Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:06:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240822FTO_33463
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-02-008-014-002/304
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034555 24/08/2022 Smt Larijanai Nongsteng 2102008WL001673 Smt Larijanai Nongsteng 00045 BARB0LAITUM 2760 2760 Processed 30/08/2022 4279279906 Smt Larijanai Nongsteng ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-014-002/200
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034454 24/08/2022 Smt. Badaplin Kharbudon 2102008WL001673 Smt. Badaplin Kharbudon 00152 HDFC0003563 2760 2760 Processed 30/08/2022 4279279907 Smt. Badaplin Kharbudon ()
3 PYNURSLA MG-02-008-014-002/283
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034534 24/08/2022 Smt. Alamshisha Rynjah 2102008WL001673 Smt. Alamshisha Rynjah 00152 HDFC0003563 2760 2760 Processed 30/08/2022 4279279908 Smt. Alamshisha Rynjah ()
4 PYNURSLA MG-02-008-014-002/284
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034535 24/08/2022 Shri.Nathsingh Lymba 2102008WL001673 Shri.Nathsingh Lymba 00152 HDFC0003563 2760 2760 Processed 30/08/2022 4279279909 Shri.Nathsingh Lymba ()
SubTotal 8280 8280
5 PYNURSLA MG-02-008-014-002/156
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034414 24/08/2022 Smt. Estamon Lymba 2102008WL001673 Smt. Estamon Lymba 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279938 Smt. Estamon Lymba ()
6 PYNURSLA MG-02-008-014-002/160
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034417 24/08/2022 Smt.Bandakerlin Kharbudon 2102008WL001673 Smt.Bandakerlin Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279934 Smt.Bandakerlin Kharbudon ()
7 PYNURSLA MG-02-008-014-002/164
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034421 24/08/2022 Shri. Fighting Nongkynrih 2102008WL001673 Shri. Fighting Nongkynrih 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279953 Shri. Fighting Nongkynrih ()
8 PYNURSLA MG-02-008-014-002/180
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034435 24/08/2022 Shri.Shiningstar Kharbudon 2102008WL001673 Shri.Shiningstar Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279955 Shri.Shiningstar Kharbudon ()
9 PYNURSLA MG-02-008-014-002/184
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034439 24/08/2022 Smt. Sweet Memory Pyngrope 2102008WL001673 Smt. Sweet Memory Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279933 Smt. Sweet Memory Pyngrope ()
10 PYNURSLA MG-02-008-014-002/209
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034463 24/08/2022 Smt. Iaidashisha Budon 2102008WL001673 Smt. Iaidashisha Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279959 Smt. Iaidashisha Budon ()
11 PYNURSLA MG-02-008-014-002/210
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034464 24/08/2022 Smt Binalin Budon 2102008WL001673 Smt Binalin Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279951 Smt Binalin Budon ()
12 PYNURSLA MG-02-008-014-002/233
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034484 24/08/2022 Smt.Wantimari Kharnari 2102008WL001673 Smt.Wantimari Kharnari 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279946 Smt.Wantimari Kharnari ()
13 PYNURSLA MG-02-008-014-002/244
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034495 24/08/2022 Smt.Sortina Rynjah 2102008WL001673 Smt.Sortina Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279945 Smt.Sortina Rynjah ()
14 PYNURSLA MG-02-008-014-002/247
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034498 24/08/2022 Smt.Ailina Lyngdoh 2102008WL001673 Smt.Ailina Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279937 Smt.Ailina Lyngdoh ()
15 PYNURSLA MG-02-008-014-002/248
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034499 24/08/2022 Smt.Balahun Kshiar 2102008WL001673 Smt.Balahun Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279936 Smt.Balahun Kshiar ()
16 PYNURSLA MG-02-008-014-002/251
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034502 24/08/2022 Smt.Julinda Majaw 2102008WL001673 Smt.Julinda Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279943 Smt.Julinda Majaw ()
17 PYNURSLA MG-02-008-014-002/252
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034503 24/08/2022 Smt.Iarisha Lymba 2102008WL001673 Smt.Iarisha Lymba 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279957 Smt.Iarisha Lymba ()
18 PYNURSLA MG-02-008-014-002/253
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034504 24/08/2022 Smt.Wanphullin Nongsiej 2102008WL001673 Smt.Wanphullin Nongsiej 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279958 Smt.Wanphullin Nongsiej ()
19 PYNURSLA MG-02-008-014-002/255
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034506 24/08/2022 Smt.Diana Kharnari 2102008WL001673 Smt.Diana Kharnari 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279947 Smt.Diana Kharnari ()
20 PYNURSLA MG-02-008-014-002/256
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034507 24/08/2022 Shri.Jibonstar Budon 2102008WL001673 Shri.Jibonstar Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279952 Shri.Jibonstar Budon ()
21 PYNURSLA MG-02-008-014-002/257
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034508 24/08/2022 Smt.Balaiakmen Khongmalai 2102008WL001673 Smt.Balaiakmen Khongmalai 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279942 Smt.Balaiakmen Khongmalai ()
