Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:09:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_88971
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-02-008-014-002/304
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300003 17/03/2023 Smt Larijanai Nongsteng 2102008WL010043 Smt Larijanai Nongsteng 00045 BARB0LAITUM 2530 2530 Processed 30/03/2023 0307006513 Smt Larijanai Nongsteng ()
SubTotal 2530 2530
2 PYNURSLA MG-02-008-014-002/283
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299979 17/03/2023 Smt. Alamshisha Rynjah 2102008WL010043 Smt. Alamshisha Rynjah 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307006514 Smt. Alamshisha Rynjah ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-014-002/10
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299802 17/03/2023 Smt. Dhunlin Kharsyad 2102008WL010043 Smt. Dhunlin Kharsyad 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006556 Smt. Dhunlin Kharsyad ()
4 PYNURSLA MG-02-008-014-002/109
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299812 17/03/2023 Smt. Rijait Budon 2102008WL010043 Smt. Rijait Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006547 Smt. Rijait Budon ()
5 PYNURSLA MG-02-008-014-002/110
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299814 17/03/2023 Smt.Mayalin Kharbudon 2102008WL010043 Smt.Mayalin Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006569 Smt.Mayalin Kharbudon ()
6 PYNURSLA MG-02-008-014-002/126
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299829 17/03/2023 Smt.Sahida Lyngdoh 2102008WL010043 Smt.Sahida Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006584 Smt.Sahida Lyngdoh ()
7 PYNURSLA MG-02-008-014-002/134
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299838 17/03/2023 Shri. ShemKumar Kharwan 2102008WL010043 Shri. ShemKumar Kharwan 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006550 Shri. ShemKumar Kharwan ()
8 PYNURSLA MG-02-008-014-002/14
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299843 17/03/2023 Smt. Sanita Khriam 2102008WL010043 Smt. Sanita Khriam 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006590 Smt. Sanita Khriam ()
9 PYNURSLA MG-02-008-014-002/142
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299846 17/03/2023 Shri.Banbitlang Pyngrope 2102008WL010043 Shri.Banbitlang Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006576 Shri.Banbitlang Pyngrope ()
10 PYNURSLA MG-02-008-014-002/156
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299860 17/03/2023 Smt. Estamon Lymba 2102008WL010043 Smt. Estamon Lymba 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006553 Smt. Estamon Lymba ()
11 PYNURSLA MG-02-008-014-002/184
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299884 17/03/2023 Smt. Sweet Memory Pyngrope 2102008WL010043 Smt. Sweet Memory Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006546 Smt. Sweet Memory Pyngrope ()
12 PYNURSLA MG-02-008-014-002/185
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299885 17/03/2023 Smt Batilang Khriam 2102008WL010043 Smt Batilang Khriam 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006586 Smt Batilang Khriam ()
13 PYNURSLA MG-02-008-014-002/209
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299906 17/03/2023 Smt. Iaidashisha Budon 2102008WL010043 Smt. Iaidashisha Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006582 Smt. Iaidashisha Budon ()
14 PYNURSLA MG-02-008-014-002/210
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299907 17/03/2023 Smt Binalin Budon 2102008WL010043 Smt Binalin Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006570 Smt Binalin Budon ()
15 PYNURSLA MG-02-008-014-002/22
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299915 17/03/2023 Smt Wandaiarbiang Khriam 2102008WL010043 Smt Wandaiarbiang Khriam 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006591 Smt Wandaiarbiang Khriam ()
16 PYNURSLA MG-02-008-014-002/233
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299929 17/03/2023 Smt.Wantimari Kharnari 2102008WL010043 Smt.Wantimari Kharnari 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006563 Smt.Wantimari Kharnari ()
