Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:44:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90384
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-02-008-010-001/100
(Madan Shatsngi) 		2102008000NRG23170320230317510 19/03/2023 Smt. Monsara Dkhar 2102008WL010531 Smt. Monsara Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007342 Smt. Monsara Dkhar ()
2 PYNURSLA MG-02-008-010-001/101
(Madan Shatsngi) 		2102008000NRG23170320230317511 19/03/2023 Smt. Darihun Dkhar 2102008WL010531 Smt. Darihun Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007348 Smt. Darihun Dkhar ()
3 PYNURSLA MG-02-008-010-001/102
(Madan Shatsngi) 		2102008000NRG23170320230317512 19/03/2023 Shri.Shorlin Dkhar 2102008WL010531 Shri.Shorlin Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007376 Shri.Shorlin Dkhar ()
4 PYNURSLA MG-02-008-010-001/103
(Madan Shatsngi) 		2102008000NRG23170320230317513 19/03/2023 Smt. Libogency Dkhar 2102008WL010531 Smt. Libogency Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007356 Smt. Libogency Dkhar ()
5 PYNURSLA MG-02-008-010-001/11
(Madan Shatsngi) 		2102008000NRG23170320230317520 19/03/2023 Smt.Thainri Khongji 2102008WL010531 Smt.Thainri Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007333 Smt.Thainri Khongji ()
6 PYNURSLA MG-02-008-010-001/13
(Madan Shatsngi) 		2102008000NRG23170320230317536 19/03/2023 Smt. Lucilda Khongstid 2102008WL010531 Smt. Lucilda Khongstid 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007369 Smt. Lucilda Khongstid ()
7 PYNURSLA MG-02-008-010-001/15
(Madan Shatsngi) 		2102008000NRG23170320230317542 19/03/2023 Smt. Jngen Pyngrope 2102008WL010531 Smt. Jngen Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007371 Smt. Jngen Pyngrope ()
8 PYNURSLA MG-02-008-010-001/16
(Madan Shatsngi) 		2102008000NRG23170320230317543 19/03/2023 Shri. Bringwel Khongstid 2102008WL010531 Shri. Bringwel Khongstid 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007359 Shri. Bringwel Khongstid ()
9 PYNURSLA MG-02-008-010-001/17
(Madan Shatsngi) 		2102008000NRG23170320230317544 19/03/2023 Shri. Tiewsing Pyngrope 2102008WL010531 Shri. Tiewsing Pyngrope 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007364 Shri. Tiewsing Pyngrope ()
10 PYNURSLA MG-02-008-010-001/19
(Madan Shatsngi) 		2102008000NRG23170320230317546 19/03/2023 Shri. Torning Khongji 2102008WL010531 Shri. Torning Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007334 Shri. Torning Khongji ()
11 PYNURSLA MG-02-008-010-001/21
(Madan Shatsngi) 		2102008000NRG23170320230317549 19/03/2023 Shri. Nospar Khongji 2102008WL010531 Shri. Nospar Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007377 Shri. Nospar Khongji ()
12 PYNURSLA MG-02-008-010-001/23
(Madan Shatsngi) 		2102008000NRG23170320230317550 19/03/2023 Smt. Drila Khongjee 2102008WL010531 Smt. Drila Khongjee 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007341 Smt. Drila Khongjee ()
13 PYNURSLA MG-02-008-010-001/27
(Madan Shatsngi) 		2102008000NRG23170320230317553 19/03/2023 Shri. Wanskhem Khongjoh 2102008WL010531 Shri. Wanskhem Khongjoh 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007368 Shri. Wanskhem Khongjoh ()
14 PYNURSLA MG-02-008-010-001/28
(Madan Shatsngi) 		2102008000NRG23170320230317554 19/03/2023 Shri. Marji Dkhar 2102008WL010531 Shri. Marji Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007337 Shri. Marji Dkhar ()
15 PYNURSLA MG-02-008-010-001/3
(Madan Shatsngi) 		2102008000NRG23170320230317556 19/03/2023 Shri. Dred Khongji 2102008WL010531 Shri. Dred Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007358 Shri. Dred Khongji ()
