Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:40:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210123FTO_80674
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-02-008-015-002/192
(Dong Pynursla) 		2102008000NRG23200120230212355 21/01/2023 Shri. Comingstar Bareh 2102008WL007895 Shri. Comingstar Bareh 00152 HDFC0003563 230 230 Processed 25/01/2023 8164229251 Shri. Comingstar Bareh ()
2 PYNURSLA MG-02-008-015-002/195
(Dong Pynursla) 		2102008000NRG23200120230212358 21/01/2023 Smt. Pynphuhphieng Khongkliam 2102008WL007895 Smt. Pynphuhphieng Khongkliam 00152 HDFC0003563 230 230 Processed 25/01/2023 8164229262 Smt. Pynphuhphieng Khongkliam ()
SubTotal 460 460
3 PYNURSLA MG-02-008-015-002/169
(Dong Pynursla) 		2102008000NRG23200120230212334 21/01/2023 Shri. Mutonsingh Khongthaw 2102008WL007895 Shri. Mutonsingh Khongthaw 00288 SBIN0RRMEGB 230 230 Processed 25/01/2023 8164229254 Shri. Mutonsingh Khongthaw ()
4 PYNURSLA MG-02-008-015-002/45
(Dong Pynursla) 		2102008000NRG23200120230212363 21/01/2023 Smt Braiar Tynsong 2102008WL007895 Smt Braiar Tynsong 00288 SBIN0RRMEGB 230 230 Processed 25/01/2023 8164229252 Smt Braiar Tynsong ()
SubTotal 460 460
5 PYNURSLA MG-02-008-015-002/126
(Dong Pynursla) 		2102008000NRG23200120230212330 21/01/2023 Genevieve Khriam 2102008WL007895 Genevieve Khriam 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229255 MRS GENEVIEVE KHRIAM ()
6 PYNURSLA MG-02-008-015-002/166
(Dong Pynursla) 		2102008000NRG23200120230212331 21/01/2023 Smt. Rosilin Mukhim 2102008WL007895 Smt. Rosilin Mukhim 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229276 MRS ROSILIN MUKHIM ()
7 PYNURSLA MG-02-008-015-002/167
(Dong Pynursla) 		2102008000NRG23200120230212332 21/01/2023 Joplin Khongtani 2102008WL007895 Joplin Khongtani 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229256 MRS JOPLIN KHONGTANI ()
8 PYNURSLA MG-02-008-015-002/168
(Dong Pynursla) 		2102008000NRG23200120230212333 21/01/2023 Smt.Iarisa Khongsam 2102008WL007895 Smt.Iarisa Khongsam 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229258 MRS IARISA KHONGSAM ()
9 PYNURSLA MG-02-008-015-002/170
(Dong Pynursla) 		2102008000NRG23200120230212335 21/01/2023 Smt. Sben Khongthah 2102008WL007895 Smt. Sben Khongthah 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229269 MRS SBEN KHONGTHAH ()
10 PYNURSLA MG-02-008-015-002/171
(Dong Pynursla) 		2102008000NRG23200120230212336 21/01/2023 Smt.Kmur Thabah 2102008WL007895 Smt.Kmur Thabah 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229275 MRS KMUR THABAH ()
11 PYNURSLA MG-02-008-015-002/172
(Dong Pynursla) 		2102008000NRG23200120230212337 21/01/2023 Melada Khongnoh 2102008WL007895 Melada Khongnoh 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229253 MR SAMLANG MARBANIANG ()
12 PYNURSLA MG-02-008-015-002/173
(Dong Pynursla) 		2102008000NRG23200120230212338 21/01/2023 Robert Thabah 2102008WL007895 Robert Thabah 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229265 MR ROBERT M THABAH ()
13 PYNURSLA MG-02-008-015-002/174
(Dong Pynursla) 		2102008000NRG23200120230212339 21/01/2023 Smt. Auphresia Marbaniang 2102008WL007895 Smt. Auphresia Marbaniang 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229271 MRS AUPHRESIA MARBANIANG ()
14 PYNURSLA MG-02-008-015-002/175
(Dong Pynursla) 		2102008000NRG23200120230212340 21/01/2023 Requess Khongthaw 2102008WL007895 Requess Khongthaw 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229264 MRS REQUEST KHONGTHAW ()
15 PYNURSLA MG-02-008-015-002/178
(Dong Pynursla) 		2102008000NRG23200120230212343 21/01/2023 Devi Khongthaw 2102008WL007895 Devi Khongthaw 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229263 MRS DEVI KHONGTHAW ()
16 PYNURSLA MG-02-008-015-002/179
(Dong Pynursla) 		2102008000NRG23200120230212344 21/01/2023 Smt. Iarlin Khonogsni 2102008WL007895 Smt. Iarlin Khonogsni 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229277 MRS IARLIN KHONGSNI ()
