Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:15:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_230323FTO_93712
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-02-008-019-005/108
(Pyrnai) 		2102008000NRG23180320230323089 23/03/2023 Bsah Khongngain 2102008WL010646 Bsah Khongngain 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500592980 Bsah Khongngain ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-019-005/101
(Pyrnai) 		2102008000NRG23180320230323083 23/03/2023 Said Khongkhlad 2102008WL010646 Said Khongkhlad 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593005 Said Khongkhlad ()
3 PYNURSLA MG-02-008-019-005/106
(Pyrnai) 		2102008000NRG23180320230323086 23/03/2023 Berdaline Buhtep 2102008WL010646 Berdaline Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500592997 Berdaline Buhtep ()
4 PYNURSLA MG-02-008-019-005/106
(Pyrnai) 		2102008000NRG23180320230323087 23/03/2023 Shisha Buhtep 2102008WL010646 Shisha Buhtep 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500593004 Shisha Buhtep ()
5 PYNURSLA MG-02-008-019-005/113
(Pyrnai) 		2102008000NRG23180320230323094 23/03/2023 Smt.Poin Tynsong 2102008WL010646 Smt.Poin Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593000 Smt.Poin Tynsong ()
6 PYNURSLA MG-02-008-019-005/115
(Pyrnai) 		2102008000NRG23180320230323096 23/03/2023 Myntoi Khongkhnian 2102008WL010646 Myntoi Khongkhnian 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593016 Myntoi Khongkhnian ()
7 PYNURSLA MG-02-008-019-005/118
(Pyrnai) 		2102008000NRG23180320230323098 23/03/2023 Shri.Emmu Khongsdir 2102008WL010646 Shri.Emmu Khongsdir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593010 Shri.Emmu Khongsdir ()
8 PYNURSLA MG-02-008-019-005/119
(Pyrnai) 		2102008000NRG23180320230323099 23/03/2023 Leng Tynsong 2102008WL010646 Leng Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593015 Leng Tynsong ()
9 PYNURSLA MG-02-008-019-005/127
(Pyrnai) 		2102008000NRG23180320230323107 23/03/2023 Joi Khongngain 2102008WL010646 Joi Khongngain 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500593019 Joi Khongngain ()
10 PYNURSLA MG-02-008-019-005/21
(Pyrnai) 		2102008000NRG23180320230323111 23/03/2023 Lebistar lyngkhoi 2102008WL010646 Lebistar lyngkhoi 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500593018 Lebistar lyngkhoi ()
11 PYNURSLA MG-02-008-019-005/33
(Pyrnai) 		2102008000NRG23180320230323124 23/03/2023 Shri.Niot Buhtep 2102008WL010646 Shri.Niot Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593008 Shri.Niot Buhtep ()
12 PYNURSLA MG-02-008-019-005/35
(Pyrnai) 		2102008000NRG23180320230323128 23/03/2023 Shri.Phned Khongsdir 2102008WL010646 Shri.Phned Khongsdir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500592998 Shri.Phned Khongsdir ()
13 PYNURSLA MG-02-008-019-005/36
(Pyrnai) 		2102008000NRG23180320230323130 23/03/2023 Shri.Bashaw Khongkhnian 2102008WL010646 Shri.Bashaw Khongkhnian 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593011 Shri.Bashaw Khongkhnian ()
14 PYNURSLA MG-02-008-019-005/53
(Pyrnai) 		2102008000NRG23180320230323148 23/03/2023 Shri.Shmir Buhtep 2102008WL010646 Shri.Shmir Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500592995 Shri.Shmir Buhtep ()
15 PYNURSLA MG-02-008-019-005/60
(Pyrnai) 		2102008000NRG23180320230323155 23/03/2023 Shri.Bliap Khongsdir 2102008WL010646 Shri.Bliap Khongsdir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593012 Shri.Bliap Khongsdir ()
16 PYNURSLA MG-02-008-019-005/62
(Pyrnai) 		2102008000NRG23180320230323157 23/03/2023 Shri.Dington Mawpat 2102008WL010646 Shri.Dington Mawpat 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593013 Shri.Dington Mawpat ()
17 PYNURSLA MG-02-008-019-005/67
(Pyrnai) 		2102008000NRG23180320230323162 23/03/2023 Shri.Nyngkong Tynsong 2102008WL010646 Shri.Nyngkong Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593014 Shri.Nyngkong Tynsong ()
18 PYNURSLA MG-02-008-019-005/70
(Pyrnai) 		2102008000NRG23180320230323166 23/03/2023 Shri.Im Rangjem 2102008WL010646 Shri.Im Rangjem 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0500593009 Shri.Im Rangjem ()
19 PYNURSLA MG-02-008-019-005/71
(Pyrnai) 		2102008000NRG23180320230323168 23/03/2023 Shri.Mok Tynsong 2102008WL010646 Shri.Mok Tynsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593003 Shri.Mok Tynsong ()
20 PYNURSLA MG-02-008-019-005/75
(Pyrnai) 		2102008000NRG23180320230323175 23/03/2023 Shri.Pren Khongkhnian 2102008WL010646 Shri.Pren Khongkhnian 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593017 Shri.Pren Khongkhnian ()
21 PYNURSLA MG-02-008-019-005/89
