Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:34:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_230323FTO_93073
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-02-008-008-004/105
(Wahlyngkhat) 		2102008000NRG23180320230322169 23/03/2023 Smt.Wansngi Khongshun 2102008WL010636 Smt.Wansngi Khongshun 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500709346 Smt.Wansngi Khongshun ()
2 PYNURSLA MG-02-008-008-004/109
(Wahlyngkhat) 		2102008000NRG23180320230322171 23/03/2023 Smt.Liiana Khongsit 2102008WL010636 Smt.Liiana Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500709347 Smt.Liiana Khongsit ()
3 PYNURSLA MG-02-008-008-004/86
(Wahlyngkhat) 		2102008000NRG23180320230322223 23/03/2023 Smt.Rijen Khongsit 2102008WL010636 Smt.Rijen Khongsit 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500709344 Smt.Rijen Khongsit ()
4 PYNURSLA MG-02-008-008-004/97
(Wahlyngkhat) 		2102008000NRG23180320230322231 23/03/2023 Smt.Rikynti Khongshun 2102008WL010636 Smt.Rikynti Khongshun 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500709345 Smt.Rikynti Khongshun ()
SubTotal 11960 11960
5 PYNURSLA MG-02-008-008-004/10
(Wahlyngkhat) 		2102008000NRG23180320230322167 23/03/2023 Smti.Laitarmon Kharshan 2102008WL010636 Smti.Laitarmon Kharshan 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0500709335 MRS LAITTARMON KHARSHAN ()
6 PYNURSLA MG-02-008-008-004/104
(Wahlyngkhat) 		2102008000NRG23180320230322168 23/03/2023 Smt.Tiiolin Kharshan 2102008WL010636 Smt.Tiiolin Kharshan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709302 MRS TIIOLIN KHARSHAN ()
7 PYNURSLA MG-02-008-008-004/106
(Wahlyngkhat) 		2102008000NRG23180320230322170 23/03/2023 Smti.Pynshidalang Khongsam 2102008WL010636 Smti.Pynshidalang Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709341 MS PYNSHIDALANG KHONGSAM ()
8 PYNURSLA MG-02-008-008-004/11
(Wahlyngkhat) 		2102008000NRG23180320230322172 23/03/2023 Smt. Monrilang Khongsam 2102008WL010636 Smt. Monrilang Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709296 MRS MONRILANG KHONGSAM ()
9 PYNURSLA MG-02-008-008-004/111
(Wahlyngkhat) 		2102008000NRG23180320230322174 23/03/2023 Smt.Aihorn Khongshun 2102008WL010636 Smt.Aihorn Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709343 MRS AIHORN KHONGSHUN ()
10 PYNURSLA MG-02-008-008-004/13
(Wahlyngkhat) 		2102008000NRG23180320230322178 23/03/2023 Smt. Lanokor Dkhar 2102008WL010636 Smt. Lanokor Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709330 MRS LANOKOR DKHAR ()
11 PYNURSLA MG-02-008-008-004/14
(Wahlyngkhat) 		2102008000NRG23180320230322179 23/03/2023 Shri. Enti Khongsam 2102008WL010636 Shri. Enti Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709308 MR ENTI KHONGSAM ()
12 PYNURSLA MG-02-008-008-004/17
(Wahlyngkhat) 		2102008000NRG23180320230322180 23/03/2023 Smt. Tubet Jaktung 2102008WL010636 Smt. Tubet Jaktung 00415 SBIN0001729 460 460 Processed 03/04/2023 0500709315 MRS TUBET JAKTUNG ()
13 PYNURSLA MG-02-008-008-004/2
(Wahlyngkhat) 		2102008000NRG23180320230322181 23/03/2023 Smti. Marsina Dkhar 2102008WL010636 Smti. Marsina Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709336 MRS MARSINA DKHAR ()
14 PYNURSLA MG-02-008-008-004/20
(Wahlyngkhat) 		2102008000NRG23180320230322182 23/03/2023 Shri.Barlet Khongshun 2102008WL010636 Shri.Barlet Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709323 MR PLIN KHONGWIR ()
