Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:10:37 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180323FTO_89904
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-02-008-010-003/1
(Madan Shatsngi) 		2102008000NRG23170320230313113 18/03/2023 Shri. Noski Khongmalai 2102008WL010414 Shri. Noski Khongmalai 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009233 Shri. Noski Khongmalai ()
2 PYNURSLA MG-02-008-010-003/14
(Madan Shatsngi) 		2102008000NRG23170320230313117 18/03/2023 Shri. Mikhel Jyrwa 2102008WL010414 Shri. Mikhel Jyrwa 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009223 Shri. Mikhel Jyrwa ()
3 PYNURSLA MG-02-008-010-003/15
(Madan Shatsngi) 		2102008000NRG23170320230313118 18/03/2023 Shri. Rnguinsing Khongphan 2102008WL010414 Shri. Rnguinsing Khongphan 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009218 Shri. Rnguinsing Khongphan ()
4 PYNURSLA MG-02-008-010-003/16
(Madan Shatsngi) 		2102008000NRG23170320230313119 18/03/2023 Shri. Nopar Umsong 2102008WL010414 Shri. Nopar Umsong 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009231 Shri. Nopar Umsong ()
5 PYNURSLA MG-02-008-010-003/17
(Madan Shatsngi) 		2102008000NRG23170320230313120 18/03/2023 Smt. Ellimon Khonglam 2102008WL010414 Smt. Ellimon Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009216 Smt. Ellimon Khonglam ()
6 PYNURSLA MG-02-008-010-003/18
(Madan Shatsngi) 		2102008000NRG23170320230313121 18/03/2023 Smt. Bihunsha Nary 2102008WL010414 Smt. Bihunsha Nary 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009217 Smt. Bihunsha Nary ()
7 PYNURSLA MG-02-008-010-003/26
(Madan Shatsngi) 		2102008000NRG23170320230313128 18/03/2023 Shri. Dit Umsong 2102008WL010414 Shri. Dit Umsong 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009220 Shri. Dit Umsong ()
8 PYNURSLA MG-02-008-010-003/27
(Madan Shatsngi) 		2102008000NRG23170320230313129 18/03/2023 Shri. Joinklass Khonglam 2102008WL010414 Shri. Joinklass Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009228 Shri. Joinklass Khonglam ()
9 PYNURSLA MG-02-008-010-003/28
(Madan Shatsngi) 		2102008000NRG23170320230313130 18/03/2023 Shri. Sailen Khongjoh 2102008WL010414 Shri. Sailen Khongjoh 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009226 Shri. Sailen Khongjoh ()
10 PYNURSLA MG-02-008-010-003/29
(Madan Shatsngi) 		2102008000NRG23170320230313131 18/03/2023 Soitida Khongsya 2102008WL010414 Soitida Khongsya 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009227 Soitida Khongsya ()
11 PYNURSLA MG-02-008-010-003/34
(Madan Shatsngi) 		2102008000NRG23170320230313137 18/03/2023 Smt. Baiarluin Khongjoh 2102008WL010414 Smt. Baiarluin Khongjoh 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009229 Smt. Baiarluin Khongjoh ()
12 PYNURSLA MG-02-008-010-003/36
(Madan Shatsngi) 		2102008000NRG23170320230313139 18/03/2023 Shri. Slumsing Khonglam 2102008WL010414 Shri. Slumsing Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009225 Shri. Slumsing Khonglam ()
13 PYNURSLA MG-02-008-010-003/37
(Madan Shatsngi) 		2102008000NRG23170320230313140 18/03/2023 Smt. Mairil Khongnoh 2102008WL010414 Smt. Mairil Khongnoh 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009232 Smt. Mairil Khongnoh ()
14 PYNURSLA MG-02-008-010-003/43
(Madan Shatsngi) 		2102008000NRG23170320230313144 18/03/2023 Smt. Betalyne Khonglam 2102008WL010414 Smt. Betalyne Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009219 Smt. Betalyne Khonglam ()
15 PYNURSLA MG-02-008-010-003/46
(Madan Shatsngi) 		2102008000NRG23170320230313146 18/03/2023 Shri. Cem Khongnoh 2102008WL010414 Shri. Cem Khongnoh 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009222 Shri. Cem Khongnoh ()
16 PYNURSLA MG-02-008-010-003/48
(Madan Shatsngi) 		2102008000NRG23170320230313148 18/03/2023 Shri. Banshngain Khonglam 2102008WL010414 Shri. Banshngain Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009221 Shri. Banshngain Khonglam ()
