Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:49:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210722FTO_24269
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-02-008-008-005/1
(Wahlyngkhat)
2102008000NRG23210720220014622 21/07/2022 Smt. Stei Khongtani 2102008WL000930 Smt. Stei Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714466 Smt. Stei Khongtani ()
2 PYNURSLA MG-02-008-008-005/12
(Wahlyngkhat)
2102008000NRG23210720220014624 21/07/2022 Smt. Paspati Dkhar 2102008WL000930 Smt. Paspati Dkhar 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714449 Smt. Paspati Dkhar ()
3 PYNURSLA MG-02-008-008-005/13
(Wahlyngkhat)
2102008000NRG23210720220014625 21/07/2022 Smt. Phoida Khongwet 2102008WL000930 Smt. Phoida Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714442 Smt. Phoida Khongwet ()
4 PYNURSLA MG-02-008-008-005/14
(Wahlyngkhat)
2102008000NRG23210720220014626 21/07/2022 Shri. Tarsing. Khongjah 2102008WL000930 Shri. Tarsing. Khongjah 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714441 Shri. Tarsing. Khongjah ()
5 PYNURSLA MG-02-008-008-005/15
(Wahlyngkhat)
2102008000NRG23210720220014627 21/07/2022 Smt. Riphlin Mawrie 2102008WL000930 Smt. Riphlin Mawrie 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714444 Smt. Riphlin Mawrie ()
6 PYNURSLA MG-02-008-008-005/16
(Wahlyngkhat)
2102008000NRG23210720220014628 21/07/2022 Smt.Biiolin Khongtani 2102008WL000930 Smt.Biiolin Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714462 Smt.Biiolin Khongtani ()
7 PYNURSLA MG-02-008-008-005/18
(Wahlyngkhat)
2102008000NRG23210720220014630 21/07/2022 Smt. Thuplang Khongtani 2102008WL000930 Smt. Thuplang Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714467 Smt. Thuplang Khongtani ()
8 PYNURSLA MG-02-008-008-005/19
(Wahlyngkhat)
2102008000NRG23210720220014631 21/07/2022 Smt.Iolian Khongwet 2102008WL000930 Smt.Iolian Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714450 Smt.Iolian Khongwet ()
9 PYNURSLA MG-02-008-008-005/2
(Wahlyngkhat)
2102008000NRG23210720220014632 21/07/2022 Shri. Mynding Kharkongor 2102008WL000930 Shri. Mynding Kharkongor 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714435 Shri. Mynding Kharkongor ()
10 PYNURSLA MG-02-008-008-005/20
(Wahlyngkhat)
2102008000NRG23210720220014633 21/07/2022 Smt. Ianosha Khongtani 2102008WL000930 Smt. Ianosha Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714447 Smt. Ianosha Khongtani ()
11 PYNURSLA MG-02-008-008-005/21
(Wahlyngkhat)
2102008000NRG23210720220014634 21/07/2022 Smt.Shongmon Khongtani 2102008WL000930 Smt.Shongmon Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714459 Smt.Shongmon Khongtani ()
12 PYNURSLA MG-02-008-008-005/22
(Wahlyngkhat)
2102008000NRG23210720220014635 21/07/2022 Smt.Sukhi Khongsni 2102008WL000930 Smt.Sukhi Khongsni 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714465 Smt.Sukhi Khongsni ()
13 PYNURSLA MG-02-008-008-005/24
(Wahlyngkhat)
2102008000NRG23210720220014637 21/07/2022 Smt. Khelda Khongwet 2102008WL000930 Smt. Khelda Khongwet 00152 HDFC0003563 920 920 Processed 27/07/2022 3364714470 Smt. Khelda Khongwet ()
14 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat)
