Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90338
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-02-008-004-004/387
(Pomshutia) 		2102008000NRG23170320230316486 19/03/2023 Smt. Bles Khongthohrem 2102008WL010485 Smt. Bles Khongthohrem 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013598 Smt. Bles Khongthohrem ()
2 PYNURSLA MG-02-008-004-004/388
(Pomshutia) 		2102008000NRG23170320230316487 19/03/2023 Smt Riburom Masynting 2102008WL010485 Smt Riburom Masynting 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013601 Smt Riburom Masynting ()
3 PYNURSLA MG-02-008-004-004/389
(Pomshutia) 		2102008000NRG23170320230316488 19/03/2023 Smt Drilis Masynting 2102008WL010485 Smt Drilis Masynting 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013599 Smt Drilis Masynting ()
4 PYNURSLA MG-02-008-004-004/390
(Pomshutia) 		2102008000NRG23170320230316489 19/03/2023 Smt Sikha Khongji 2102008WL010485 Smt Sikha Khongji 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013600 Smt Sikha Khongji ()
5 PYNURSLA MG-02-008-004-004/391
(Pomshutia) 		2102008000NRG23170320230316490 19/03/2023 Smt. Kherin Masynting 2102008WL010485 Smt. Kherin Masynting 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013597 Smt. Kherin Masynting ()
6 PYNURSLA MG-02-008-004-004/394
(Pomshutia) 		2102008000NRG23170320230316491 19/03/2023 Shri Kyntonboklang Massar 2102008WL010485 Shri Kyntonboklang Massar 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013602 Shri Kyntonboklang Massar ()
7 PYNURSLA MG-02-008-004-004/395
(Pomshutia) 		2102008000NRG23170320230316492 19/03/2023 Smt Mebis Khongdup 2102008WL010485 Smt Mebis Khongdup 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013604 Smt Mebis Khongdup ()
8 PYNURSLA MG-02-008-004-004/397
(Pomshutia) 		2102008000NRG23170320230316493 19/03/2023 Smt Damaris Tangsong 2102008WL010485 Smt Damaris Tangsong 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013605 Smt Damaris Tangsong ()
9 PYNURSLA MG-02-008-004-004/398
(Pomshutia) 		2102008000NRG23170320230316494 19/03/2023 Smt Darisha Khongnoh 2102008WL010485 Smt Darisha Khongnoh 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013603 Smt Darisha Khongnoh ()
10 PYNURSLA MG-02-008-004-004/455
(Pomshutia) 		2102008000NRG23170320230316533 19/03/2023 Smt Balamjingkmen Sohkhlet 2102008WL010485 Smt Balamjingkmen Sohkhlet 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307013606 Smt Balamjingkmen Sohkhlet ()
SubTotal 32200 32200
11 PYNURSLA MG-02-008-004-004/450
(Pomshutia) 		2102008000NRG23170320230316530 19/03/2023 Smt Phewpura Khongtyngkut 2102008WL010485 Smt Phewpura Khongtyngkut 00176 IDIB000S019 3220 3220 Processed 31/03/2023 0307013607 Smt Phewpura Khongtyngkut ()
SubTotal 3220 3220
12 PYNURSLA MG-02-008-004-004/420
(Pomshutia) 		2102008000NRG23170320230316506 19/03/2023 Middle Massar 2102008WL010485 Middle Massar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013647 Middle Massar ()
13 PYNURSLA MG-02-008-004-004/422
(Pomshutia) 		2102008000NRG23170320230316508 19/03/2023 Shri Edion Khonglaban 2102008WL010485 Shri Edion Khonglaban 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013645 Shri Edion Khonglaban ()
14 PYNURSLA MG-02-008-004-004/442
(Pomshutia) 		2102008000NRG23170320230316523 19/03/2023 Smt Solibon Khongmawloh 2102008WL010485 Smt Solibon Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307013644 Smt Solibon Khongmawloh ()
15 PYNURSLA MG-02-008-004-004/458
(Pomshutia) 		2102008000NRG23170320230316536 19/03/2023 Shri Manbhalang Khonglaban 2102008WL010485 Shri Manbhalang Khonglaban 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307013643 Shri Manbhalang Khonglaban ()
16 PYNURSLA MG-02-008-004-004/463
(Pomshutia) 		2102008000NRG23170320230316541 19/03/2023 Smt Lambhalin Khongtyngkut 2102008WL010485 Smt Lambhalin Khongtyngkut 00288 SBIN0RRMEGB 1840 1840 Processed 30/03/2023 0307013646 Smt Lambhalin Khongtyngkut ()
SubTotal 14490 14490
17 PYNURSLA MG-02-008-004-004/401
(Pomshutia) 		2102008000NRG23170320230316495 19/03/2023 Smt Julanda Khongngai 2102008WL010485 Smt Julanda Khongngai 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307013610 MRS JULANDA KHONGNGAI ()
18 PYNURSLA MG-02-008-004-004/405