17 PYNURSLA MG-02-008-010-003/7
(Madan Shatsngi) 		2102008000NRG23170320230313171 18/03/2023 Shri. Majibur Khonglam 2102008WL010414 Shri. Majibur Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009224 Shri. Majibur Khonglam ()
18 PYNURSLA MG-02-008-010-003/8
(Madan Shatsngi) 		2102008000NRG23170320230313182 18/03/2023 Smt. Ristimai Khonglam 2102008WL010414 Smt. Ristimai Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307009230 Smt. Ristimai Khonglam ()
SubTotal 57960 57960
19 PYNURSLA MG-02-008-010-003/2
(Madan Shatsngi) 		2102008000NRG23170320230313122 18/03/2023 Smt. Marsloda Pyngrope 2102008WL010414 Smt. Marsloda Pyngrope 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307009255 Smt. Marsloda Pyngrope ()
20 PYNURSLA MG-02-008-010-003/3
(Madan Shatsngi) 		2102008000NRG23170320230313132 18/03/2023 Smt. Phresila Pyngrope 2102008WL010414 Smt. Phresila Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009258 Smt. Phresila Pyngrope ()
21 PYNURSLA MG-02-008-010-003/44
(Madan Shatsngi) 		2102008000NRG23170320230313145 18/03/2023 Smt. Lokimai Dkhar 2102008WL010414 Smt. Lokimai Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307009253 Smt. Lokimai Dkhar ()
22 PYNURSLA MG-02-008-010-003/50
(Madan Shatsngi) 		2102008000NRG23170320230313151 18/03/2023 Smt. Phiiolyne Pyngrope 2102008WL010414 Smt. Phiiolyne Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009254 Smt. Phiiolyne Pyngrope ()
23 PYNURSLA MG-02-008-010-003/52
(Madan Shatsngi) 		2102008000NRG23170320230313153 18/03/2023 Smt.Aitilin Khongjoh 2102008WL010414 Smt.Aitilin Khongjoh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009252 Smt.Aitilin Khongjoh ()
24 PYNURSLA MG-02-008-010-003/63
(Madan Shatsngi) 		2102008000NRG23170320230313164 18/03/2023 Sormila Khonglam 2102008WL010414 Sormila Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009256 Sormila Khonglam ()
25 PYNURSLA MG-02-008-010-003/74
(Madan Shatsngi) 		2102008000NRG23170320230313176 18/03/2023 Mulian Khonglam 2102008WL010414 Mulian Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009260 Mulian Khonglam ()
26 PYNURSLA MG-02-008-010-003/75
(Madan Shatsngi) 		2102008000NRG23170320230313177 18/03/2023 Wanphyrnai Pyngrope 2102008WL010414 Wanphyrnai Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009259 Wanphyrnai Pyngrope ()
27 PYNURSLA MG-02-008-010-003/82
(Madan Shatsngi) 		2102008000NRG23170320230313185 18/03/2023 Komanstar Dkhar 2102008WL010414 Komanstar Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009257 Komanstar Dkhar ()
28 PYNURSLA MG-02-008-010-003/83
(Madan Shatsngi) 		2102008000NRG23170320230313186 18/03/2023 Romina Khonglam 2102008WL010414 Romina Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009262 Romina Khonglam ()
29 PYNURSLA MG-02-008-010-003/84
(Madan Shatsngi) 		2102008000NRG23170320230313187 18/03/2023 Bikom Dkhar 2102008WL010414 Bikom Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307009261 Bikom Dkhar ()
30 PYNURSLA MG-02-008-010-003/9
(Madan Shatsngi) 		2102008000NRG23170320230313188 18/03/2023 Letson Khongphan 2102008WL010414 Letson Khongphan 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0307009251 Letson Khongphan ()
SubTotal 32660 32660
31 PYNURSLA MG-02-008-010-003/11
(Madan Shatsngi) 		2102008000NRG23170320230313115 18/03/2023 Smt. Dalin Khonglam 2102008WL010414 Smt. Dalin Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009238 MRS DALIN KHONGLAM ()
32 PYNURSLA MG-02-008-010-003/13
(Madan Shatsngi) 		2102008000NRG23170320230313116 18/03/2023 Smt. Riphyrnai Khonglam 2102008WL010414 Smt. Riphyrnai Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009243 MS RIPHYRNAI KHONGLAM ()
33 PYNURSLA MG-02-008-010-003/20
