Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:59:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240323FTO_94712
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-02-008-013-001/24
(Nongshken) 		2102008000NRG23180320230325367 24/03/2023 Smt Phrolin Massar 2102008WL010678 Smt Phrolin Massar 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0500708806 Smt Phrolin Massar ()
2 PYNURSLA MG-02-008-013-001/30
(Nongshken) 		2102008000NRG23180320230325373 24/03/2023 Smt Sngewbhalang Khongtim 2102008WL010678 Smt Sngewbhalang Khongtim 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708778 Smt Sngewbhalang Khongtim ()
3 PYNURSLA MG-02-008-013-001/35
(Nongshken) 		2102008000NRG23180320230325377 24/03/2023 Smt Matilda Khongsdir 2102008WL010678 Smt Matilda Khongsdir 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708800 Smt Matilda Khongsdir ()
4 PYNURSLA MG-02-008-013-001/38
(Nongshken) 		2102008000NRG23180320230325380 24/03/2023 Smt Laitmon Iawim 2102008WL010678 Smt Laitmon Iawim 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0500708801 Smt Laitmon Iawim ()
5 PYNURSLA MG-02-008-013-001/39
(Nongshken) 		2102008000NRG23180320230325382 24/03/2023 Smt Jantis Marbaniang 2102008WL010678 Smt Jantis Marbaniang 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708799 Smt Jantis Marbaniang ()
6 PYNURSLA MG-02-008-013-001/40
(Nongshken) 		2102008000NRG23180320230325383 24/03/2023 Shri Avendon Shullai 2102008WL010678 Shri Avendon Shullai 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708797 Shri Avendon Shullai ()
7 PYNURSLA MG-02-008-013-001/43
(Nongshken) 		2102008000NRG23180320230325386 24/03/2023 Smt Hamida Massar 2102008WL010678 Smt Hamida Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708782 Smt Hamida Massar ()
8 PYNURSLA MG-02-008-013-001/44
(Nongshken) 		2102008000NRG23180320230325387 24/03/2023 Smt Icydora Massar 2102008WL010678 Smt Icydora Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708796 Smt Icydora Massar ()
9 PYNURSLA MG-02-008-013-001/48
(Nongshken) 		2102008000NRG23180320230325390 24/03/2023 Shri Brakas Khongtim 2102008WL010678 Shri Brakas Khongtim 00152 HDFC0003563 1380 1380 Processed 03/04/2023 0500708780 Shri Brakas Khongtim ()
10 PYNURSLA MG-02-008-013-001/50
(Nongshken) 		2102008000NRG23180320230325392 24/03/2023 Shri Longtrai Khongphai 2102008WL010678 Shri Longtrai Khongphai 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708789 Shri Longtrai Khongphai ()
11 PYNURSLA MG-02-008-013-001/51
(Nongshken) 		2102008000NRG23180320230325393 24/03/2023 Smt Klendar Massar 2102008WL010678 Smt Klendar Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708803 Smt Klendar Massar ()
12 PYNURSLA MG-02-008-013-001/52
(Nongshken) 		2102008000NRG23180320230325394 24/03/2023 Smt Bhek Massar 2102008WL010678 Smt Bhek Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708791 Smt Bhek Massar ()
13 PYNURSLA MG-02-008-013-001/58
(Nongshken) 		2102008000NRG23180320230325397 24/03/2023 Shri Tonywell Massar 2102008WL010678 Shri Tonywell Massar 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708786 Shri Tonywell Massar ()
14 PYNURSLA MG-02-008-013-001/59
(Nongshken) 		2102008000NRG23180320230325398 24/03/2023 Smt Mistrobel Sutnga 2102008WL010678 Smt Mistrobel Sutnga 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708795 Smt Mistrobel Sutnga ()
15 PYNURSLA MG-02-008-013-001/61
(Nongshken) 		2102008000NRG23180320230325400 24/03/2023 Smt Driklih Laso 2102008WL010678 Smt Driklih Laso 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708808 Smt Driklih Laso ()
16 PYNURSLA MG-02-008-013-001/65
(Nongshken) 		2102008000NRG23180320230325402 24/03/2023 Shri Drostarwell Diengdoh 2102008WL010678 Shri Drostarwell Diengdoh 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708783 Shri Drostarwell Diengdoh ()