17 PYNURSLA MG-02-008-014-002/244
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299938 17/03/2023 Smt.Sortina Rynjah 2102008WL010043 Smt.Sortina Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006562 Smt.Sortina Rynjah ()
18 PYNURSLA MG-02-008-014-002/247
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299941 17/03/2023 Smt.Ailina Lyngdoh 2102008WL010043 Smt.Ailina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006552 Smt.Ailina Lyngdoh ()
19 PYNURSLA MG-02-008-014-002/248
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299942 17/03/2023 Smt.Balahun Kshiar 2102008WL010043 Smt.Balahun Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006551 Smt.Balahun Kshiar ()
20 PYNURSLA MG-02-008-014-002/251
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299946 17/03/2023 Smt.Julinda Majaw 2102008WL010043 Smt.Julinda Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006559 Smt.Julinda Majaw ()
21 PYNURSLA MG-02-008-014-002/252
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299947 17/03/2023 Smt.Iarisha Lymba 2102008WL010043 Smt.Iarisha Lymba 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006578 Smt.Iarisha Lymba ()
22 PYNURSLA MG-02-008-014-002/253
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299948 17/03/2023 Smt.Wanphullin Nongsiej 2102008WL010043 Smt.Wanphullin Nongsiej 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006580 Smt.Wanphullin Nongsiej ()
23 PYNURSLA MG-02-008-014-002/255
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299950 17/03/2023 Smt.Diana Kharnari 2102008WL010043 Smt.Diana Kharnari 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006565 Smt.Diana Kharnari ()
24 PYNURSLA MG-02-008-014-002/256
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299951 17/03/2023 Shri.Jibonstar Budon 2102008WL010043 Shri.Jibonstar Budon 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006572 Shri.Jibonstar Budon ()
25 PYNURSLA MG-02-008-014-002/257
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299952 17/03/2023 Smt.Balaiakmen Khongmalai 2102008WL010043 Smt.Balaiakmen Khongmalai 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006558 Smt.Balaiakmen Khongmalai ()
26 PYNURSLA MG-02-008-014-002/258
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299953 17/03/2023 Smt.Iarisha Umsong 2102008WL010043 Smt.Iarisha Umsong 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006577 Smt.Iarisha Umsong ()
27 PYNURSLA MG-02-008-014-002/262
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299958 17/03/2023 Shri.Deciousstar Suting 2102008WL010043 Shri.Deciousstar Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006568 Shri.Deciousstar Suting ()
28 PYNURSLA MG-02-008-014-002/263
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299959 17/03/2023 Smt.Wantimery Kharnary 2102008WL010043 Smt.Wantimery Kharnary 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006567 Smt.Wantimery Kharnary ()
29 PYNURSLA MG-02-008-014-002/264
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299960 17/03/2023 Smt.Mariada Lymba 2102008WL010043 Smt.Mariada Lymba 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006554 Smt.Mariada Lymba ()
30 PYNURSLA MG-02-008-014-002/268
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299964 17/03/2023 Smt. Hadassah Benhaley Kharbudon 2102008WL010043 Smt. Hadassah Benhaley Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006557 Smt. Hadassah Benhaley Kharbudon ()
31 PYNURSLA MG-02-008-014-002/269
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299965 17/03/2023 Shri.Buromstar Mawrie 2102008WL010043 Shri.Buromstar Mawrie 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006573 Shri.Buromstar Mawrie ()
32 PYNURSLA MG-02-008-014-002/271
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299968 17/03/2023 Smt.Iairilang Suting 2102008WL010043 Smt.Iairilang Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006548 Smt.Iairilang Suting ()
33 PYNURSLA MG-02-008-014-002/292
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299989 17/03/2023 Smt.Modes Kshiar 2102008WL010043 Smt.Modes Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006555 Smt.Modes Kshiar ()