(Pyrnai) 		2102008000NRG23180320230323190 23/03/2023 Shri.Dakliaw Khongsdir 2102008WL010646 Shri.Dakliaw Khongsdir 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0500592999 Shri.Dakliaw Khongsdir ()
22 PYNURSLA MG-02-008-019-005/92
(Pyrnai) 		2102008000NRG23180320230323194 23/03/2023 Shri.Bahnar Khongsdir 2102008WL010646 Shri.Bahnar Khongsdir 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500593006 Shri.Bahnar Khongsdir ()
23 PYNURSLA MG-02-008-019-005/97
(Pyrnai) 		2102008000NRG23180320230323198 23/03/2023 Not Buhtep 2102008WL010646 Not Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593001 Not Buhtep ()
24 PYNURSLA MG-02-008-019-005/97
(Pyrnai) 		2102008000NRG23180320230323199 23/03/2023 Smt.Lur Rangjem 2102008WL010646 Smt.Lur Rangjem 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500592996 Smt.Lur Rangjem ()
25 PYNURSLA MG-02-008-019-005/98
(Pyrnai) 		2102008000NRG23180320230323200 23/03/2023 Jikti Buhtep 2102008WL010646 Jikti Buhtep 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593007 Jikti Buhtep ()
26 PYNURSLA MG-02-008-019-005/99
(Pyrnai) 		2102008000NRG23180320230323201 23/03/2023 Ngaid Khongsdir 2102008WL010646 Ngaid Khongsdir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500593002 Ngaid Khongsdir ()
SubTotal 68540 68540
27 PYNURSLA MG-02-008-019-005/102
(Pyrnai) 		2102008000NRG23180320230323084 23/03/2023 Kobarland Khongsdir 2102008WL010646 Kobarland Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592981 MR KOBARLAND KHONGSDIR ()
28 PYNURSLA MG-02-008-019-005/107
(Pyrnai) 		2102008000NRG23180320230323088 23/03/2023 Shlan Buhtep 2102008WL010646 Shlan Buhtep 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592985 SHRI SHLAN BUHTEP ()
29 PYNURSLA MG-02-008-019-005/120
(Pyrnai) 		2102008000NRG23180320230323100 23/03/2023 Smt.Bisoi Khongngain 2102008WL010646 Smt.Bisoi Khongngain 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592994 MISS BISOI KHONGNGAIN ()
30 PYNURSLA MG-02-008-019-005/124
(Pyrnai) 		2102008000NRG23180320230323104 23/03/2023 Smt.Phriket Khongsdam 2102008WL010646 Smt.Phriket Khongsdam 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500592989 MISS PHRIKET KHONGSDAM ()
31 PYNURSLA MG-02-008-019-005/126
(Pyrnai) 		2102008000NRG23180320230323106 23/03/2023 Pynnar Mawpat 2102008WL010646 Pynnar Mawpat 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0500592988 MR PYNNAR MAWPAT ()
32 PYNURSLA MG-02-008-019-005/26
(Pyrnai) 		2102008000NRG23180320230323118 23/03/2023 Shri.Pi Tynsong 2102008WL010646 Shri.Pi Tynsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592984 MR PI TYNSONG ()
33 PYNURSLA MG-02-008-019-005/31
(Pyrnai) 		2102008000NRG23180320230323121 23/03/2023 Smt.Lamin Khongkrom 2102008WL010646 Smt.Lamin Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592993 MS LAMIN KHONGKROM ()
34 PYNURSLA MG-02-008-019-005/32
(Pyrnai) 		2102008000NRG23180320230323122 23/03/2023 Mr.Lehti Khongtani 2102008WL010646 Mr.Lehti Khongtani 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592992 MRS LEHTI KHONGTANI ()
35 PYNURSLA MG-02-008-019-005/37
(Pyrnai) 		2102008000NRG23180320230323131 23/03/2023 Mr.Satrik Khongkrom 2102008WL010646 Mr.Satrik Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592987 MISS SATRIK KHONGKROM ()
36 PYNURSLA MG-02-008-019-005/37
(Pyrnai) 		2102008000NRG23180320230323132 23/03/2023 Mr.Sliam Khongkhlad 2102008WL010646 Mr.Sliam Khongkhlad 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592991 MR SLIAM KHONGKHLAD ()
37 PYNURSLA MG-02-008-019-005/42
(Pyrnai) 		2102008000NRG23180320230323136 23/03/2023 Mrs.Monlang Khongtani 2102008WL010646 Mrs.Monlang Khongtani 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592986 MISS MONLANG KHONGTANI ()
38 PYNURSLA MG-02-008-019-005/63
(Pyrnai) 		2102008000NRG23180320230323158 23/03/2023 Smt.Ir Khongsdir 2102008WL010646 Smt.Ir Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592983 MISS IR KHONGSDIR ()
39 PYNURSLA MG-02-008-019-005/75
(Pyrnai) 		2102008000NRG23180320230323174 23/03/2023 Smt.Slan khongsdir 2102008WL010646 Smt.Slan khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500592982 MS SLAN KHONGSDIR ()
40 PYNURSLA MG-02-008-019-005/88
(Pyrnai) 		2102008000NRG23180320230323188 23/03/2023 Mr.Jewelson Tynsong 2102008WL010646 Mr.Jewelson Tynsong 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0500592990 MR JEWELSON TYNSONG ()
SubTotal 38410 38410
Total 109940 109940

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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_93712 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_230323FTO_93712 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 68540
3 PYNURSLA MG2102008_230323FTO_93712 State Bank of India SBIN0001729 PYNURSALA 38410

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