2102008000NRG23210720220014639 21/07/2022 Shri. Kobarri Khogjirem 2102008WL000930 Shri. Kobarri Khogjirem 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714460 Shri. Kobarri Khogjirem ()
15 PYNURSLA MG-02-008-008-005/27
(Wahlyngkhat)
2102008000NRG23210720220014640 21/07/2022 Smt. Dorilin Khongsni 2102008WL000930 Smt. Dorilin Khongsni 00152 HDFC0003563 920 920 Processed 27/07/2022 3364714484 Smt. Dorilin Khongsni ()
16 PYNURSLA MG-02-008-008-005/28
(Wahlyngkhat)
2102008000NRG23210720220014641 21/07/2022 Shri. Khlar Khongwet 2102008WL000930 Shri. Khlar Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714440 Shri. Khlar Khongwet ()
17 PYNURSLA MG-02-008-008-005/29
(Wahlyngkhat)
2102008000NRG23210720220014642 21/07/2022 Smt. Merihunshisha Khongtani 2102008WL000930 Smt. Merihunshisha Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714471 Smt. Merihunshisha Khongtani ()
18 PYNURSLA MG-02-008-008-005/3
(Wahlyngkhat)
2102008000NRG23210720220014643 21/07/2022 Smt. Phina Khongwet 2102008WL000930 Smt. Phina Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714446 Smt. Phina Khongwet ()
19 PYNURSLA MG-02-008-008-005/30
(Wahlyngkhat)
2102008000NRG23210720220014644 21/07/2022 Smt. Bahunsha Khonglam 2102008WL000930 Smt. Bahunsha Khonglam 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714448 Smt. Bahunsha Khonglam ()
20 PYNURSLA MG-02-008-008-005/32
(Wahlyngkhat)
2102008000NRG23210720220014646 21/07/2022 Smt. Kwied Khongwet 2102008WL000930 Smt. Kwied Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714474 Smt. Kwied Khongwet ()
21 PYNURSLA MG-02-008-008-005/33
(Wahlyngkhat)
2102008000NRG23210720220014647 21/07/2022 Smt. Trom Khongtani 2102008WL000930 Smt. Trom Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714452 Smt. Trom Khongtani ()
22 PYNURSLA MG-02-008-008-005/34
(Wahlyngkhat)
2102008000NRG23210720220014648 21/07/2022 Smt. Khamsuk Khongtani 2102008WL000930 Smt. Khamsuk Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714463 Smt. Khamsuk Khongtani ()
23 PYNURSLA MG-02-008-008-005/35
(Wahlyngkhat)
2102008000NRG23210720220014649 21/07/2022 Smt. Borsha Khongtani 2102008WL000930 Smt. Borsha Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714468 Smt. Borsha Khongtani ()
24 PYNURSLA MG-02-008-008-005/36
(Wahlyngkhat)
2102008000NRG23210720220014650 21/07/2022 Smt. Lucymary Khongtani 2102008WL000930 Smt. Lucymary Khongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714455 Smt. Lucymary Khongtani ()
25 PYNURSLA MG-02-008-008-005/37
(Wahlyngkhat)
2102008000NRG23210720220014651 21/07/2022 Smt. Berilda Khongjoh 2102008WL000930 Smt. Berilda Khongjoh 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714472 Smt. Berilda Khongjoh ()
26 PYNURSLA MG-02-008-008-005/38
(Wahlyngkhat)
2102008000NRG23210720220014652 21/07/2022 Smt. Mislin Khonglam 2102008WL000930 Smt. Mislin Khonglam 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714439 Smt. Mislin Khonglam ()
27 PYNURSLA MG-02-008-008-005/39
(Wahlyngkhat)
2102008000NRG23210720220014653 21/07/2022 Smt.Wanrikmen Khonglam 2102008WL000930 Smt.Wanrikmen Khonglam 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714473 Smt.Wanrikmen Khonglam ()