15 PYNURSLA MG-02-008-008-004/21
(Wahlyngkhat) 		2102008000NRG23180320230322183 23/03/2023 Smt. Soida Khongshun 2102008WL010636 Smt. Soida Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709314 MRS SOIDA KHONGSHUN ()
16 PYNURSLA MG-02-008-008-004/23
(Wahlyngkhat) 		2102008000NRG23180320230322184 23/03/2023 Smt. Stila Khongshun 2102008WL010636 Smt. Stila Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709316 MRS STILA KHONGSHUN ()
17 PYNURSLA MG-02-008-008-004/24
(Wahlyngkhat) 		2102008000NRG23180320230322185 23/03/2023 Shri. Beson Tding 2102008WL010636 Shri. Beson Tding 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709306 MR BESON TDING ()
18 PYNURSLA MG-02-008-008-004/25
(Wahlyngkhat) 		2102008000NRG23180320230322186 23/03/2023 Smt. Mnuk Kharshan 2102008WL010636 Smt. Mnuk Kharshan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709309 MRS MNUK KHARSHAN ()
19 PYNURSLA MG-02-008-008-004/26
(Wahlyngkhat) 		2102008000NRG23180320230322187 23/03/2023 Smt. Suplai Khongshun 2102008WL010636 Smt. Suplai Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709317 MRS SUPPLAI KHONGSHUN ()
20 PYNURSLA MG-02-008-008-004/29
(Wahlyngkhat) 		2102008000NRG23180320230322188 23/03/2023 Smt. Bilat Khongsam 2102008WL010636 Smt. Bilat Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709322 MRS BILAT KHONGSAM ()
21 PYNURSLA MG-02-008-008-004/35
(Wahlyngkhat) 		2102008000NRG23180320230322189 23/03/2023 Smti. Rephonemary Kharshandy 2102008WL010636 Smti. Rephonemary Kharshandy 00415 SBIN0001729 460 460 Processed 03/04/2023 0500709339 MRS RIPHONEMARY KHARSHAN ()
22 PYNURSLA MG-02-008-008-004/36
(Wahlyngkhat) 		2102008000NRG23180320230322190 23/03/2023 Smt. Longti Khongwir 2102008WL010636 Smt. Longti Khongwir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709325 MS LONGTI KHONGWIR ()
23 PYNURSLA MG-02-008-008-004/37
(Wahlyngkhat) 		2102008000NRG23180320230322191 23/03/2023 Smt. Plosina Dkhar 2102008WL010636 Smt. Plosina Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709318 MRS PLOSINA DKHAR ()
24 PYNURSLA MG-02-008-008-004/41
(Wahlyngkhat) 		2102008000NRG23180320230322194 23/03/2023 Smti.Shok Khongsit 2102008WL010636 Smti.Shok Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709310 MRS SHOK KHONGSIT ()
25 PYNURSLA MG-02-008-008-004/42
(Wahlyngkhat) 		2102008000NRG23180320230322195 23/03/2023 Shri. Prenesing Khongsit 2102008WL010636 Shri. Prenesing Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709303 MR PRENE KHONGSIT ()
26 PYNURSLA MG-02-008-008-004/43
(Wahlyngkhat) 		2102008000NRG23180320230322196 23/03/2023 Smt. Saimon Khongsam 2102008WL010636 Smt. Saimon Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709311 MRS KSAI KHONGSAM ()
27 PYNURSLA MG-02-008-008-004/47
(Wahlyngkhat) 		2102008000NRG23180320230322197 23/03/2023 Smt. Dria Khonglam 2102008WL010636 Smt. Dria Khonglam 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709312 MRS DRIA KHONGLAM ()
28 PYNURSLA MG-02-008-008-004/48
(Wahlyngkhat) 		2102008000NRG23180320230322198 23/03/2023 Smt. Risotbha Khongsit 2102008WL010636 Smt. Risotbha Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709327 MRS RISOTBHA KHONGSIT ()
29 PYNURSLA MG-02-008-008-004/49
