Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:13:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180323FTO_89868
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-02-008-004-005/83
(Pomshutia) 		2102008000NRG23170320230312458 18/03/2023 Smt Marbakor Khongmalai 2102008WL010396 Smt Marbakor Khongmalai 00045 BARB0VJSHIL 2990 2990 Processed 30/03/2023 0307013136 Smt Marbakor Khongmalai ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-004-005/58
(Pomshutia) 		2102008000NRG23170320230312439 18/03/2023 Smt.Devora Tariang 2102008WL010396 Smt.Devora Tariang 00176 IDIB000S019 2990 2990 Processed 31/03/2023 0307013137 Smt.Devora Tariang ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-004-005/10
(Pomshutia) 		2102008000NRG23170320230312379 18/03/2023 Smt. Basti Khongnoh 2102008WL010396 Smt. Basti Khongnoh 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013181 Smt. Basti Khongnoh ()
4 PYNURSLA MG-02-008-004-005/33
(Pomshutia) 		2102008000NRG23170320230312420 18/03/2023 Shri. Magnificient Kshiar 2102008WL010396 Shri. Magnificient Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013184 Shri. Magnificient Kshiar ()
5 PYNURSLA MG-02-008-004-005/33
(Pomshutia) 		2102008000NRG23170320230312421 18/03/2023 Smt. Methalda Pohthmi 2102008WL010396 Smt. Methalda Pohthmi 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013182 Smt. Methalda Pohthmi ()
6 PYNURSLA MG-02-008-004-005/46
(Pomshutia) 		2102008000NRG23170320230312432 18/03/2023 Smt. Phrian Nongkynrih 2102008WL010396 Smt. Phrian Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013180 Smt. Phrian Nongkynrih ()
7 PYNURSLA MG-02-008-004-005/46
(Pomshutia) 		2102008000NRG23170320230312431 18/03/2023 Smt. Phrian Nongkynrih 2102008WL010396 Smt. Phrian Nongkynrih 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013179 Smt. Phrian Nongkynrih ()
8 PYNURSLA MG-02-008-004-005/84
(Pomshutia) 		2102008000NRG23170320230312459 18/03/2023 Smt. Krestila Suting 2102008WL010396 Smt. Krestila Suting 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013178 Smt. Krestila Suting ()
9 PYNURSLA MG-02-008-004-005/99
(Pomshutia) 		2102008000NRG23170320230312470 18/03/2023 Smt. Hababiangdor Khongmalai 2102008WL010396 Smt. Hababiangdor Khongmalai 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013183 Smt. Hababiangdor Khongmalai ()
SubTotal 20930 20930
10 PYNURSLA MG-02-008-004-005/163
(Pomshutia) 		2102008000NRG23170320230312408 18/03/2023 Shri. Yarilang Nongrum 2102008WL010396 Shri. Yarilang Nongrum 00415 SBIN0000181 2990 2990 Processed 30/03/2023 0307013138 MR YARILANG NONGRUM ()
SubTotal 2990 2990
11 PYNURSLA MG-02-008-004-005/104
(Pomshutia) 		2102008000NRG23170320230312382 18/03/2023 smt. Basngur Khongstid 2102008WL010396 smt. Basngur Khongstid 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307013139 MRS BASNGUR KHONGSTID ()
12 PYNURSLA MG-02-008-004-005/34
(Pomshutia) 		2102008000NRG23170320230312422 18/03/2023 Smt Phibabiangdor Khongkai 2102008WL010396 Smt Phibabiangdor Khongkai 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307013140 MS HILDA KHONGKAI ()
SubTotal 5980 5980
13 PYNURSLA MG-02-008-004-005/80
(Pomshutia) 		2102008000NRG23170320230312455 18/03/2023 Smt.Alithia Khongmalai 2102008WL010396 Smt.Alithia Khongmalai 00415 SBIN0006740 2990 2990 Processed 30/03/2023 0307013141 MS ALITHIA KHONGMALAI ()
SubTotal 2990 2990
14 PYNURSLA MG-02-008-004-005/104
(Pomshutia) 		2102008000NRG23170320230312381 18/03/2023 Shri Besterland Ryndong 2102008WL010396 Shri Besterland Ryndong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013168 MR BESTERLAND RYNDONG ()
15 PYNURSLA MG-02-008-004-005/105
(Pomshutia) 		2102008000NRG23170320230312383 18/03/2023 Smti Sahnam Tynsong 2102008WL010396 Smti Sahnam Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013170 MRS SAHNAM TYNSONG ()
16 PYNURSLA MG-02-008-004-005/110
(Pomshutia) 		2102008000NRG23170320230312387 18/03/2023 Smti Pherribon Suting 2102008WL010396 Smti Pherribon Suting 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013161 MRS PHERIBON SUTING ()
17 PYNURSLA MG-02-008-004-005/113