16 PYNURSLA MG-02-008-010-001/31
(Madan Shatsngi) 		2102008000NRG23170320230317558 19/03/2023 Smt. Sirbon Khongjee 2102008WL010531 Smt. Sirbon Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007374 Smt. Sirbon Khongjee ()
17 PYNURSLA MG-02-008-010-001/35
(Madan Shatsngi) 		2102008000NRG23170320230317562 19/03/2023 Shri. Iapherstone Khongji 2102008WL010531 Shri. Iapherstone Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007372 Shri. Iapherstone Khongji ()
18 PYNURSLA MG-02-008-010-001/39
(Madan Shatsngi) 		2102008000NRG23170320230317564 19/03/2023 Shri. Browell Khongji 2102008WL010531 Shri. Browell Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007355 Shri. Browell Khongji ()
19 PYNURSLA MG-02-008-010-001/4
(Madan Shatsngi) 		2102008000NRG23170320230317565 19/03/2023 Shri. Ton Khongji 2102008WL010531 Shri. Ton Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007370 Shri. Ton Khongji ()
20 PYNURSLA MG-02-008-010-001/41
(Madan Shatsngi) 		2102008000NRG23170320230317566 19/03/2023 Shri. Padlon Dkhar 2102008WL010531 Shri. Padlon Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007345 Shri. Padlon Dkhar ()
21 PYNURSLA MG-02-008-010-001/42
(Madan Shatsngi) 		2102008000NRG23170320230317567 19/03/2023 Shri. Iadasing Pyngrope 2102008WL010531 Shri. Iadasing Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007326 Shri. Iadasing Pyngrope ()
22 PYNURSLA MG-02-008-010-001/43
(Madan Shatsngi) 		2102008000NRG23170320230317568 19/03/2023 Shri. Ryntih Dkhar 2102008WL010531 Shri. Ryntih Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007344 Shri. Ryntih Dkhar ()
23 PYNURSLA MG-02-008-010-001/45
(Madan Shatsngi) 		2102008000NRG23170320230317569 19/03/2023 Smt. Bandahun Khongji 2102008WL010531 Smt. Bandahun Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007365 Smt. Bandahun Khongji ()
24 PYNURSLA MG-02-008-010-001/48
(Madan Shatsngi) 		2102008000NRG23170320230317572 19/03/2023 Smt. Rihep Pyngrope 2102008WL010531 Smt. Rihep Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007351 Smt. Rihep Pyngrope ()
25 PYNURSLA MG-02-008-010-001/50
(Madan Shatsngi) 		2102008000NRG23170320230317574 19/03/2023 Smt. Phortida Pyngrope 2102008WL010531 Smt. Phortida Pyngrope 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007327 Smt. Phortida Pyngrope ()
26 PYNURSLA MG-02-008-010-001/52
(Madan Shatsngi) 		2102008000NRG23170320230317576 19/03/2023 Smt. Delphi Khongkliam 2102008WL010531 Smt. Delphi Khongkliam 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007331 Smt. Delphi Khongkliam ()
27 PYNURSLA MG-02-008-010-001/54
(Madan Shatsngi) 		2102008000NRG23170320230317578 19/03/2023 Shri. Kopstar Khongkliam 2102008WL010531 Shri. Kopstar Khongkliam 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007360 Shri. Kopstar Khongkliam ()
28 PYNURSLA MG-02-008-010-001/56
(Madan Shatsngi) 		2102008000NRG23170320230317580 19/03/2023 Smt. Kontri Dkhar 2102008WL010531 Smt. Kontri Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007349 Smt. Kontri Dkhar ()
29 PYNURSLA MG-02-008-010-001/59
(Madan Shatsngi) 		2102008000NRG23170320230317582 19/03/2023 Smt. Lngoi Khongji 2102008WL010531 Smt. Lngoi Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007347 Smt. Lngoi Khongji ()
30 PYNURSLA MG-02-008-010-001/6
(Madan Shatsngi) 		2102008000NRG23170320230317583 19/03/2023 Shri. Sahei Khongstid 2102008WL010531 Shri. Sahei Khongstid 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007361 Shri. Sahei Khongstid ()
31 PYNURSLA MG-02-008-010-001/60