(Wahlyngkhat) 		2102008000NRG23180320230322199 23/03/2023 Smt. Projet Khongshun 2102008WL010636 Smt. Projet Khongshun 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709329 MRS PROJET KHONGSHUN ()
30 PYNURSLA MG-02-008-008-004/5
(Wahlyngkhat) 		2102008000NRG23180320230322200 23/03/2023 Shri. Borping Khonglam 2102008WL010636 Shri. Borping Khonglam 00415 SBIN0001729 690 690 Processed 03/04/2023 0500709313 MR BOLPING KHONGLAM ()
31 PYNURSLA MG-02-008-008-004/50
(Wahlyngkhat) 		2102008000NRG23180320230322201 23/03/2023 Shri. Shenniat Khonglam 2102008WL010636 Shri. Shenniat Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709328 MR SHENNIAT KHONGLAM ()
32 PYNURSLA MG-02-008-008-004/51
(Wahlyngkhat) 		2102008000NRG23180320230322203 23/03/2023 Shri. Head Khongshun 2102008WL010636 Shri. Head Khongshun 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0500709331 MR HEAD KHONGSHUN ()
33 PYNURSLA MG-02-008-008-004/51
(Wahlyngkhat) 		2102008000NRG23180320230322202 23/03/2023 Smt. Phlida Khongshun 2102008WL010636 Smt. Phlida Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709292 MRS PHLIDA KHONGSHUN ()
34 PYNURSLA MG-02-008-008-004/52
(Wahlyngkhat) 		2102008000NRG23180320230322204 23/03/2023 Smti. Wanhun Khongshun 2102008WL010636 Smti. Wanhun Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709334 MRS WANHUN KHONGSHUN ()
35 PYNURSLA MG-02-008-008-004/53
(Wahlyngkhat) 		2102008000NRG23180320230322205 23/03/2023 Smti. Jikhai Khongsam 2102008WL010636 Smti. Jikhai Khongsam 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709307 MRS JIKHAI KHONGSAM ()
36 PYNURSLA MG-02-008-008-004/54
(Wahlyngkhat) 		2102008000NRG23180320230322206 23/03/2023 Smt. Sinoia Jaktung 2102008WL010636 Smt. Sinoia Jaktung 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709304 MRS SINOIA JAKTUNG ()
37 PYNURSLA MG-02-008-008-004/55
(Wahlyngkhat) 		2102008000NRG23180320230322207 23/03/2023 Smt. Nehmon Dkhar 2102008WL010636 Smt. Nehmon Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709321 MRS NEHMON DKHAR ()
38 PYNURSLA MG-02-008-008-004/56
(Wahlyngkhat) 		2102008000NRG23180320230322208 23/03/2023 Smt. Balashisha Khongsam 2102008WL010636 Smt. Balashisha Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709293 MRS BALASHISHA KHONGSAM ()
39 PYNURSLA MG-02-008-008-004/58
(Wahlyngkhat) 		2102008000NRG23180320230322209 23/03/2023 Shri. Aidur khongsam 2102008WL010636 Shri. Aidur khongsam 00415 SBIN0001729 230 230 Processed 03/04/2023 0500709305 MR AIDUR KHONGSAM ()
40 PYNURSLA MG-02-008-008-004/60
(Wahlyngkhat) 		2102008000NRG23180320230322210 23/03/2023 Smti. Baiti Khongsam 2102008WL010636 Smti. Baiti Khongsam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709342 MRS BAITI KHONGSAM ()
41 PYNURSLA MG-02-008-008-004/62
(Wahlyngkhat) 		2102008000NRG23180320230322211 23/03/2023 Shri. Numberto Khongtiang 2102008WL010636 Shri. Numberto Khongtiang 00415 SBIN0001729 230 230 Processed 03/04/2023 0500709333 MR NUM KHONGTIANG ()
42 PYNURSLA MG-02-008-008-004/63
(Wahlyngkhat) 		2102008000NRG23180320230322212 23/03/2023 Smt. Phibalin Dkhar 2102008WL010636 Smt. Phibalin Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709324 MRS PHIBALIN DKHAR ()
43 PYNURSLA MG-02-008-008-004/64
(Wahlyngkhat) 		2102008000NRG23180320230322213 23/03/2023 Smt. Shongkhet Jaktung 2102008WL010636 Smt. Shongkhet Jaktung 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709319 MRS SHONGKHET JAKTUNG ()