17 PYNURSLA MG-02-008-013-001/66
(Nongshken) 		2102008000NRG23180320230325403 24/03/2023 Smt Jingtngen Khongsdir 2102008WL010678 Smt Jingtngen Khongsdir 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708785 Smt Jingtngen Khongsdir ()
18 PYNURSLA MG-02-008-013-001/67
(Nongshken) 		2102008000NRG23180320230325405 24/03/2023 Smt Dilki Massar 2102008WL010678 Smt Dilki Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708792 Smt Dilki Massar ()
19 PYNURSLA MG-02-008-013-001/70
(Nongshken) 		2102008000NRG23180320230325407 24/03/2023 Smt Happiness Khongtim 2102008WL010678 Smt Happiness Khongtim 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708798 Smt Happiness Khongtim ()
20 PYNURSLA MG-02-008-013-001/71
(Nongshken) 		2102008000NRG23180320230325408 24/03/2023 Smt Estora Massar 2102008WL010678 Smt Estora Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708784 Smt Estora Massar ()
21 PYNURSLA MG-02-008-013-001/73
(Nongshken) 		2102008000NRG23180320230325410 24/03/2023 Smt Phlurda Massar 2102008WL010678 Smt Phlurda Massar 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708781 Smt Phlurda Massar ()
22 PYNURSLA MG-02-008-013-001/84
(Nongshken) 		2102008000NRG23180320230325418 24/03/2023 Shri. Badonbor Massar 2102008WL010678 Shri. Badonbor Massar 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708790 Shri. Badonbor Massar ()
23 PYNURSLA MG-02-008-013-001/85
(Nongshken) 		2102008000NRG23180320230325419 24/03/2023 Shri.Arendon Pascal Shullai 2102008WL010678 Shri.Arendon Pascal Shullai 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708779 Shri.Arendon Pascal Shullai ()
24 PYNURSLA MG-02-008-013-001/87
(Nongshken) 		2102008000NRG23180320230325421 24/03/2023 Smt. Rihunshisha Massar 2102008WL010678 Smt. Rihunshisha Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708805 Smt. Rihunshisha Massar ()
25 PYNURSLA MG-02-008-013-001/91
(Nongshken) 		2102008000NRG23180320230325425 24/03/2023 Smt Dhultimai Iawim 2102008WL010678 Smt Dhultimai Iawim 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708788 Smt Dhultimai Iawim ()
26 PYNURSLA MG-02-008-013-001/92
(Nongshken) 		2102008000NRG23180320230325426 24/03/2023 Shri. Jiedlang Khongsdir 2102008WL010678 Shri. Jiedlang Khongsdir 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708793 Shri. Jiedlang Khongsdir ()
27 PYNURSLA MG-02-008-013-001/93
(Nongshken) 		2102008000NRG23180320230325427 24/03/2023 Smt. Haitis Khongsdir 2102008WL010678 Smt. Haitis Khongsdir 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708794 Smt. Haitis Khongsdir ()
28 PYNURSLA MG-02-008-013-001/95
(Nongshken) 		2102008000NRG23180320230325429 24/03/2023 Shri. Proper Shullai 2102008WL010678 Shri. Proper Shullai 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500708807 Shri. Proper Shullai ()
29 PYNURSLA MG-02-008-013-001/96
(Nongshken) 		2102008000NRG23180320230325430 24/03/2023 Smt. Philjina Massar 2102008WL010678 Smt. Philjina Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708802 Smt. Philjina Massar ()
30 PYNURSLA MG-02-008-013-001/98
(Nongshken) 		2102008000NRG23180320230325432 24/03/2023 Shri. Bitri Lasso 2102008WL010678 Shri. Bitri Lasso 00152 HDFC0003563 1380 1380 Processed 03/04/2023 0500708804 Shri. Bitri Lasso ()
31 PYNURSLA MG-02-008-013-001/99
(Nongshken) 		2102008000NRG23180320230325433 24/03/2023 Smt Remdortam Massar 2102008WL010678 Smt Remdortam Massar 00152 HDFC0003563 920 920 Processed 03/04/2023 0500708787 Smt Remdortam Massar ()
SubTotal 45540 45540
32 PYNURSLA MG-02-008-013-001/100
(Nongshken) 		2102008000NRG23180320230325347 24/03/2023 Smt. Ailynti Massar 2102008WL010678 Smt. Ailynti Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708841 Smt. Ailynti Massar ()
