Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:56:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_88984
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) 		2102008000NRG23150320230300412 17/03/2023 Smt Larijanai Nongsteng 2102008WL010051 Smt Larijanai Nongsteng 00045 BARB0LAITUM 920 920 Processed 30/03/2023 0306953004 Smt Larijanai Nongsteng ()
SubTotal 920 920
2 PYNURSLA MG-02-008-014-002/283
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300405 17/03/2023 Smt. Alamshisha Rynjah 2102008WL010051 Smt. Alamshisha Rynjah 00152 HDFC0003563 920 920 Processed 30/03/2023 0306952970 Smt. Alamshisha Rynjah ()
SubTotal 920 920
3 PYNURSLA MG-02-008-014-002/10
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300317 17/03/2023 Smt. Dhunlin Kharsyad 2102008WL010051 Smt. Dhunlin Kharsyad 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306952981 Smt. Dhunlin Kharsyad ()
4 PYNURSLA MG-02-008-014-002/142
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300336 17/03/2023 Shri.Banbitlang Pyngrope 2102008WL010051 Shri.Banbitlang Pyngrope 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0306952992 Shri.Banbitlang Pyngrope ()
5 PYNURSLA MG-02-008-014-002/22
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300375 17/03/2023 Smt Wandaiarbiang Khriam 2102008WL010051 Smt Wandaiarbiang Khriam 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306953000 Smt Wandaiarbiang Khriam ()
6 PYNURSLA MG-02-008-014-002/244
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300385 17/03/2023 Smt.Sortina Rynjah 2102008WL010051 Smt.Sortina Rynjah 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0306952985 Smt.Sortina Rynjah ()
7 PYNURSLA MG-02-008-014-002/247
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300386 17/03/2023 Smt.Ailina Lyngdoh 2102008WL010051 Smt.Ailina Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952979 Smt.Ailina Lyngdoh ()
8 PYNURSLA MG-02-008-014-002/251
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300389 17/03/2023 Smt.Julinda Majaw 2102008WL010051 Smt.Julinda Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952983 Smt.Julinda Majaw ()
9 PYNURSLA MG-02-008-014-002/253
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300390 17/03/2023 Smt.Wanphullin Nongsiej 2102008WL010051 Smt.Wanphullin Nongsiej 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952996 Smt.Wanphullin Nongsiej ()
10 PYNURSLA MG-02-008-014-002/255
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300392 17/03/2023 Smt.Diana Kharnari 2102008WL010051 Smt.Diana Kharnari 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0306952987 Smt.Diana Kharnari ()
11 PYNURSLA MG-02-008-014-002/256
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300393 17/03/2023 Shri.Jibonstar Budon 2102008WL010051 Shri.Jibonstar Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952990 Shri.Jibonstar Budon ()
12 PYNURSLA MG-02-008-014-002/257
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300394 17/03/2023 Smt.Balaiakmen Khongmalai 2102008WL010051 Smt.Balaiakmen Khongmalai 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0306952982 Smt.Balaiakmen Khongmalai ()
13 PYNURSLA MG-02-008-014-002/262
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300396 17/03/2023 Shri.Deciousstar Suting 2102008WL010051 Shri.Deciousstar Suting 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0306952989 Shri.Deciousstar Suting ()
14 PYNURSLA MG-02-008-014-002/263
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300397 17/03/2023 Smt.Wantimery Kharnary 2102008WL010051 Smt.Wantimery Kharnary 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952988 Smt.Wantimery Kharnary ()
15 PYNURSLA MG-02-008-014-002/292
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300409 17/03/2023 Smt.Modes Kshiar 2102008WL010051 Smt.Modes Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952980 Smt.Modes Kshiar ()
16 PYNURSLA MG-02-008-014-002/301
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300411 17/03/2023 Smt Merabian Budon 2102008WL010051 Smt Merabian Budon 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306952984 Smt Merabian Budon ()
17 PYNURSLA MG-02-008-014-002/311
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300415 17/03/2023 Smt.Minessi Khongsti 2102008WL010051 Smt.Minessi Khongsti 00288 SBIN0RRMEGB 1610 1610 Processed 30/03/2023 0306952999 Smt.Minessi Khongsti ()
18 PYNURSLA MG-02-008-014-002/37
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300420 17/03/2023 Smt.Bahunlang Suting 2102008WL010051 Smt.Bahunlang Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952998 Smt.Bahunlang Suting ()
19 PYNURSLA MG-02-008-014-002/43
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300425 17/03/2023 Smt. Aitilang Pyngrope 2102008WL010051 Smt. Aitilang Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952993 Smt. Aitilang Pyngrope ()