(Pomshutia) 		2102008000NRG23170320230316498 19/03/2023 Smt Seihunlang Massar 2102008WL010485 Smt Seihunlang Massar 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307013609 MISS SEIHUNLANG MASSAR ()
19 PYNURSLA MG-02-008-004-004/459
(Pomshutia) 		2102008000NRG23170320230316537 19/03/2023 Shri Mebanhun Kharrymba 2102008WL010485 Shri Mebanhun Kharrymba 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307013608 MR MEBANHUN KHARRYMBA ()
SubTotal 9660 9660
20 PYNURSLA MG-02-008-004-004/403
(Pomshutia) 		2102008000NRG23170320230316496 19/03/2023 Smt Daiamon Pyngrope 2102008WL010485 Smt Daiamon Pyngrope 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013626 MRS DAIAMON PYNGROPE ()
21 PYNURSLA MG-02-008-004-004/404
(Pomshutia) 		2102008000NRG23170320230316497 19/03/2023 Smt Phairin Suting 2102008WL010485 Smt Phairin Suting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013623 MRS PHAIRIN SUTING ()
22 PYNURSLA MG-02-008-004-004/406
(Pomshutia) 		2102008000NRG23170320230316499 19/03/2023 Smt Diangtibasuk Dkhar 2102008WL010485 Smt Diangtibasuk Dkhar 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013637 MRS DIANGTIBASUK DKHAR ()
23 PYNURSLA MG-02-008-004-004/407
(Pomshutia) 		2102008000NRG23170320230316500 19/03/2023 Smt Sarlin Tariang 2102008WL010485 Smt Sarlin Tariang 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013611 MRS SARLIN TARIANG ()
24 PYNURSLA MG-02-008-004-004/411
(Pomshutia) 		2102008000NRG23170320230316501 19/03/2023 Shri Shaniahlang Masynting 2102008WL010485 Shri Shaniahlang Masynting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013633 MR SHANIAHLANG MASYNTING ()
25 PYNURSLA MG-02-008-004-004/412
(Pomshutia) 		2102008000NRG23170320230316502 19/03/2023 Sweetymary Suting 2102008WL010485 Sweetymary Suting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013616 MISS SWEETY MARY SUTING ()
26 PYNURSLA MG-02-008-004-004/415
(Pomshutia) 		2102008000NRG23170320230316503 19/03/2023 Balinda Dkhar 2102008WL010485 Balinda Dkhar 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013624 MRS BALINDA DKHAR ()
27 PYNURSLA MG-02-008-004-004/416
(Pomshutia) 		2102008000NRG23170320230316504 19/03/2023 Bentira Khongngai 2102008WL010485 Bentira Khongngai 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013630 MS BENTIRA KHONGNGAI ()
28 PYNURSLA MG-02-008-004-004/418
(Pomshutia) 		2102008000NRG23170320230316505 19/03/2023 Balahunmon Khongtyngkut 2102008WL010485 Balahunmon Khongtyngkut 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013619 MISS BALAHUNMON KHONGTYNGKUT ()
29 PYNURSLA MG-02-008-004-004/421
(Pomshutia) 		2102008000NRG23170320230316507 19/03/2023 Shri.Hector Khonglam 2102008WL010485 Shri.Hector Khonglam 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013612 MR HECTOR KHONGLAM ()
30 PYNURSLA MG-02-008-004-004/423
(Pomshutia) 		2102008000NRG23170320230316509 19/03/2023 Shri Philemon Khongjee 2102008WL010485 Shri Philemon Khongjee 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013632 MR PHILEMON KHONGJEE ()
31 PYNURSLA MG-02-008-004-004/424
(Pomshutia) 		2102008000NRG23170320230316510 19/03/2023 Smt Pynnehlang Khongtani 2102008WL010485 Smt Pynnehlang Khongtani 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013636 MRS PYNNEHLANG KHONGTANI ()
32 PYNURSLA MG-02-008-004-004/426
(Pomshutia) 		2102008000NRG23170320230316511 19/03/2023 Shri Simeyon Khongji 2102008WL010485 Shri Simeyon Khongji 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013614 MR SIMEYON KHONGJI ()
33 PYNURSLA MG-02-008-004-004/428
(Pomshutia) 		2102008000NRG23170320230316512 19/03/2023 Smt Simen Khonglam 2102008WL010485 Smt Simen Khonglam 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013621 MRS SIMEN KHONGLAM ()
34 PYNURSLA MG-02-008-004-004/429
(Pomshutia) 		2102008000NRG23170320230316513 19/03/2023 Smt Rikoshen Sohkhlet 2102008WL010485 Smt Rikoshen Sohkhlet 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013635 MRS RIKOSHEN SOHKLET ()
35 PYNURSLA MG-02-008-004-004/430
(Pomshutia) 		2102008000NRG23170320230316514 19/03/2023 Smt Dahunshisha Khongngai 2102008WL010485 Smt Dahunshisha Khongngai 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013639 MRS DAHUNSHISHA KHONGNGAI ()
36 PYNURSLA MG-02-008-004-004/431