(Pomshutia) 		2102008000NRG23170320230312388 18/03/2023 Shri Osiris Pohthmi 2102008WL010396 Shri Osiris Pohthmi 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013177 MR OSIRIS POHTHMI ()
18 PYNURSLA MG-02-008-004-005/119
(Pomshutia) 		2102008000NRG23170320230312390 18/03/2023 Smti Kyntiewmon Khongji 2102008WL010396 Smti Kyntiewmon Khongji 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013162 MRS KYNTIEWMON KHONGJI ()
19 PYNURSLA MG-02-008-004-005/12
(Pomshutia) 		2102008000NRG23170320230312391 18/03/2023 shri Philin Tariang 2102008WL010396 shri Philin Tariang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013173 MR PHILIN TARIANG ()
20 PYNURSLA MG-02-008-004-005/120
(Pomshutia) 		2102008000NRG23170320230312392 18/03/2023 Smt. Spirinda Tynsong 2102008WL010396 Smt. Spirinda Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013153 MRS SPIRINDA TYNGSONG ()
21 PYNURSLA MG-02-008-004-005/127
(Pomshutia) 		2102008000NRG23170320230312394 18/03/2023 Smt Daplin Tariang 2102008WL010396 Smt Daplin Tariang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013158 MRS DAPLIN TARIANG ()
22 PYNURSLA MG-02-008-004-005/14
(Pomshutia) 		2102008000NRG23170320230312397 18/03/2023 Smt. Mebaaihun Tariang 2102008WL010396 Smt. Mebaaihun Tariang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013148 MRS MEBAAIHUN TARIANG ()
23 PYNURSLA MG-02-008-004-005/140
(Pomshutia) 		2102008000NRG23170320230312398 18/03/2023 Smt.Shabalin Surong 2102008WL010396 Smt.Shabalin Surong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013167 MRS SHABALIN SURONG ()
24 PYNURSLA MG-02-008-004-005/145
(Pomshutia) 		2102008000NRG23170320230312400 18/03/2023 Smt Kynjailin Kynsai 2102008WL010396 Smt Kynjailin Kynsai 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013171 MS KYNJAILIN KYNSAI ()
25 PYNURSLA MG-02-008-004-005/15
(Pomshutia) 		2102008000NRG23170320230312403 18/03/2023 Smt. Graciously Tariang 2102008WL010396 Smt. Graciously Tariang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013144 MRS GRACIOUSLY TARIANG ()
26 PYNURSLA MG-02-008-004-005/16
(Pomshutia) 		2102008000NRG23170320230312405 18/03/2023 Smt. Batriti Tynsong 2102008WL010396 Smt. Batriti Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013163 MRS BATRITI TYNSONG ()
27 PYNURSLA MG-02-008-004-005/162
(Pomshutia) 		2102008000NRG23170320230312407 18/03/2023 Smti Tariang Tyngsong 2102008WL010396 Smti Tariang Tyngsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013160 MRS TARIANG TYNSONG ()
28 PYNURSLA MG-02-008-004-005/165
(Pomshutia) 		2102008000NRG23170320230312410 18/03/2023 Smt Rinulyne Pyngrope 2102008WL010396 Smt Rinulyne Pyngrope 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013157 MRS RINOLIN PYNGROPE ()
29 PYNURSLA MG-02-008-004-005/29
(Pomshutia) 		2102008000NRG23170320230312417 18/03/2023 Smti Kharmon Tyngsong 2102008WL010396 Smti Kharmon Tyngsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013159 MRS KHARMON TYNSONG ()
30 PYNURSLA MG-02-008-004-005/40
(Pomshutia) 		2102008000NRG23170320230312426 18/03/2023 Smt. Manbha Khongstid 2102008WL010396 Smt. Manbha Khongstid 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013151 MISS MANBHA KHONGSTID ()
31 PYNURSLA MG-02-008-004-005/41
(Pomshutia) 		2102008000NRG23170320230312427 18/03/2023 Smt. Daniewkor Ryndong 2102008WL010396 Smt. Daniewkor Ryndong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013156 MRS DANIEWKOR RYNDONG ()
32 PYNURSLA MG-02-008-004-005/42
(Pomshutia) 		2102008000NRG23170320230312428 18/03/2023 Smt. Lyirda Khongkai 2102008WL010396 Smt. Lyirda Khongkai 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013145 MRS LYIRDA KHONGKAI ()
33 PYNURSLA MG-02-008-004-005/43
(Pomshutia) 		2102008000NRG23170320230312429 18/03/2023 Smt Ianika Khongkai 2102008WL010396 Smt Ianika Khongkai 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013149 MRS IANIKA KHONGKAI ()
34 PYNURSLA MG-02-008-004-005/48
(Pomshutia) 		2102008000NRG23170320230312433 18/03/2023 Smt. Ridalin Khongphan 2102008WL010396 Smt. Ridalin Khongphan 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013147 MRS RIDALIN KHONGPHAN ()
35 PYNURSLA MG-02-008-004-005/52