20 PYNURSLA MG-02-008-014-002/55
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300431 17/03/2023 Smt.Mishalyne Lyngdoh 2102008WL010051 Smt.Mishalyne Lyngdoh 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0306952994 Smt.Mishalyne Lyngdoh ()
21 PYNURSLA MG-02-008-014-002/57
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300433 17/03/2023 Smt.Bateihun Khongsti 2102008WL010051 Smt.Bateihun Khongsti 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952997 Smt.Bateihun Khongsti ()
22 PYNURSLA MG-02-008-014-002/65
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300439 17/03/2023 Shri.Longheh Kharbudon 2102008WL010051 Shri.Longheh Kharbudon 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0306952991 Shri.Longheh Kharbudon ()
23 PYNURSLA MG-02-008-014-002/83
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300448 17/03/2023 Smt. Halariti Nongrum 2102008WL010051 Smt. Halariti Nongrum 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952986 Smt. Halariti Nongrum ()
24 PYNURSLA MG-02-008-014-002/95
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300454 17/03/2023 Smti.Nebel Khongkliam 2102008WL010051 Smti.Nebel Khongkliam 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306952995 Smti.Nebel Khongkliam ()
SubTotal 47380 47380
25 PYNURSLA MG-02-008-014-002/13
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300330 17/03/2023 Smt. A. Khongjee 2102008WL010051 Smt. A. Khongjee 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0306953003 MRS AGREEMENT KHONGJEE ()
26 PYNURSLA MG-02-008-014-002/218
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300374 17/03/2023 Smt Sunisha Umsong 2102008WL010051 Smt Sunisha Umsong 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0306952976 MRS SUNISHA UMSONG ()
27 PYNURSLA MG-02-008-014-002/267
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300398 17/03/2023 Shri.Firestone Kharbudon 2102008WL010051 Shri.Firestone Kharbudon 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0306952971 MR FIRESTONE KHARBUDON ()
28 PYNURSLA MG-02-008-014-002/273
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300401 17/03/2023 Smt.Ridahunsha Kharsyad 2102008WL010051 Smt.Ridahunsha Kharsyad 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0306952974 MISS RIDAHUNSHA KHARSYAD ()
29 PYNURSLA MG-02-008-014-002/274
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300402 17/03/2023 Smt.Ibansarisha Kharsyad 2102008WL010051 Smt.Ibansarisha Kharsyad 00415 SBIN0001729 1150 1150 Processed 30/03/2023 0306952972 MS IBANSARISHA KHARSYAD ()
30 PYNURSLA MG-02-008-014-002/278
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300403 17/03/2023 Smt. Ruplin Khongsti 2102008WL010051 Smt. Ruplin Khongsti 00415 SBIN0001729 1150 1150 Processed 30/03/2023 0306952975 MS RUPLIN KHONGSTI ()
31 PYNURSLA MG-02-008-014-002/286
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300407 17/03/2023 Shri.Bashanbor Majaw 2102008WL010051 Shri.Bashanbor Majaw 00415 SBIN0001729 920 920 Processed 30/03/2023 0306952973 MR BASHANBOR MAJAW ()
32 PYNURSLA MG-02-008-014-002/36
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300419 17/03/2023 Smt.Lamtihun Pomtiah 2102008WL010051 Smt.Lamtihun Pomtiah 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0306953002 MRS LAMTIHUN POMTIAH ()
33 PYNURSLA MG-02-008-014-002/7
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300443 17/03/2023 Shri. Marbyllan K.nary 2102008WL010051 Shri. Marbyllan K.nary 00415 SBIN0001729 1150 1150 Processed 30/03/2023 0306953001 MRS SADALIN KHONGSTI ()
SubTotal 18170 18170
34 PYNURSLA MG-02-008-014-002/281
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300404 17/03/2023 Smt.Unity Kharbudon 2102008WL010051 Smt.Unity Kharbudon 00415 SBIN0005135 920 920 Processed 30/03/2023 0306952977 MRS UNITY KHARBUDON ()
SubTotal 920 920
35 PYNURSLA MG-02-008-014-002/222
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230300378 17/03/2023 Smt. Lisa Kharpomtiah 2102008WL010051 Smt. Lisa Kharpomtiah 00415 SBIN0007332 920 920 Processed 30/03/2023 0306952978 MISS LIZA KHARPOMTIAH ()
SubTotal 920 920
Total 69230 69230

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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_88984 Bank of Baroda BARB0LAITUM Laitumkhrah 920
2 PYNURSLA MG2102008_170323FTO_88984 HDFC Bank HDFC0003563 Pynursla 920
3 PYNURSLA MG2102008_170323FTO_88984 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 47380
4 PYNURSLA MG2102008_170323FTO_88984 State Bank of India SBIN0001729 PYNURSALA 18170
5 PYNURSLA MG2102008_170323FTO_88984 State Bank of India SBIN0005135 LABAN 920
6 PYNURSLA MG2102008_170323FTO_88984 State Bank of India SBIN0007332 CHANDMARI 920

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