(Madan Shatsngi) 		2102008000NRG23170320230317584 19/03/2023 Shri. Sibur Khongji 2102008WL010531 Shri. Sibur Khongji 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007363 Shri. Sibur Khongji ()
32 PYNURSLA MG-02-008-010-001/61
(Madan Shatsngi) 		2102008000NRG23170320230317585 19/03/2023 Shri.Phistarwin Khongstid 2102008WL010531 Shri.Phistarwin Khongstid 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007339 Shri.Phistarwin Khongstid ()
33 PYNURSLA MG-02-008-010-001/62
(Madan Shatsngi) 		2102008000NRG23170320230317586 19/03/2023 Shri. Pinot Dkhar 2102008WL010531 Shri. Pinot Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007352 Shri. Pinot Dkhar ()
34 PYNURSLA MG-02-008-010-001/66
(Madan Shatsngi) 		2102008000NRG23170320230317588 19/03/2023 Smt. Aijingkmen Mylliemngap 2102008WL010531 Smt. Aijingkmen Mylliemngap 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007325 Smt. Aijingkmen Mylliemngap ()
35 PYNURSLA MG-02-008-010-001/67
(Madan Shatsngi) 		2102008000NRG23170320230317589 19/03/2023 Smt. Haiamon Dkhar 2102008WL010531 Smt. Haiamon Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007353 Smt. Haiamon Dkhar ()
36 PYNURSLA MG-02-008-010-001/68
(Madan Shatsngi) 		2102008000NRG23170320230317590 19/03/2023 Smt. Kushensi Lyngdoh 2102008WL010531 Smt. Kushensi Lyngdoh 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007330 Smt. Kushensi Lyngdoh ()
37 PYNURSLA MG-02-008-010-001/69
(Madan Shatsngi) 		2102008000NRG23170320230317591 19/03/2023 Smt. Bitramon Mylliem 2102008WL010531 Smt. Bitramon Mylliem 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007366 Smt. Bitramon Mylliem ()
38 PYNURSLA MG-02-008-010-001/7
(Madan Shatsngi) 		2102008000NRG23170320230317592 19/03/2023 Smt. Obiarlin Mylliemngap 2102008WL010531 Smt. Obiarlin Mylliemngap 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007346 Smt. Obiarlin Mylliemngap ()
39 PYNURSLA MG-02-008-010-001/72
(Madan Shatsngi) 		2102008000NRG23170320230317594 19/03/2023 Smt. Rimai Mylliemngap 2102008WL010531 Smt. Rimai Mylliemngap 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007329 Smt. Rimai Mylliemngap ()
40 PYNURSLA MG-02-008-010-001/73
(Madan Shatsngi) 		2102008000NRG23170320230317595 19/03/2023 Smt. Synjur Khongstid 2102008WL010531 Smt. Synjur Khongstid 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007336 Smt. Synjur Khongstid ()
41 PYNURSLA MG-02-008-010-001/75
(Madan Shatsngi) 		2102008000NRG23170320230317597 19/03/2023 Smt. Mithir Dkhar 2102008WL010531 Smt. Mithir Dkhar 00152 HDFC0003563 1380 1380 Processed 30/03/2023 0307007362 Smt. Mithir Dkhar ()
42 PYNURSLA MG-02-008-010-001/77
(Madan Shatsngi) 		2102008000NRG23170320230317599 19/03/2023 Shri. Ison Kongmalai 2102008WL010531 Shri. Ison Kongmalai 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007340 Shri. Ison Kongmalai ()
43 PYNURSLA MG-02-008-010-001/78
(Madan Shatsngi) 		2102008000NRG23170320230317600 19/03/2023 Smt. Phaiti pyngrope 2102008WL010531 Smt. Phaiti pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007350 Smt. Phaiti pyngrope ()
44 PYNURSLA MG-02-008-010-001/79
(Madan Shatsngi) 		2102008000NRG23170320230317601 19/03/2023 Smt. Relimai Khongjee 2102008WL010531 Smt. Relimai Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007357 Smt. Relimai Khongjee ()
45 PYNURSLA MG-02-008-010-001/81
(Madan Shatsngi) 		2102008000NRG23170320230317602 19/03/2023 Smt. Phisharmai Dkhar 2102008WL010531 Smt. Phisharmai Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007332 Smt. Phisharmai Dkhar ()
46 PYNURSLA MG-02-008-010-001/83