34 PYNURSLA MG-02-008-014-002/294
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299991 17/03/2023 Smt Ribhalin Majaw 2102008WL010043 Smt Ribhalin Majaw 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0307006585 Smt Ribhalin Majaw ()
35 PYNURSLA MG-02-008-014-002/295
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299992 17/03/2023 Wandashisha Nongsteng 2102008WL010043 Wandashisha Nongsteng 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0307006589 Wandashisha Nongsteng ()
36 PYNURSLA MG-02-008-014-002/300
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299999 17/03/2023 Smt Baiaidapbiang Nongsteng 2102008WL010043 Smt Baiaidapbiang Nongsteng 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006566 Smt Baiaidapbiang Nongsteng ()
37 PYNURSLA MG-02-008-014-002/301
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300000 17/03/2023 Smt Merabian Budon 2102008WL010043 Smt Merabian Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006561 Smt Merabian Budon ()
38 PYNURSLA MG-02-008-014-002/307
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300005 17/03/2023 Smt. Haphidakmen Rynjah 2102008WL010043 Smt. Haphidakmen Rynjah 00288 SBIN0RRMEGB 2530 2530 Processed 30/03/2023 0307006588 Smt. Haphidakmen Rynjah ()
39 PYNURSLA MG-02-008-014-002/311
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300010 17/03/2023 Smt.Minessi Khongsti 2102008WL010043 Smt.Minessi Khongsti 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006587 Smt.Minessi Khongsti ()
40 PYNURSLA MG-02-008-014-002/33
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300012 17/03/2023 Shri.Iohborlang Suting 2102008WL010043 Shri.Iohborlang Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006571 Shri.Iohborlang Suting ()
41 PYNURSLA MG-02-008-014-002/37
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300016 17/03/2023 Smt.Bahunlang Suting 2102008WL010043 Smt.Bahunlang Suting 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006583 Smt.Bahunlang Suting ()
42 PYNURSLA MG-02-008-014-002/46
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300026 17/03/2023 Smt. Junisha Kharnari 2102008WL010043 Smt. Junisha Kharnari 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006560 Smt. Junisha Kharnari ()
43 PYNURSLA MG-02-008-014-002/5
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300030 17/03/2023 Shri. Espilling Khongwir 2102008WL010043 Shri. Espilling Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006549 Shri. Espilling Khongwir ()
44 PYNURSLA MG-02-008-014-002/55
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300036 17/03/2023 Smt.Mishalyne Lyngdoh 2102008WL010043 Smt.Mishalyne Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006579 Smt.Mishalyne Lyngdoh ()
45 PYNURSLA MG-02-008-014-002/57
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300038 17/03/2023 Smt.Bateihun Khongsti 2102008WL010043 Smt.Bateihun Khongsti 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307006581 Smt.Bateihun Khongsti ()
46 PYNURSLA MG-02-008-014-002/65
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300047 17/03/2023 Shri.Longheh Kharbudon 2102008WL010043 Shri.Longheh Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006575 Shri.Longheh Kharbudon ()
47 PYNURSLA MG-02-008-014-002/79
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300061 17/03/2023 Shri. Pynsuk Suting 2102008WL010043 Shri. Pynsuk Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006574 Shri. Pynsuk Suting ()
48 PYNURSLA MG-02-008-014-002/83
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300066 17/03/2023 Smt. Halariti Nongrum 2102008WL010043 Smt. Halariti Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307006564 Smt. Halariti Nongrum ()
SubTotal 128340 128340
49 PYNURSLA MG-02-008-014-002/287
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299983 17/03/2023 Smt.Rishisha Khongsti 2102008WL010043 Smt.Rishisha Khongsti 00415 SBIN0001589 2760 2760 Processed 30/03/2023 0307006515 MISS RISHISHA KHONGSTI ()
SubTotal 2760 2760
50 PYNURSLA MG-02-008-014-002/12