28 PYNURSLA MG-02-008-008-005/4
(Wahlyngkhat)
2102008000NRG23210720220014654 21/07/2022 Shri. Khepsen Thabah 2102008WL000930 Shri. Khepsen Thabah 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714454 Shri. Khepsen Thabah ()
29 PYNURSLA MG-02-008-008-005/40
(Wahlyngkhat)
2102008000NRG23210720220014655 21/07/2022 Smt. Pdianghun Khongwet 2102008WL000930 Smt. Pdianghun Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714464 Smt. Pdianghun Khongwet ()
30 PYNURSLA MG-02-008-008-005/42
(Wahlyngkhat)
2102008000NRG23210720220014656 21/07/2022 Smt. Sylvana Dkhar 2102008WL000930 Smt. Sylvana Dkhar 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714438 Smt. Sylvana Dkhar ()
31 PYNURSLA MG-02-008-008-005/43
(Wahlyngkhat)
2102008000NRG23210720220014657 21/07/2022 Smt. Solinda Khongsni 2102008WL000930 Smt. Solinda Khongsni 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714457 Smt. Solinda Khongsni ()
32 PYNURSLA MG-02-008-008-005/44
(Wahlyngkhat)
2102008000NRG23210720220014658 21/07/2022 Smt. Sbur KHongtani 2102008WL000930 Smt. Sbur KHongtani 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714445 Smt. Sbur KHongtani ()
33 PYNURSLA MG-02-008-008-005/45
(Wahlyngkhat)
2102008000NRG23210720220014659 21/07/2022 Smt. Aijingtngen DKhar 2102008WL000930 Smt. Aijingtngen DKhar 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714469 Smt. Aijingtngen DKhar ()
34 PYNURSLA MG-02-008-008-005/46
(Wahlyngkhat)
2102008000NRG23210720220014660 21/07/2022 Smt. Lanosha Khongtani 2102008WL000930 Smt. Lanosha Khongtani 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714451 Smt. Lanosha Khongtani ()
35 PYNURSLA MG-02-008-008-005/47
(Wahlyngkhat)
2102008000NRG23210720220014661 21/07/2022 Shri. Teibok Khongjah 2102008WL000930 Shri. Teibok Khongjah 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714488 Shri. Teibok Khongjah ()
36 PYNURSLA MG-02-008-008-005/48
(Wahlyngkhat)
2102008000NRG23210720220014662 21/07/2022 Smt. Barilin Khongjah 2102008WL000930 Smt. Barilin Khongjah 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714436 Smt. Barilin Khongjah ()
37 PYNURSLA MG-02-008-008-005/5
(Wahlyngkhat)
2102008000NRG23210720220014664 21/07/2022 Smt. Phlansina Khongwet 2102008WL000930 Smt. Phlansina Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714443 Smt. Phlansina Khongwet ()
38 PYNURSLA MG-02-008-008-005/50
(Wahlyngkhat)
2102008000NRG23210720220014665 21/07/2022 Smt. Wistina Khongjah 2102008WL000930 Smt. Wistina Khongjah 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714456 Smt. Wistina Khongjah ()
39 PYNURSLA MG-02-008-008-005/51
(Wahlyngkhat)
2102008000NRG23210720220014666 21/07/2022 Smt. Balahunsha Khongwet 2102008WL000930 Smt. Balahunsha Khongwet 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714437 Smt. Balahunsha Khongwet ()
40 PYNURSLA MG-02-008-008-005/53
(Wahlyngkhat)
2102008000NRG23210720220014667 21/07/2022 Smt.Aidakyrmen Dkhar 2102008WL000930 Smt.Aidakyrmen Dkhar 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714480 Smt.Aidakyrmen Dkhar ()
41 PYNURSLA MG-02-008-008-005/54
(Wahlyngkhat)
2102008000NRG23210720220014668 21/07/2022 Shri.Dron Khongwet 2102008WL000930 Shri.Dron Khongwet 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714434 Shri.Dron Khongwet ()