33 PYNURSLA MG-02-008-013-001/110
(Nongshken) 		2102008000NRG23180320230325352 24/03/2023 Smt Orika Khongtim 2102008WL010678 Smt Orika Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708842 Smt Orika Khongtim ()
34 PYNURSLA MG-02-008-013-001/111
(Nongshken) 		2102008000NRG23180320230325353 24/03/2023 Shri Stephan Khongsdir 2102008WL010678 Shri Stephan Khongsdir 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708830 Shri Stephan Khongsdir ()
35 PYNURSLA MG-02-008-013-001/112
(Nongshken) 		2102008000NRG23180320230325354 24/03/2023 Smt Wanaisuk Khongtim 2102008WL010678 Smt Wanaisuk Khongtim 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708847 Smt Wanaisuk Khongtim ()
36 PYNURSLA MG-02-008-013-001/113
(Nongshken) 		2102008000NRG23180320230325355 24/03/2023 Shri Lesken Lyngdoh 2102008WL010678 Shri Lesken Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708824 Shri Lesken Lyngdoh ()
37 PYNURSLA MG-02-008-013-001/116
(Nongshken) 		2102008000NRG23180320230325360 24/03/2023 Shri Lighstar Massar 2102008WL010678 Shri Lighstar Massar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708844 Shri Lighstar Massar ()
38 PYNURSLA MG-02-008-013-001/21
(Nongshken) 		2102008000NRG23180320230325361 24/03/2023 Smt Dres Sutnga 2102008WL010678 Smt Dres Sutnga 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708832 Smt Dres Sutnga ()
39 PYNURSLA MG-02-008-013-001/21
(Nongshken) 		2102008000NRG23180320230325362 24/03/2023 Smt Wadahunshisha Sutnga 2102008WL010678 Smt Wadahunshisha Sutnga 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0500708834 Smt Wadahunshisha Sutnga ()
40 PYNURSLA MG-02-008-013-001/22
(Nongshken) 		2102008000NRG23180320230325363 24/03/2023 Smt Mestila Sutnga 2102008WL010678 Smt Mestila Sutnga 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708827 Smt Mestila Sutnga ()
41 PYNURSLA MG-02-008-013-001/23
(Nongshken) 		2102008000NRG23180320230325364 24/03/2023 Smt Rismela Laso 2102008WL010678 Smt Rismela Laso 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708833 Smt Rismela Laso ()
42 PYNURSLA MG-02-008-013-001/24
(Nongshken) 		2102008000NRG23180320230325366 24/03/2023 Shri said Khongphai 2102008WL010678 Shri said Khongphai 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500708851 Shri said Khongphai ()
43 PYNURSLA MG-02-008-013-001/25
(Nongshken) 		2102008000NRG23180320230325368 24/03/2023 Smt Trudis Massar 2102008WL010678 Smt Trudis Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708821 Smt Trudis Massar ()
44 PYNURSLA MG-02-008-013-001/26
(Nongshken) 		2102008000NRG23180320230325369 24/03/2023 Smt Luta Iawim 2102008WL010678 Smt Luta Iawim 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708853 Smt Luta Iawim ()
45 PYNURSLA MG-02-008-013-001/27
(Nongshken) 		2102008000NRG23180320230325370 24/03/2023 Smt Rishol iawim 2102008WL010678 Smt Rishol iawim 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708843 Smt Rishol iawim ()
46 PYNURSLA MG-02-008-013-001/29
(Nongshken) 		2102008000NRG23180320230325372 24/03/2023 Smt Thesjina Massar 2102008WL010678 Smt Thesjina Massar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708823 Smt Thesjina Massar ()
47 PYNURSLA MG-02-008-013-001/32
(Nongshken) 		2102008000NRG23180320230325375 24/03/2023 Smt Isplan samiam 2102008WL010678 Smt Isplan samiam 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708835 Smt Isplan samiam ()
48 PYNURSLA MG-02-008-013-001/33
(Nongshken) 		2102008000NRG23180320230325376 24/03/2023 Smt Ophilia Khongtim 2102008WL010678 Smt Ophilia Khongtim 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708840 Smt Ophilia Khongtim ()
49 PYNURSLA MG-02-008-013-001/36