(Pomshutia) 		2102008000NRG23170320230316515 19/03/2023 Smt Darihun Khongtani 2102008WL010485 Smt Darihun Khongtani 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013629 MRS DARIHUN KHONGTANI ()
37 PYNURSLA MG-02-008-004-004/432
(Pomshutia) 		2102008000NRG23170320230316516 19/03/2023 Smt Erti Khongtiang 2102008WL010485 Smt Erti Khongtiang 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013627 MRS ERTI KHONGTIANG ()
38 PYNURSLA MG-02-008-004-004/435
(Pomshutia) 		2102008000NRG23170320230316517 19/03/2023 Shri Prolas Khongthohrem 2102008WL010485 Shri Prolas Khongthohrem 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013634 MR PROLAS KHONGTHOHREM ()
39 PYNURSLA MG-02-008-004-004/436
(Pomshutia) 		2102008000NRG23170320230316518 19/03/2023 Smt Montidora Tongper 2102008WL010485 Smt Montidora Tongper 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013617 MS MONTIDORA TONGPER ()
40 PYNURSLA MG-02-008-004-004/437
(Pomshutia) 		2102008000NRG23170320230316519 19/03/2023 Smt Nita Khongkliam 2102008WL010485 Smt Nita Khongkliam 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013620 MS NITA KHONGKLIAM ()
41 PYNURSLA MG-02-008-004-004/440
(Pomshutia) 		2102008000NRG23170320230316521 19/03/2023 Shri Iaraplang Nongrum 2102008WL010485 Shri Iaraplang Nongrum 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013625 MR IARAPLANG NONGRUM ()
42 PYNURSLA MG-02-008-004-004/441
(Pomshutia) 		2102008000NRG23170320230316522 19/03/2023 Smt Theresa Tongper 2102008WL010485 Smt Theresa Tongper 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013640 MRS THERESA TONGPER ()
43 PYNURSLA MG-02-008-004-004/444
(Pomshutia) 		2102008000NRG23170320230316524 19/03/2023 Smt Driana Tangsong 2102008WL010485 Smt Driana Tangsong 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013638 MRS DRIANA TANGSONG ()
44 PYNURSLA MG-02-008-004-004/446
(Pomshutia) 		2102008000NRG23170320230316526 19/03/2023 Smt Dasari Suting 2102008WL010485 Smt Dasari Suting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013613 MRS DASARI SUTING ()
45 PYNURSLA MG-02-008-004-004/447
(Pomshutia) 		2102008000NRG23170320230316527 19/03/2023 Smt Elian Msynting 2102008WL010485 Smt Elian Msynting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013628 MRS ELIAN MASYNTING ()
46 PYNURSLA MG-02-008-004-004/448
(Pomshutia) 		2102008000NRG23170320230316528 19/03/2023 Smt Banilin Masynting 2102008WL010485 Smt Banilin Masynting 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013622 MISS BANILIN MASYNTING ()
47 PYNURSLA MG-02-008-004-004/449
(Pomshutia) 		2102008000NRG23170320230316529 19/03/2023 Smt Dilukumari Khongthim 2102008WL010485 Smt Dilukumari Khongthim 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013631 MRS DILUKUMARI KHONGTHIEM ()
48 PYNURSLA MG-02-008-004-004/452
(Pomshutia) 		2102008000NRG23170320230316531 19/03/2023 Smt Rimathaya Tangsong 2102008WL010485 Smt Rimathaya Tangsong 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013641 MRS RIMATHAYA TANGSONG ()
49 PYNURSLA MG-02-008-004-004/453
(Pomshutia) 		2102008000NRG23170320230316532 19/03/2023 Smt Ibestimon Lyngshiang 2102008WL010485 Smt Ibestimon Lyngshiang 00415 SBIN0009948 2990 2990 Processed 30/03/2023 0307013642 MRS IBESTIMON LYNGSHIANG ()
50 PYNURSLA MG-02-008-004-004/457
(Pomshutia) 		2102008000NRG23170320230316535 19/03/2023 Smt Dashisha Khongthohrem 2102008WL010485 Smt Dashisha Khongthohrem 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013615 MS DASHISHA KHONGTHOHREM ()
51 PYNURSLA MG-02-008-004-004/462
(Pomshutia) 		2102008000NRG23170320230316540 19/03/2023 Smt Unity Khongthohrem 2102008WL010485 Smt Unity Khongthohrem 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0307013618 MISS UNITY KHONGTHOHREM ()
SubTotal 102580 102580
Total 162150 162150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_190323FTO_90338 HDFC Bank HDFC0003563 Pynursla 32200
2 PYNURSLA MG2102008_190323FTO_90338 Indian Bank IDIB000S019 SHILLONG 3220
3 PYNURSLA MG2102008_190323FTO_90338 Meghalaya Rural Bank SBIN0RRMEGB BYRNIHAT 1840
4 PYNURSLA MG2102008_190323FTO_90338 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12650
5 PYNURSLA MG2102008_190323FTO_90338 State Bank of India SBIN0001729 PYNURSALA 9660
6 PYNURSLA MG2102008_190323FTO_90338 State Bank of India SBIN0009948 POMSHUTIA 102580

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