42 PYNURSLA MG-02-008-008-005/55
(Wahlyngkhat)
2102008000NRG23210720220014669 21/07/2022 Smt.Pad Khonglam 2102008WL000930 Smt.Pad Khonglam 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714477 Smt.Pad Khonglam ()
43 PYNURSLA MG-02-008-008-005/56
(Wahlyngkhat)
2102008000NRG23210720220014670 21/07/2022 Shri.Bein Khongjah 2102008WL000930 Shri.Bein Khongjah 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714475 Shri.Bein Khongjah ()
44 PYNURSLA MG-02-008-008-005/57
(Wahlyngkhat)
2102008000NRG23210720220014671 21/07/2022 Smt.Labetlin Khongwet 2102008WL000930 Smt.Labetlin Khongwet 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714479 Smt.Labetlin Khongwet ()
45 PYNURSLA MG-02-008-008-005/58
(Wahlyngkhat)
2102008000NRG23210720220014672 21/07/2022 Smt.Priep Rymmai 2102008WL000930 Smt.Priep Rymmai 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714478 Smt.Priep Rymmai ()
46 PYNURSLA MG-02-008-008-005/59
(Wahlyngkhat)
2102008000NRG23210720220014673 21/07/2022 Shri.Tyrjain Khongsam 2102008WL000930 Shri.Tyrjain Khongsam 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714476 Shri.Tyrjain Khongsam ()
47 PYNURSLA MG-02-008-008-005/7
(Wahlyngkhat)
2102008000NRG23210720220014685 21/07/2022 Smt.Merian Khongwet 2102008WL000930 Smt.Merian Khongwet 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714453 Smt.Merian Khongwet ()
48 PYNURSLA MG-02-008-008-005/71
(Wahlyngkhat)
2102008000NRG23210720220014687 21/07/2022 Smt.Anarlyne Nongrum 2102008WL000930 Smt.Anarlyne Nongrum 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714433 Smt.Anarlyne Nongrum ()
49 PYNURSLA MG-02-008-008-005/8
(Wahlyngkhat)
2102008000NRG23210720220014696 21/07/2022 Smt. Pheri Khonglam 2102008WL000930 Smt. Pheri Khonglam 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714458 Smt. Pheri Khonglam ()
50 PYNURSLA MG-02-008-008-005/9
(Wahlyngkhat)
2102008000NRG23210720220014706 21/07/2022 Smt.Bitalis Khongbuhphang 2102008WL000930 Smt.Bitalis Khongbuhphang 00152 HDFC0003563 1380 1380 Processed 27/07/2022 3364714461 Smt.Bitalis Khongbuhphang ()
51 PYNURSLA MG-02-008-008-005/92
(Wahlyngkhat)
2102008000NRG23210720220014709 21/07/2022 Smt.Spah Khongjah 2102008WL000930 Smt.Spah Khongjah 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714489 Smt.Spah Khongjah ()
52 PYNURSLA MG-02-008-008-005/94
(Wahlyngkhat)
2102008000NRG23210720220014711 21/07/2022 Shri.Dronsing Khongsni 2102008WL000930 Shri.Dronsing Khongsni 00152 HDFC0003563 1150 1150 Processed 27/07/2022 3364714492 Shri.Dronsing Khongsni ()
SubTotal 67160 67160
53 PYNURSLA MG-02-008-008-005/17
(Wahlyngkhat)
2102008000NRG23210720220014629 21/07/2022 Shri.Milmol Khongtani 2102008WL000930 Shri.Milmol Khongtani 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714506 Shri.Milmol Khongtani ()
54 PYNURSLA MG-02-008-008-005/25
(Wahlyngkhat)
2102008000NRG23210720220014638 21/07/2022 Smt.Jalmur Khonglam 2102008WL000930 Smt.Jalmur Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714505 Smt.Jalmur Khonglam ()
55 PYNURSLA MG-02-008-008-005/31
(Wahlyngkhat)