(Pomshutia) 		2102008000NRG23170320230312434 18/03/2023 Smt Ribhalin Suting 2102008WL010396 Smt Ribhalin Suting 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013154 MRS RIBHALIN SUTING ()
36 PYNURSLA MG-02-008-004-005/54
(Pomshutia) 		2102008000NRG23170320230312435 18/03/2023 Smt. Alfroza Khongjee 2102008WL010396 Smt. Alfroza Khongjee 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013155 MISS ALFROZA KHONGJEE ()
37 PYNURSLA MG-02-008-004-005/55
(Pomshutia) 		2102008000NRG23170320230312436 18/03/2023 Smt. Nephar Khongjee 2102008WL010396 Smt. Nephar Khongjee 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013143 MRS NEPHAR KHONGJEE ()
38 PYNURSLA MG-02-008-004-005/59
(Pomshutia) 		2102008000NRG23170320230312440 18/03/2023 Smt. Phlinsi Pyngrope 2102008WL010396 Smt. Phlinsi Pyngrope 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013169 MRS PHLINSI PYNGROPE ()
39 PYNURSLA MG-02-008-004-005/65
(Pomshutia) 		2102008000NRG23170320230312442 18/03/2023 Smt. Wansuk Suting 2102008WL010396 Smt. Wansuk Suting 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013150 MRS WANSUK SUTING ()
40 PYNURSLA MG-02-008-004-005/67
(Pomshutia) 		2102008000NRG23170320230312445 18/03/2023 Smt. Molinra Pohthmi 2102008WL010396 Smt. Molinra Pohthmi 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013174 MS MOLINRA POHTHMI ()
41 PYNURSLA MG-02-008-004-005/68
(Pomshutia) 		2102008000NRG23170320230312446 18/03/2023 Smt. Isidora Tynsong 2102008WL010396 Smt. Isidora Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013165 MRS ISIDORA TYNSONG ()
42 PYNURSLA MG-02-008-004-005/7
(Pomshutia) 		2102008000NRG23170320230312448 18/03/2023 Smt Mansina Tynsong 2102008WL010396 Smt Mansina Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013172 MS MANSINA TYNSONG ()
43 PYNURSLA MG-02-008-004-005/77
(Pomshutia) 		2102008000NRG23170320230312453 18/03/2023 Smti Bahunshisha Tynsong 2102008WL010396 Smti Bahunshisha Tynsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013166 MISS BAHUNSHISHA TYNSONG ()
44 PYNURSLA MG-02-008-004-005/86
(Pomshutia) 		2102008000NRG23170320230312461 18/03/2023 Smt. Mohindra Pohthmi 2102008WL010396 Smt. Mohindra Pohthmi 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013176 MRS MOHINDRA POHTHMI ()
45 PYNURSLA MG-02-008-004-005/86
(Pomshutia) 		2102008000NRG23170320230312460 18/03/2023 Smti Mohindra Pohthmi 2102008WL010396 Smti Mohindra Pohthmi 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013175 MRS MOHINDRA POHTHMI ()
46 PYNURSLA MG-02-008-004-005/93
(Pomshutia) 		2102008000NRG23170320230312464 18/03/2023 Smti Chalcydony Khongmalai 2102008WL010396 Smti Chalcydony Khongmalai 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013164 MS CHALCY DONY KHONGMALAI ()
47 PYNURSLA MG-02-008-004-005/94
(Pomshutia) 		2102008000NRG23170320230312465 18/03/2023 Smt. Riviewlet Khongmalai 2102008WL010396 Smt. Riviewlet Khongmalai 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013142 MRS REVIEWLET KHONGMALAI ()
48 PYNURSLA MG-02-008-004-005/95
(Pomshutia) 		2102008000NRG23170320230312466 18/03/2023 Smt.Lilosa Nongkynrih 2102008WL010396 Smt.Lilosa Nongkynrih 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013146 MRS LILOSA NONGKYNRIH ()
49 PYNURSLA MG-02-008-040-005/170
(Pomshutia) 		2102008000NRG23170320230312471 18/03/2023 Smt Kerphin Tyngsong 2102008WL010396 Smt Kerphin Tyngsong 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013152 MRS KERPHIN TYNSONG ()
SubTotal 107640 107640
Total 146510 146510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_180323FTO_89868 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 2990
2 PYNURSLA MG2102008_180323FTO_89868 Indian Bank IDIB000S019 SHILLONG 2990
3 PYNURSLA MG2102008_180323FTO_89868 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 20930
4 PYNURSLA MG2102008_180323FTO_89868 State Bank of India SBIN0000181 SHILLONG 2990
5 PYNURSLA MG2102008_180323FTO_89868 State Bank of India SBIN0001729 PYNURSALA 5980
6 PYNURSLA MG2102008_180323FTO_89868 State Bank of India SBIN0006740 GARIKHANA 2990
7 PYNURSLA MG2102008_180323FTO_89868 State Bank of India SBIN0009948 POMSHUTIA 107640

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