(Madan Shatsngi) 		2102008000NRG23170320230317603 19/03/2023 Smt. Aitimai Dkhar 2102008WL010531 Smt. Aitimai Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007338 Smt. Aitimai Dkhar ()
47 PYNURSLA MG-02-008-010-001/85
(Madan Shatsngi) 		2102008000NRG23170320230317605 19/03/2023 Smt. Biianda Pyngrope 2102008WL010531 Smt. Biianda Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007328 Smt. Biianda Pyngrope ()
48 PYNURSLA MG-02-008-010-001/86
(Madan Shatsngi) 		2102008000NRG23170320230317606 19/03/2023 Smt. Sina Khongstid 2102008WL010531 Smt. Sina Khongstid 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007375 Smt. Sina Khongstid ()
49 PYNURSLA MG-02-008-010-001/87
(Madan Shatsngi) 		2102008000NRG23170320230317607 19/03/2023 Smt. Bilimai Pyngrope 2102008WL010531 Smt. Bilimai Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007323 Smt. Bilimai Pyngrope ()
50 PYNURSLA MG-02-008-010-001/88
(Madan Shatsngi) 		2102008000NRG23170320230317608 19/03/2023 Smt. Erina Khongjee 2102008WL010531 Smt. Erina Khongjee 00152 HDFC0003563 2760 2760 Processed 30/03/2023 0307007324 Smt. Erina Khongjee ()
51 PYNURSLA MG-02-008-010-001/89
(Madan Shatsngi) 		2102008000NRG23170320230317609 19/03/2023 Shri. Shren Dkhar 2102008WL010531 Shri. Shren Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007343 Shri. Shren Dkhar ()
52 PYNURSLA MG-02-008-010-001/9
(Madan Shatsngi) 		2102008000NRG23170320230317610 19/03/2023 Shri.Risumbar Dkhar 2102008WL010531 Shri.Risumbar Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007335 Shri.Risumbar Dkhar ()
53 PYNURSLA MG-02-008-010-001/93
(Madan Shatsngi) 		2102008000NRG23170320230317611 19/03/2023 Smt. Ophi Khongjee 2102008WL010531 Smt. Ophi Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007367 Smt. Ophi Khongjee ()
54 PYNURSLA MG-02-008-010-001/95
(Madan Shatsngi) 		2102008000NRG23170320230317613 19/03/2023 Smt. Korinsi Khongjee 2102008WL010531 Smt. Korinsi Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007378 Smt. Korinsi Khongjee ()
55 PYNURSLA MG-02-008-010-001/96
(Madan Shatsngi) 		2102008000NRG23170320230317614 19/03/2023 Shri. Risaw Dkhar 2102008WL010531 Shri. Risaw Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007354 Shri. Risaw Dkhar ()
56 PYNURSLA MG-02-008-010-001/99
(Madan Shatsngi) 		2102008000NRG23170320230317617 19/03/2023 Smt. Gloryda Pyngrope 2102008WL010531 Smt. Gloryda Pyngrope 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007373 Smt. Gloryda Pyngrope ()
SubTotal 164220 164220
57 PYNURSLA MG-02-008-010-001/104
(Madan Shatsngi) 		2102008000NRG23170320230317514 19/03/2023 Smt. Raslamon Dkhar 2102008WL010531 Smt. Raslamon Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007381 Smt. Raslamon Dkhar ()
58 PYNURSLA MG-02-008-010-001/105
(Madan Shatsngi) 		2102008000NRG23170320230317515 19/03/2023 Estamon Dkhar 2102008WL010531 Estamon Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007383 Estamon Dkhar ()
59 PYNURSLA MG-02-008-010-001/116
(Madan Shatsngi) 		2102008000NRG23170320230317526 19/03/2023 Wanti Pyngrope 2102008WL010531 Wanti Pyngrope 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0307007387 Wanti Pyngrope ()
60 PYNURSLA MG-02-008-010-001/12
(Madan Shatsngi) 		2102008000NRG23170320230317530 19/03/2023 Serila Dkhar 2102008WL010531 Serila Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007386 Serila Dkhar ()
61 PYNURSLA MG-02-008-010-001/131
(Madan Shatsngi) 		2102008000NRG23170320230317538 19/03/2023 Selinda Dkhar 2102008WL010531 Selinda Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007388 Selinda Dkhar ()
62 PYNURSLA MG-02-008-010-001/133