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299822 17/03/2023 Shri.Ladapkupar Budon 2102008WL010043 Shri.Ladapkupar Budon 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006526 MR LADAPKUPAR BUDON ()
51 PYNURSLA MG-02-008-014-002/13
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299833 17/03/2023 Smt. A. Khongjee 2102008WL010043 Smt. A. Khongjee 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006516 MRS AGREEMENT KHONGJEE ()
52 PYNURSLA MG-02-008-014-002/197
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299894 17/03/2023 Smt.Lapdianghun Pyngrope 2102008WL010043 Smt.Lapdianghun Pyngrope 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006532 MISS LAPDIANGHUN PYNGROPE ()
53 PYNURSLA MG-02-008-014-002/218
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299914 17/03/2023 Smt Sunisha Umsong 2102008WL010043 Smt Sunisha Umsong 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307006539 MRS SUNISHA UMSONG ()
54 PYNURSLA MG-02-008-014-002/228
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299924 17/03/2023 Smt Pdiangmon Kongwang 2102008WL010043 Smt Pdiangmon Kongwang 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006540 MRS PDIANGMON KONGWANG ()
55 PYNURSLA MG-02-008-014-002/235
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299930 17/03/2023 Smt Smina Budon 2102008WL010043 Smt Smina Budon 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006525 MRS SMINA BUDON ()
56 PYNURSLA MG-02-008-014-002/246
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299940 17/03/2023 Smt.Bandaritngen Khongjee 2102008WL010043 Smt.Bandaritngen Khongjee 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006527 MS BANISHA KHONGJEE ()
57 PYNURSLA MG-02-008-014-002/267
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299963 17/03/2023 Shri.Firestone Kharbudon 2102008WL010043 Shri.Firestone Kharbudon 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006518 MR FIRESTONE KHARBUDON ()
58 PYNURSLA MG-02-008-014-002/273
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299970 17/03/2023 Smt.Ridahunsha Kharsyad 2102008WL010043 Smt.Ridahunsha Kharsyad 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307006531 MISS RIDAHUNSHA KHARSYAD ()
59 PYNURSLA MG-02-008-014-002/274
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299971 17/03/2023 Smt.Ibansarisha Kharsyad 2102008WL010043 Smt.Ibansarisha Kharsyad 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006528 MS IBANSARISHA KHARSYAD ()
60 PYNURSLA MG-02-008-014-002/275
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299972 17/03/2023 Banri Kongwang 2102008WL010043 Banri Kongwang 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006537 MS BANRI KONGWANG ()
61 PYNURSLA MG-02-008-014-002/277
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299973 17/03/2023 Shri.Wilanstar Rynjah 2102008WL010043 Shri.Wilanstar Rynjah 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307006536 MR WILANSTAR RYNJAH ()
62 PYNURSLA MG-02-008-014-002/278
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299974 17/03/2023 Smt. Ruplin Khongsti 2102008WL010043 Smt. Ruplin Khongsti 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006533 MS RUPLIN KHONGSTI ()
63 PYNURSLA MG-02-008-014-002/286
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299982 17/03/2023 Shri.Bashanbor Majaw 2102008WL010043 Shri.Bashanbor Majaw 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006530 MR BASHANBOR MAJAW ()
64 PYNURSLA MG-02-008-014-002/289
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299985 17/03/2023 Smt.Riakor Khongsti 2102008WL010043 Smt.Riakor Khongsti 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006534 MISS RIAKOR KHONGSTI ()
65 PYNURSLA MG-02-008-014-002/291
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299988 17/03/2023 Wandaburom Kharbudon 2102008WL010043 Wandaburom Kharbudon 00415 SBIN0001729 2530 2530 Processed 30/03/2023 0307006535 MISS WANDABUROM KHARBUDON ()
66 PYNURSLA MG-02-008-014-002/293
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299990 17/03/2023 Smt. Wandashisha Umsong 2102008WL010043 Smt. Wandashisha Umsong 00415 SBIN0001729 2530 2530 Processed 30/03/2023 0307006519 MRS WANDASHISHA UMSONG ()
67 PYNURSLA MG-02-008-014-002/302
