943 Shri Dipon Patro 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959226 MR DIPON PATRO ()
27 PYNURSLA MG-02-008-005-004/95
(Umsyiem) 		2102008000NRG23150320230292976 17/03/2023 Smt Monisha Sumer 2102008WL009943 Smt Monisha Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959231 MRS MONISHA SUMER ()
28 PYNURSLA MG-02-008-005-004/96
(Umsyiem) 		2102008000NRG23150320230292977 17/03/2023 Smt Anisha Sumer 2102008WL009943 Smt Anisha Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959248 MS ANISHA SUMER ()
29 PYNURSLA MG-02-008-005-004/97
(Umsyiem) 		2102008000NRG23150320230292978 17/03/2023 Shri Kartik Talang 2102008WL009943 Shri Kartik Talang 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959250 MR KARTIK TALANG ()
30 PYNURSLA MG-02-008-005-004/98
(Umsyiem) 		2102008000NRG23150320230292979 17/03/2023 Shri Solin Suting 2102008WL009943 Shri Solin Suting 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959230 MR SOKIN SUTING ()
31 PYNURSLA MG-02-008-044-004/109
(Umsyiem) 		2102008000NRG23150320230292984 17/03/2023 Smt Silpi Sumer 2102008WL009943 Smt Silpi Sumer 00415 SBIN0005805 2990 2990 Processed 30/03/2023 0306959233 MRS SILPI SUMER ()
SubTotal 68770 68770
32 PYNURSLA MG-02-008-005-004/102
(Umsyiem) 		2102008000NRG23150320230292813 17/03/2023 Shri Thanda Lamin 2102008WL009943 Shri Thanda Lamin 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959245 MR THANDA LAMIN ()
33 PYNURSLA MG-02-008-005-004/105
(Umsyiem) 		2102008000NRG23150320230292816 17/03/2023 Shri Relieve Lamin 2102008WL009943 Shri Relieve Lamin 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959240 MR RELIEVE LAMIN ()
34 PYNURSLA MG-02-008-005-004/24
(Umsyiem) 		2102008000NRG23150320230292849 17/03/2023 Smt Rit Sumer 2102008WL009943 Smt Rit Sumer 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959236 MRS RIT SUMER ()
35 PYNURSLA MG-02-008-005-004/45
(Umsyiem) 		2102008000NRG23150320230292908 17/03/2023 Shri Mukesh Talang 2102008WL009943 Shri Mukesh Talang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959241 MR MUKESH TALANG ()
36 PYNURSLA MG-02-008-005-004/47
(Umsyiem) 		2102008000NRG23150320230292914 17/03/2023 Shri Alphius Khonglah 2102008WL009943 Shri Alphius Khonglah 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959238 MR ALPHIUS KHONGLAH ()
37 PYNURSLA MG-02-008-005-004/63
(Umsyiem) 		2102008000NRG23150320230292946 17/03/2023 Smt Lovelyness Khongjee 2102008WL009943 Smt Lovelyness Khongjee 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959237 MISS LOVELYNESS KHONGJEE ()
38 PYNURSLA MG-02-008-005-004/64
(Umsyiem) 		2102008000NRG23150320230292947 17/03/2023 Smt Risha Sumer 2102008WL009943 Smt Risha Sumer 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959242 MISS RISHA SUMER ()
39 PYNURSLA MG-02-008-005-004/69
(Umsyiem) 		2102008000NRG23150320230292952 17/03/2023 Smt Wanpyntngen Khongjee 2102008WL009943 Smt Wanpyntngen Khongjee 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959247 MRS WANPYNTNGEN KHONGJEE ()
40 PYNURSLA MG-02-008-005-004/87
(Umsyiem) 		2102008000NRG23150320230292968 17/03/2023 Smt Beautyful Khonglah 2102008WL009943 Smt Beautyful Khonglah 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959239 MS EUGINIA B KHONGLAH ()
41 PYNURSLA MG-02-008-005-004/90
(Umsyiem) 		2102008000NRG23150320230292971 17/03/2023 Smt Bawandashisha Talang 2102008WL009943 Smt Bawandashisha Talang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959243 MRS BAWANDASHISHA TALANG ()
42 PYNURSLA MG-02-008-005-004/99
(Umsyiem) 		2102008000NRG23150320230292980 17/03/2023 Shri Riben Talang 2102008WL009943 Shri Riben Talang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959244 MR RIBEN TALANG ()
43 PYNURSLA MG-02-008-044-004/107
(Umsyiem) 		2102008000NRG23150320230292982 17/03/2023 Shri Sumon Sumer 2102008WL009943 Shri Sumon Sumer 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0306959246 MR SUMON SUMER ()
SubTotal 35880 35880
Total 128570 128570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_88905 HDFC Bank HDFC0003563 Pynursla 23920
2 PYNURSLA MG2102008_170323FTO_88905 State Bank of India SBIN0005805 DAWKI 68770
3 PYNURSLA MG2102008_170323FTO_88905 State Bank of India SBIN0009948 POMSHUTIA 35880

Download In Excel