(Nongshken) 		2102008000NRG23180320230325378 24/03/2023 Shri Chancellor Samiam 2102008WL010678 Shri Chancellor Samiam 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708855 Shri Chancellor Samiam ()
50 PYNURSLA MG-02-008-013-001/37
(Nongshken) 		2102008000NRG23180320230325379 24/03/2023 Smt Thonta Khongdup 2102008WL010678 Smt Thonta Khongdup 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708846 Smt Thonta Khongdup ()
51 PYNURSLA MG-02-008-013-001/38
(Nongshken) 		2102008000NRG23180320230325381 24/03/2023 Shri Adelbert Lyngdoh 2102008WL010678 Shri Adelbert Lyngdoh 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0500708839 Shri Adelbert Lyngdoh ()
52 PYNURSLA MG-02-008-013-001/47
(Nongshken) 		2102008000NRG23180320230325389 24/03/2023 Smt Selma Khongtim 2102008WL010678 Smt Selma Khongtim 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708848 Smt Selma Khongtim ()
53 PYNURSLA MG-02-008-013-001/55
(Nongshken) 		2102008000NRG23180320230325395 24/03/2023 Shri Bisar Lasso 2102008WL010678 Shri Bisar Lasso 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708828 Shri Bisar Lasso ()
54 PYNURSLA MG-02-008-013-001/56
(Nongshken) 		2102008000NRG23180320230325396 24/03/2023 Smt Melinda Massar 2102008WL010678 Smt Melinda Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708831 Smt Melinda Massar ()
55 PYNURSLA MG-02-008-013-001/60
(Nongshken) 		2102008000NRG23180320230325399 24/03/2023 Smt Aiamen Khongdup 2102008WL010678 Smt Aiamen Khongdup 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708826 Smt Aiamen Khongdup ()
56 PYNURSLA MG-02-008-013-001/64
(Nongshken) 		2102008000NRG23180320230325401 24/03/2023 Smt Therisia Massar 2102008WL010678 Smt Therisia Massar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708825 Smt Therisia Massar ()
57 PYNURSLA MG-02-008-013-001/66
(Nongshken) 		2102008000NRG23180320230325404 24/03/2023 Shri Orsten Massa 2102008WL010678 Shri Orsten Massa 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708829 Shri Orsten Massa ()
58 PYNURSLA MG-02-008-013-001/68
(Nongshken) 		2102008000NRG23180320230325406 24/03/2023 Smt Nehi Iawim 2102008WL010678 Smt Nehi Iawim 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708854 Smt Nehi Iawim ()
59 PYNURSLA MG-02-008-013-001/72
(Nongshken) 		2102008000NRG23180320230325409 24/03/2023 Shri Philing Massar 2102008WL010678 Shri Philing Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708845 Shri Philing Massar ()
60 PYNURSLA MG-02-008-013-001/75
(Nongshken) 		2102008000NRG23180320230325411 24/03/2023 Smt Jusphin Khongthim 2102008WL010678 Smt Jusphin Khongthim 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708849 Smt Jusphin Khongthim ()
61 PYNURSLA MG-02-008-013-001/78
(Nongshken) 		2102008000NRG23180320230325413 24/03/2023 Smt Manbha Shullai 2102008WL010678 Smt Manbha Shullai 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708837 Smt Manbha Shullai ()
62 PYNURSLA MG-02-008-013-001/79
(Nongshken) 		2102008000NRG23180320230325414 24/03/2023 Smt Asilda Massar 2102008WL010678 Smt Asilda Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708852 Smt Asilda Massar ()
63 PYNURSLA MG-02-008-013-001/80
(Nongshken) 		2102008000NRG23180320230325415 24/03/2023 Shri banjoplang Khongdup 2102008WL010678 Shri banjoplang Khongdup 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500708850 Shri banjoplang Khongdup ()
64 PYNURSLA MG-02-008-013-001/81
(Nongshken) 		2102008000NRG23180320230325416 24/03/2023 Smt. Nutun Iawim 2102008WL010678 Smt. Nutun Iawim 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708836 Smt. Nutun Iawim ()
65 PYNURSLA MG-02-008-013-001/89
(Nongshken) 		2102008000NRG23180320230325423 24/03/2023 Smt. Trenda Khongsdir 2102008WL010678 Smt. Trenda Khongsdir 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708822 Smt. Trenda Khongsdir ()
66 PYNURSLA MG-02-008-013-001/97