(Madan Shatsngi) 		2102008000NRG23170320230317540 19/03/2023 Shri.Shainingstar Pyngrope 2102008WL010531 Shri.Shainingstar Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007396 Shri.Shainingstar Pyngrope ()
63 PYNURSLA MG-02-008-010-001/134
(Madan Shatsngi) 		2102008000NRG23170320230317541 19/03/2023 Bakyrmen Khongji 2102008WL010531 Bakyrmen Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007395 Bakyrmen Khongji ()
64 PYNURSLA MG-02-008-010-001/20
(Madan Shatsngi) 		2102008000NRG23170320230317548 19/03/2023 Smt. Ephrida Pyngrope 2102008WL010531 Smt. Ephrida Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307007391 Smt. Ephrida Pyngrope ()
65 PYNURSLA MG-02-008-010-001/30
(Madan Shatsngi) 		2102008000NRG23170320230317557 19/03/2023 Shri. Walan Khongji 2102008WL010531 Shri. Walan Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007385 Shri. Walan Khongji ()
66 PYNURSLA MG-02-008-010-001/32
(Madan Shatsngi) 		2102008000NRG23170320230317559 19/03/2023 Shri. Comison Dkhar 2102008WL010531 Shri. Comison Dkhar 00288 SBIN0RRMEGB 1840 1840 Processed 30/03/2023 0307007382 Shri. Comison Dkhar ()
67 PYNURSLA MG-02-008-010-001/33
(Madan Shatsngi) 		2102008000NRG23170320230317560 19/03/2023 Shri. Ialangsing Khongji 2102008WL010531 Shri. Ialangsing Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007393 Shri. Ialangsing Khongji ()
68 PYNURSLA MG-02-008-010-001/5
(Madan Shatsngi) 		2102008000NRG23170320230317573 19/03/2023 Smt.Kristilin Mylliemngap 2102008WL010531 Smt.Kristilin Mylliemngap 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007390 Smt.Kristilin Mylliemngap ()
69 PYNURSLA MG-02-008-010-001/53
(Madan Shatsngi) 		2102008000NRG23170320230317577 19/03/2023 Liehbor Khongkliam 2102008WL010531 Liehbor Khongkliam 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307007384 Liehbor Khongkliam ()
70 PYNURSLA MG-02-008-010-001/57
(Madan Shatsngi) 		2102008000NRG23170320230317581 19/03/2023 Smt. Weibon Khongjee 2102008WL010531 Smt. Weibon Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007389 Smt. Weibon Khongjee ()
71 PYNURSLA MG-02-008-010-001/74
(Madan Shatsngi) 		2102008000NRG23170320230317596 19/03/2023 Smt.Ristina Dkhar 2102008WL010531 Smt.Ristina Dkhar 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307007397 Smt.Ristina Dkhar ()
72 PYNURSLA MG-02-008-010-001/76
(Madan Shatsngi) 		2102008000NRG23170320230317598 19/03/2023 Smt. Ngei Pyngrope 2102008WL010531 Smt. Ngei Pyngrope 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007380 Smt. Ngei Pyngrope ()
73 PYNURSLA MG-02-008-010-001/84
(Madan Shatsngi) 		2102008000NRG23170320230317604 19/03/2023 Tudian Dkhar 2102008WL010531 Tudian Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007392 Tudian Dkhar ()
74 PYNURSLA MG-02-008-010-001/98
(Madan Shatsngi) 		2102008000NRG23170320230317616 19/03/2023 Smt. Daplin Khongjee 2102008WL010531 Smt. Daplin Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007394 Smt. Daplin Khongjee ()
SubTotal 47380 47380
75 PYNURSLA MG-02-008-010-001/130
(Madan Shatsngi) 		2102008000NRG23170320230317537 19/03/2023 Terinda Dkhar 2102008WL010531 Terinda Dkhar 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307007379 MRS TERINDA DKHAR ()
SubTotal 2990 2990
Total 214590 214590

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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_90384 HDFC Bank HDFC0003563 Pynursla 164220
2 PYNURSLA MG2102008_190323FTO_90384 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 47380
3 PYNURSLA MG2102008_190323FTO_90384 State Bank of India SBIN0001729 PYNURSALA 2990

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