2102008000NRG23210720220014645 21/07/2022 Smt.Baiarlin Khongsni 2102008WL000930 Smt.Baiarlin Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 27/07/2022 3364714502 Smt.Baiarlin Khongsni ()
56 PYNURSLA MG-02-008-008-005/49
(Wahlyngkhat)
2102008000NRG23210720220014663 21/07/2022 Shri.Sentinal Khonglam 2102008WL000930 Shri.Sentinal Khonglam 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714503 Shri.Sentinal Khonglam ()
57 PYNURSLA MG-02-008-008-005/63
(Wahlyngkhat)
2102008000NRG23210720220014678 21/07/2022 Smt.Ijuhhikipli Khriem 2102008WL000930 Smt.Ijuhhikipli Khriem 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714512 Smt.Ijuhhikipli Khriem ()
58 PYNURSLA MG-02-008-008-005/68
(Wahlyngkhat)
2102008000NRG23210720220014683 21/07/2022 Smt.Aiphisha Tynsong 2102008WL000930 Smt.Aiphisha Tynsong 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714494 Smt.Aiphisha Tynsong ()
59 PYNURSLA MG-02-008-008-005/70
(Wahlyngkhat)
2102008000NRG23210720220014686 21/07/2022 Shri.Shiningstar Buhphang 2102008WL000930 Shri.Shiningstar Buhphang 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714498 Shri.Shiningstar Buhphang ()
60 PYNURSLA MG-02-008-008-005/73
(Wahlyngkhat)
2102008000NRG23210720220014689 21/07/2022 Smt. Aibina Khongwet 2102008WL000930 Smt. Aibina Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714501 Smt. Aibina Khongwet ()
61 PYNURSLA MG-02-008-008-005/81
(Wahlyngkhat)
2102008000NRG23210720220014698 21/07/2022 Smt.Shonti Khonglam 2102008WL000930 Smt.Shonti Khonglam 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714500 Smt.Shonti Khonglam ()
62 PYNURSLA MG-02-008-008-005/83
(Wahlyngkhat)
2102008000NRG23210720220014700 21/07/2022 Smt.Wanlar Khongtani 2102008WL000930 Smt.Wanlar Khongtani 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714499 Smt.Wanlar Khongtani ()
63 PYNURSLA MG-02-008-008-005/84
(Wahlyngkhat)
2102008000NRG23210720220014701 21/07/2022 Smt.Erian Khongwet 2102008WL000930 Smt.Erian Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714507 Smt.Erian Khongwet ()
64 PYNURSLA MG-02-008-008-005/91
(Wahlyngkhat)
2102008000NRG23210720220014708 21/07/2022 Smt.Balarisha Khonglam 2102008WL000930 Smt.Balarisha Khonglam 00288 SBIN0RRMEGB 1150 1150 Processed 27/07/2022 3364714511 Smt.Balarisha Khonglam ()
SubTotal 14490 14490
65 PYNURSLA MG-02-008-008-005/11
(Wahlyngkhat)
2102008000NRG23210720220014623 21/07/2022 Mr. K. Khongmawloh 2102008WL000930 Mr. K. Khongmawloh 00415 SBIN0001729 1380 1380 Processed 27/07/2022 3364714504 MR KOMI KHONGNIUR ()
66 PYNURSLA MG-02-008-008-005/23
(Wahlyngkhat)
2102008000NRG23210720220014636 21/07/2022 Mr.Daloi Khongsni 2102008WL000930 Mr.Daloi Khongsni 00415 SBIN0001729 1380 1380 Processed 27/07/2022 3364714497 MR DALOI KHONGSNI ()
67 PYNURSLA MG-02-008-008-005/61
(Wahlyngkhat)
2102008000NRG23210720220014676 21/07/2022 Shri.Bano Khonglam 2102008WL000930 Shri.Bano Khonglam 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714483 MR BANO KHONGLAM ()
68 PYNURSLA MG-02-008-008-005/62
(Wahlyngkhat)
2102008000NRG23210720220014677 21/07/2022 Smt.Tyngka Khongjah 2102008WL000930 Smt.Tyngka Khongjah 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714493 MRS TYNGKA KHONGJAH ()