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300001 17/03/2023 Smt Wanpynbiang Nongsteng 2102008WL010043 Smt Wanpynbiang Nongsteng 00415 SBIN0001729 2530 2530 Processed 30/03/2023 0307006529 MRS WANPYNBIANG NONGSTENG ()
68 PYNURSLA MG-02-008-014-002/309
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300007 17/03/2023 Smt Lawanri Kshiar 2102008WL010043 Smt Lawanri Kshiar 00415 SBIN0001729 2530 2530 Processed 30/03/2023 0307006521 MISS LAWANRI KSHIAR ()
69 PYNURSLA MG-02-008-014-002/312
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300011 17/03/2023 Hodin Marbaniang 2102008WL010043 Hodin Marbaniang 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307006522 MRS HODIN MARBANIANG ()
70 PYNURSLA MG-02-008-014-002/36
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300015 17/03/2023 Smt.Lamtihun Pomtiah 2102008WL010043 Smt.Lamtihun Pomtiah 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006517 MRS LAMTIHUN POMTIAH ()
71 PYNURSLA MG-02-008-014-002/44
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300024 17/03/2023 Smt Bankyntiewmon Kongwang 2102008WL010043 Smt Bankyntiewmon Kongwang 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006538 MRS BANKYNTIEWMON KONGWANG ()
72 PYNURSLA MG-02-008-014-002/45
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300025 17/03/2023 Shri.Wanteilang Kharsyad 2102008WL010043 Shri.Wanteilang Kharsyad 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006523 MR WANTEILANG KHARSYAD ()
73 PYNURSLA MG-02-008-014-002/7
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300052 17/03/2023 Shri. Marbyllan K.nary 2102008WL010043 Shri. Marbyllan K.nary 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006520 MRS SADALIN KHONGSTI ()
74 PYNURSLA MG-02-008-014-002/99
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300082 17/03/2023 Smt. Badondor K. Budon 2102008WL010043 Smt. Badondor K. Budon 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307006524 MISS BADONDORLIN BUDON ()
SubTotal 69000 69000
75 PYNURSLA MG-02-008-014-002/265
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299961 17/03/2023 Smt.Sottimai Tangsai 2102008WL010043 Smt.Sottimai Tangsai 00415 SBIN0002081 2760 2760 Processed 30/03/2023 0307006541 MRS SOTTIMAI TANGSAI ()
SubTotal 2760 2760
76 PYNURSLA MG-02-008-014-002/231
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299927 17/03/2023 Shri.Libansing Pyngrope 2102008WL010043 Shri.Libansing Pyngrope 00415 SBIN0005135 2760 2760 Processed 30/03/2023 0307006542 MR LIBANSING PYNGROPE ()
77 PYNURSLA MG-02-008-014-002/281
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299978 17/03/2023 Smt.Unity Kharbudon 2102008WL010043 Smt.Unity Kharbudon 00415 SBIN0005135 2760 2760 Processed 30/03/2023 0307006543 MRS UNITY KHARBUDON ()
SubTotal 5520 5520
78 PYNURSLA MG-02-008-014-002/222
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299918 17/03/2023 Smt. Lisa Kharpomtiah 2102008WL010043 Smt. Lisa Kharpomtiah 00415 SBIN0007332 2760 2760 Processed 30/03/2023 0307006544 MISS LIZA KHARPOMTIAH ()
SubTotal 2760 2760
79 PYNURSLA MG-02-008-014-002/122
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230299825 17/03/2023 Smt.Amila Kharbudon 2102008WL010043 Smt.Amila Kharbudon 00415 SBIN0009154 2760 2760 Processed 30/03/2023 0307006545 MS AMILA KHARBUDON ()
SubTotal 2760 2760
Total 219420 219420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_88971 Bank of Baroda BARB0LAITUM Laitumkhrah 2530
2 PYNURSLA MG2102008_170323FTO_88971 HDFC Bank HDFC0003563 Pynursla 2990
3 PYNURSLA MG2102008_170323FTO_88971 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 128340
4 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0001589 BURRA BAZAR 2760
5 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0001729 PYNURSALA 69000
6 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0002081 LAITUMKHRAH 2760
7 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0005135 LABAN 5520
8 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0007332 CHANDMARI 2760
9 PYNURSLA MG2102008_170323FTO_88971 State Bank of India SBIN0009154 MAWLAI 2760

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