(Madan Shatsngi) 		2102008000NRG23170320230313123 18/03/2023 Brola Khongphan 2102008WL010414 Brola Khongphan 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009242 MRS BROLA KHONGPHAN ()
34 PYNURSLA MG-02-008-010-003/21
(Madan Shatsngi) 		2102008000NRG23170320230313124 18/03/2023 Smt. Wandahun Pyngrope 2102008WL010414 Smt. Wandahun Pyngrope 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009244 MS WANDAHUN PYNGROPE ()
35 PYNURSLA MG-02-008-010-003/24
(Madan Shatsngi) 		2102008000NRG23170320230313126 18/03/2023 Arbiklasing Khongsti 2102008WL010414 Arbiklasing Khongsti 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009241 MR ARBIKLASING KHONGSTI ()
36 PYNURSLA MG-02-008-010-003/31
(Madan Shatsngi) 		2102008000NRG23170320230313134 18/03/2023 Lekshai Khonglam 2102008WL010414 Lekshai Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009246 MR LEKSHAI KHONGLAM ()
37 PYNURSLA MG-02-008-010-003/32
(Madan Shatsngi) 		2102008000NRG23170320230313135 18/03/2023 Smt. Lapmon Khongsya 2102008WL010414 Smt. Lapmon Khongsya 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009234 MRS LAPMON KHONGSYA ()
38 PYNURSLA MG-02-008-010-003/42
(Madan Shatsngi) 		2102008000NRG23170320230313143 18/03/2023 Smt. Merihun Khongsya 2102008WL010414 Smt. Merihun Khongsya 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009235 MRS MERIHUN KHONGSYA ()
39 PYNURSLA MG-02-008-010-003/5
(Madan Shatsngi) 		2102008000NRG23170320230313150 18/03/2023 Smt. Jointimai Pyngrope 2102008WL010414 Smt. Jointimai Pyngrope 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009249 MRS JOINTIMAI PYNGROPE ()
40 PYNURSLA MG-02-008-010-003/51
(Madan Shatsngi) 		2102008000NRG23170320230313152 18/03/2023 Wadlad Khonglam 2102008WL010414 Wadlad Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009237 MR WADLAD KHONGLAM ()
41 PYNURSLA MG-02-008-010-003/54
(Madan Shatsngi) 		2102008000NRG23170320230313155 18/03/2023 Smt.Aijihun Khongsya 2102008WL010414 Smt.Aijihun Khongsya 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009240 MS AIJINGHUN KHONGSYA ()
42 PYNURSLA MG-02-008-010-003/55
(Madan Shatsngi) 		2102008000NRG23170320230313156 18/03/2023 Smt.Phaiarmai Khonglam 2102008WL010414 Smt.Phaiarmai Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009239 MRS PHAIARMAI KHONGLAM ()
43 PYNURSLA MG-02-008-010-003/65
(Madan Shatsngi) 		2102008000NRG23170320230313166 18/03/2023 Ridahun Khongsya 2102008WL010414 Ridahun Khongsya 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009236 MRS RIDAHUN KHONGSYA ()
44 PYNURSLA MG-02-008-010-003/69
(Madan Shatsngi) 		2102008000NRG23170320230313170 18/03/2023 Wansuklang Pyngrope 2102008WL010414 Wansuklang Pyngrope 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009247 MR WANSUKLANG PYNGROPE ()
45 PYNURSLA MG-02-008-010-003/70
(Madan Shatsngi) 		2102008000NRG23170320230313172 18/03/2023 Siewdorlang Khonglam 2102008WL010414 Siewdorlang Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009245 MR SIEWDORLANG KHONGLAM ()
46 PYNURSLA MG-02-008-010-003/73
(Madan Shatsngi) 		2102008000NRG23170320230313175 18/03/2023 Bahunlang Khongsya 2102008WL010414 Bahunlang Khongsya 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009248 SHRI BAHUNLANG KHONGSYA ()
47 PYNURSLA MG-02-008-010-003/76
(Madan Shatsngi) 		2102008000NRG23170320230313178 18/03/2023 Ehboklang Pyngrope 2102008WL010414 Ehboklang Pyngrope 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307009250 MR EHBOKLANG PYNGROPE ()
SubTotal 54740 54740
Total 145360 145360

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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_89904 HDFC Bank HDFC0003563 Pynursla 57960
2 PYNURSLA MG2102008_180323FTO_89904 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 32660
3 PYNURSLA MG2102008_180323FTO_89904 State Bank of India SBIN0001729 PYNURSALA 54740

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