69 PYNURSLA MG-02-008-008-005/66
(Wahlyngkhat)
2102008000NRG23210720220014681 21/07/2022 Smt.Mebaris Dkhar 2102008WL000930 Smt.Mebaris Dkhar 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714481 MRS MEBARIS DKHAR ()
70 PYNURSLA MG-02-008-008-005/69
(Wahlyngkhat)
2102008000NRG23210720220014684 21/07/2022 Shri.Madras Nongkhlaw 2102008WL000930 Shri.Madras Nongkhlaw 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714482 MR MADRAS NONGKHLAW ()
71 PYNURSLA MG-02-008-008-005/74
(Wahlyngkhat)
2102008000NRG23210720220014690 21/07/2022 Shr.Wanbok Khongwet 2102008WL000930 Shr.Wanbok Khongwet 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714495 MR WANBOK KHONGWET ()
72 PYNURSLA MG-02-008-008-005/76
(Wahlyngkhat)
2102008000NRG23210720220014692 21/07/2022 Smt.Diamon Khongjah 2102008WL000930 Smt.Diamon Khongjah 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714509 MISS DIAMON KHONGJAH ()
73 PYNURSLA MG-02-008-008-005/77
(Wahlyngkhat)
2102008000NRG23210720220014693 21/07/2022 Shri.Biostar Khongwet 2102008WL000930 Shri.Biostar Khongwet 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714485 MR BIOSTAR KHONGWET ()
74 PYNURSLA MG-02-008-008-005/78
(Wahlyngkhat)
2102008000NRG23210720220014694 21/07/2022 Shrii.Shaiborstone Khongwet 2102008WL000930 Shrii.Shaiborstone Khongwet 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714496 MR SHAIBORSTONE KHONGWET ()
75 PYNURSLA MG-02-008-008-005/79
(Wahlyngkhat)
2102008000NRG23210720220014695 21/07/2022 Smt.Bandarisuk Khongwet 2102008WL000930 Smt.Bandarisuk Khongwet 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714487 MS BANDARISUK KHONGWET ()
76 PYNURSLA MG-02-008-008-005/80
(Wahlyngkhat)
2102008000NRG23210720220014697 21/07/2022 Smt. Krinda Nongrum 2102008WL000930 Smt. Krinda Nongrum 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714486 MRS KRINDA NONGRUM ()
77 PYNURSLA MG-02-008-008-005/87
(Wahlyngkhat)
2102008000NRG23210720220014703 21/07/2022 Smt.Balashisha Khonglam 2102008WL000930 Smt.Balashisha Khonglam 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714510 MRS BALASHISHA KHONGLAM ()
78 PYNURSLA MG-02-008-008-005/88
(Wahlyngkhat)
2102008000NRG23210720220014704 21/07/2022 Smti.Dalin Khongwet 2102008WL000930 Smti.Dalin Khongwet 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714508 MRS DALIN KHONGWET ()
79 PYNURSLA MG-02-008-008-005/89
(Wahlyngkhat)
2102008000NRG23210720220014705 21/07/2022 Smt.Ibanshisha Khongtani 2102008WL000930 Smt.Ibanshisha Khongtani 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714491 MS IBANSHISHA KHONGTANI ()
80 PYNURSLA MG-02-008-008-005/93
(Wahlyngkhat)
2102008000NRG23210720220014710 21/07/2022 Smt.Rikynti Buhphang 2102008WL000930 Smt.Rikynti Buhphang 00415 SBIN0001729 1150 1150 Processed 27/07/2022 3364714490 MS RIKYNTI BUHPHANG ()
SubTotal 18860 18860
Total 100510 100510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_210722FTO_24269 HDFC Bank HDFC0003563 Pynursla 67160
2 PYNURSLA MG2102008_210722FTO_24269 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14490
3 PYNURSLA MG2102008_210722FTO_24269 State Bank of India SBIN0001729 PYNURSALA 18860

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