44 PYNURSLA MG-02-008-008-004/66
(Wahlyngkhat) 		2102008000NRG23180320230322214 23/03/2023 Smt. Tiket Kharshan 2102008WL010636 Smt. Tiket Kharshan 00415 SBIN0001729 690 690 Processed 03/04/2023 0500709320 MRS TIKET DKHAR ()
45 PYNURSLA MG-02-008-008-004/67
(Wahlyngkhat) 		2102008000NRG23180320230322215 23/03/2023 Smt. Knin Khongsit 2102008WL010636 Smt. Knin Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709326 MRS KNIEN KHONGSIT ()
46 PYNURSLA MG-02-008-008-004/76
(Wahlyngkhat) 		2102008000NRG23180320230322216 23/03/2023 Smt.Lindashisha Khongsit 2102008WL010636 Smt.Lindashisha Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709294 MRS LINDASHISHA KHONGSIT ()
47 PYNURSLA MG-02-008-008-004/78
(Wahlyngkhat) 		2102008000NRG23180320230322217 23/03/2023 Smt.Mithisda Khongji 2102008WL010636 Smt.Mithisda Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709295 MRS MITHISDA KHONGJI ()
48 PYNURSLA MG-02-008-008-004/79
(Wahlyngkhat) 		2102008000NRG23180320230322218 23/03/2023 Shr.Kyrshan Khongsni 2102008WL010636 Shr.Kyrshan Khongsni 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709340 MR KYRSHAN KHONGSNI ()
49 PYNURSLA MG-02-008-008-004/80
(Wahlyngkhat) 		2102008000NRG23180320230322219 23/03/2023 Smt.Milianti Kharshan 2102008WL010636 Smt.Milianti Kharshan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709297 MRS MILIANTI KHARSHAN ()
50 PYNURSLA MG-02-008-008-004/81
(Wahlyngkhat) 		2102008000NRG23180320230322220 23/03/2023 Smti.Syntiewkha Jaktung 2102008WL010636 Smti.Syntiewkha Jaktung 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709337 MRS SYNTIEWKHA JAKTUNG ()
51 PYNURSLA MG-02-008-008-004/85
(Wahlyngkhat) 		2102008000NRG23180320230322222 23/03/2023 Smt.Shita Jaktung 2102008WL010636 Smt.Shita Jaktung 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0500709299 MRS SHITA JAKTUNG ()
52 PYNURSLA MG-02-008-008-004/87
(Wahlyngkhat) 		2102008000NRG23180320230322224 23/03/2023 Smt.Ebina Khongshun 2102008WL010636 Smt.Ebina Khongshun 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709298 MRS EBINA KHONGSHUN ()
53 PYNURSLA MG-02-008-008-004/88
(Wahlyngkhat) 		2102008000NRG23180320230322225 23/03/2023 Smti.Wandarilin Khongshun 2102008WL010636 Smti.Wandarilin Khongshun 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709338 MRS WANDARILIN KHONGSHUN ()
54 PYNURSLA MG-02-008-008-004/89
(Wahlyngkhat) 		2102008000NRG23180320230322226 23/03/2023 Smti.Rikordor Kharshan 2102008WL010636 Smti.Rikordor Kharshan 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709301 MRS RIKORDOR KHARSHAN ()
55 PYNURSLA MG-02-008-008-004/92
(Wahlyngkhat) 		2102008000NRG23180320230322227 23/03/2023 Smt.Priyanka Kharshan 2102008WL010636 Smt.Priyanka Kharshan 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500709300 MRS PRIYANKA KHARSHAN ()
56 PYNURSLA MG-02-008-008-004/94
(Wahlyngkhat) 		2102008000NRG23180320230322229 23/03/2023 Smt.Rikmen Khonglam 2102008WL010636 Smt.Rikmen Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500709332 MS RIKMENLANG KHONGLAM ()
SubTotal 134090 134090
Total 146050 146050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_230323FTO_93073 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11960
2 PYNURSLA MG2102008_230323FTO_93073 State Bank of India SBIN0001729 PYNURSALA 134090

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