(Nongshken) 		2102008000NRG23180320230325431 24/03/2023 Smt. Patilarun Massar 2102008WL010678 Smt. Patilarun Massar 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0500708838 Smt. Patilarun Massar ()
SubTotal 69230 69230
67 PYNURSLA MG-02-008-013-001/115
(Nongshken) 		2102008000NRG23180320230325358 24/03/2023 Shri Sachayus Lasso 2102008WL010678 Shri Sachayus Lasso 00415 SBIN0001589 3220 3220 Processed 03/04/2023 0500708809 MR SACHAYUS LASSO ()
SubTotal 3220 3220
68 PYNURSLA MG-02-008-013-001/101
(Nongshken) 		2102008000NRG23180320230325348 24/03/2023 Shri Shul Khongtim 2102008WL010678 Shri Shul Khongtim 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708811 MR SHUL KHONGTIM ()
69 PYNURSLA MG-02-008-013-001/108
(Nongshken) 		2102008000NRG23180320230325351 24/03/2023 Smt Shontina Massar 2102008WL010678 Smt Shontina Massar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500708818 MRS SHONTINA MASSAR ()
70 PYNURSLA MG-02-008-013-001/116
(Nongshken) 		2102008000NRG23180320230325359 24/03/2023 Smt Eta Mawiong 2102008WL010678 Smt Eta Mawiong 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708815 MS ETA MAWIONG ()
71 PYNURSLA MG-02-008-013-001/28
(Nongshken) 		2102008000NRG23180320230325371 24/03/2023 Trilsina Massar 2102008WL010678 Trilsina Massar 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708816 MISS TRILSINA MASSAR ()
72 PYNURSLA MG-02-008-013-001/41
(Nongshken) 		2102008000NRG23180320230325384 24/03/2023 Smt Genesia Iawim 2102008WL010678 Smt Genesia Iawim 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500708814 MS GENESIA IAWIM ()
73 PYNURSLA MG-02-008-013-001/42
(Nongshken) 		2102008000NRG23180320230325385 24/03/2023 Smt Reconcile Massar 2102008WL010678 Smt Reconcile Massar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500708820 MS RECONCILE MASSAR ()
74 PYNURSLA MG-02-008-013-001/45
(Nongshken) 		2102008000NRG23180320230325388 24/03/2023 Smt Meri Khongsdir 2102008WL010678 Smt Meri Khongsdir 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708817 MRS MERI KHONGSDIR ()
75 PYNURSLA MG-02-008-013-001/49
(Nongshken) 		2102008000NRG23180320230325391 24/03/2023 Smt Consalin Massar 2102008WL010678 Smt Consalin Massar 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708813 MS CONSALIN MASSAR ()
76 PYNURSLA MG-02-008-013-001/76
(Nongshken) 		2102008000NRG23180320230325412 24/03/2023 Smt Preamble Khongtim 2102008WL010678 Smt Preamble Khongtim 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708819 MS PREAMBLE KHONGTIM ()
77 PYNURSLA MG-02-008-013-001/82
(Nongshken) 		2102008000NRG23180320230325417 24/03/2023 Smt. Daia Khongsdir 2102008WL010678 Smt. Daia Khongsdir 00415 SBIN0001729 920 920 Processed 03/04/2023 0500708810 MRS DOIA KHONGSDIR ()
78 PYNURSLA MG-02-008-013-001/88
(Nongshken) 		2102008000NRG23180320230325422 24/03/2023 Smt. Susma Iawim 2102008WL010678 Smt. Susma Iawim 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500708812 MRS SUSMA IAWIM ()
SubTotal 19320 19320
79 PYNURSLA MG-02-008-013-001/114
(Nongshken) 		2102008000NRG23180320230325356 24/03/2023 Smt Deitimon Iawram 2102008WL010678 Smt Deitimon Iawram 00462 UCBA0000089 920 920 Processed 03/04/2023 0500708856 DEITIMON IAWRAM ()
SubTotal 920 920
Total 138230 138230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240323FTO_94712 HDFC Bank HDFC0003563 Pynursla 45540
2 PYNURSLA MG2102008_240323FTO_94712 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 69230
3 PYNURSLA MG2102008_240323FTO_94712 State Bank of India SBIN0001589 BURRA BAZAR 3220
4 PYNURSLA MG2102008_240323FTO_94712 State Bank of India SBIN0001729 PYNURSALA 19320
5 PYNURSLA MG2102008_240323FTO_94712 UCO Bank UCBA0000089 SHILLONG 920

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