17 PYNURSLA MG-02-008-015-002/180
(Dong Pynursla) 		2102008000NRG23200120230212345 21/01/2023 Smt. Barikmen Khongsni 2102008WL007895 Smt. Barikmen Khongsni 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229273 MRS BARIKMEN KHONGSNI ()
18 PYNURSLA MG-02-008-015-002/186
(Dong Pynursla) 		2102008000NRG23200120230212349 21/01/2023 Smt. Margreen Khongwir 2102008WL007895 Smt. Margreen Khongwir 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229279 MRS MARGREEN KHONGWIR ()
19 PYNURSLA MG-02-008-015-002/189
(Dong Pynursla) 		2102008000NRG23200120230212352 21/01/2023 Smt. Phralin Tynsong 2102008WL007895 Smt. Phralin Tynsong 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229281 MRS PHRALEN TYNSONG ()
20 PYNURSLA MG-02-008-015-002/191
(Dong Pynursla) 		2102008000NRG23200120230212354 21/01/2023 Ritngen Mary Khongwir 2102008WL007895 Ritngen Mary Khongwir 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229260 MS RITNGEN KHONGWIR ()
21 PYNURSLA MG-02-008-015-002/193
(Dong Pynursla) 		2102008000NRG23200120230212356 21/01/2023 Auxilia Kharbudon 2102008WL007895 Auxilia Kharbudon 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229266 MRS AUXILIA BUDON ()
22 PYNURSLA MG-02-008-015-002/197
(Dong Pynursla) 		2102008000NRG23200120230212360 21/01/2023 Shri. Bhaboklang Marbaniang 2102008WL007895 Shri. Bhaboklang Marbaniang 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229278 MR BHABOKLANG MARBANIANG ()
23 PYNURSLA MG-02-008-015-002/198
(Dong Pynursla) 		2102008000NRG23200120230212361 21/01/2023 Shri. Banteilang Thabah 2102008WL007895 Shri. Banteilang Thabah 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229272 MR BANTEILANG THABAH ()
24 PYNURSLA MG-02-008-015-002/199
(Dong Pynursla) 		2102008000NRG23200120230212362 21/01/2023 Smt.Balarihun Marbaniang 2102008WL007895 Smt.Balarihun Marbaniang 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229257 MS BALARIHUN MARBANIANG ()
25 PYNURSLA MG-02-008-015-002/46
(Dong Pynursla) 		2102008000NRG23200120230212364 21/01/2023 Smt Phreni khonglam 2102008WL007895 Smt Phreni khonglam 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229268 MS PHRENI KHONGLAM ()
26 PYNURSLA MG-02-008-015-002/48
(Dong Pynursla) 		2102008000NRG23200120230212366 21/01/2023 Jestina khongsni 2102008WL007895 Jestina khongsni 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229259 MRS JESTINA KHONGSNI ()
27 PYNURSLA MG-02-008-015-002/49
(Dong Pynursla) 		2102008000NRG23200120230212367 21/01/2023 Smt Ailinda Thabah 2102008WL007895 Smt Ailinda Thabah 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229280 MRS AILINDA THABAH ()
28 PYNURSLA MG-02-008-015-002/50
(Dong Pynursla) 		2102008000NRG23200120230212368 21/01/2023 Smt Phlo Massar 2102008WL007895 Smt Phlo Massar 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229270 MRS PHLO MASSAR ()
29 PYNURSLA MG-02-008-015-002/52
(Dong Pynursla) 		2102008000NRG23200120230212370 21/01/2023 Smt Hajari Khongsni 2102008WL007895 Smt Hajari Khongsni 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229267 MRS HAJARI KHONGSNI ()
30 PYNURSLA MG-02-008-015-002/56
(Dong Pynursla) 		2102008000NRG23200120230212374 21/01/2023 Smt Angelina Khongmawloh 2102008WL007895 Smt Angelina Khongmawloh 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229274 MRS ANJELINA KHONGMAWLOH ()
31 PYNURSLA MG-02-008-015-002/57
(Dong Pynursla) 		2102008000NRG23200120230212375 21/01/2023 Smt Ditiolinda Kharsyiemiong 2102008WL007895 Smt Ditiolinda Kharsyiemiong 00415 SBIN0001729 230 230 Processed 25/01/2023 8164229261 MRS DITIOLINDA KHARSYIEMIONG ()
SubTotal 6210 6210
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_210123FTO_80674 HDFC Bank HDFC0003563 Pynursla 460
2 PYNURSLA MG2102008_210123FTO_80674 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 460
3 PYNURSLA MG2102008_210123FTO_80674 State Bank of India SBIN0001729 PYNURSALA 6210

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