22 PYNURSLA MG-02-008-014-002/258
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034509 24/08/2022 Smt.Iarisha Umsong 2102008WL001673 Smt.Iarisha Umsong 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279956 Smt.Iarisha Umsong ()
23 PYNURSLA MG-02-008-014-002/262
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034513 24/08/2022 Shri.Deciousstar Suting 2102008WL001673 Shri.Deciousstar Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279950 Shri.Deciousstar Suting ()
24 PYNURSLA MG-02-008-014-002/263
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034514 24/08/2022 Smt.Wantimery Kharnary 2102008WL001673 Smt.Wantimery Kharnary 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279949 Smt.Wantimery Kharnary ()
25 PYNURSLA MG-02-008-014-002/264
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034515 24/08/2022 Smt.Mariada Lymba 2102008WL001673 Smt.Mariada Lymba 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279939 Smt.Mariada Lymba ()
26 PYNURSLA MG-02-008-014-002/268
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034519 24/08/2022 Smt. Hadassah Benhaley Kharbudon 2102008WL001673 Smt. Hadassah Benhaley Kharbudon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279941 Smt. Hadassah Benhaley Kharbudon ()
27 PYNURSLA MG-02-008-014-002/269
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034520 24/08/2022 Shri.Buromstar Mawrie 2102008WL001673 Shri.Buromstar Mawrie 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279954 Shri.Buromstar Mawrie ()
28 PYNURSLA MG-02-008-014-002/271
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034522 24/08/2022 Smt.Iairilang Suting 2102008WL001673 Smt.Iairilang Suting 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279935 Smt.Iairilang Suting ()
29 PYNURSLA MG-02-008-014-002/292
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034543 24/08/2022 Smt.Modes Kshiar 2102008WL001673 Smt.Modes Kshiar 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279940 Smt.Modes Kshiar ()
30 PYNURSLA MG-02-008-014-002/294
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034545 24/08/2022 Smt Ribhalin Majaw 2102008WL001673 Smt Ribhalin Majaw 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279960 Smt Ribhalin Majaw ()
31 PYNURSLA MG-02-008-014-002/295
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034546 24/08/2022 Wandashisha Nongsteng 2102008WL001673 Wandashisha Nongsteng 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279962 Wandashisha Nongsteng ()
32 PYNURSLA MG-02-008-014-002/300
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034551 24/08/2022 Smt Baiaidapbiang Nongsteng 2102008WL001673 Smt Baiaidapbiang Nongsteng 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279948 Smt Baiaidapbiang Nongsteng ()
33 PYNURSLA MG-02-008-014-002/301
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034552 24/08/2022 Smt Merabian Budon 2102008WL001673 Smt Merabian Budon 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279944 Smt Merabian Budon ()
34 PYNURSLA MG-02-008-014-002/307
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034558 24/08/2022 Smt. Haphidakmen Rynjah 2102008WL001673 Smt. Haphidakmen Rynjah 00288 SBIN0RRMEGB 2760 2760 Processed 30/08/2022 4279279961 Smt. Haphidakmen Rynjah ()
SubTotal 82800 82800
35 PYNURSLA MG-02-008-014-002/282
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034533 24/08/2022 Smt.Lahunjai Marbaniang 2102008WL001673 Smt.Lahunjai Marbaniang 00415 SBIN0001589 2760 2760 Processed 30/08/2022 4279279910 MRS LAHUNJAI MARBANIANG ()
36 PYNURSLA MG-02-008-014-002/287
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034538 24/08/2022 Smt.Rishisha Khongsti 2102008WL001673 Smt.Rishisha Khongsti 00415 SBIN0001589 2760 2760 Processed 30/08/2022 4279279911 MISS RISHISHA KHONGSTI ()
SubTotal 5520 5520
37 PYNURSLA MG-02-008-014-002/166
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034423 24/08/2022 Smt.Bandarihun Kharbudon 2102008WL001673 Smt.Bandarihun Kharbudon 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279917 MS BANDARIHUN KHARBUDON ()
38 PYNURSLA MG-02-008-014-002/197
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034451 24/08/2022 Smt.Lapdianghun Pyngrope 2102008WL001673 Smt.Lapdianghun Pyngrope 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279923 MISS LAPDIANGHUN PYNGROPE ()
39 PYNURSLA MG-02-008-014-002/213
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034468 24/08/2022 Shri Wanjoin Khongwir 2102008WL001673 Shri Wanjoin Khongwir 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279912 MR WANJOIN KHONGWIR ()
40 PYNURSLA MG-02-008-014-002/235
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034486 24/08/2022 Smt Smina Budon 2102008WL001673 Smt Smina Budon 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279916 MRS SMINA BUDON ()
41 PYNURSLA MG-02-008-014-002/246
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034497 24/08/2022 Smt.Bandaritngen Khongjee 2102008WL001673 Smt.Bandaritngen Khongjee 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279918 MS BANISHA KHONGJEE ()
42 PYNURSLA MG-02-008-014-002/267
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034518 24/08/2022 Shri.Firestone Kharbudon 2102008WL001673 Shri.Firestone Kharbudon 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279913 MR FIRESTONE KHARBUDON ()
43 PYNURSLA MG-02-008-014-002/273
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034524 24/08/2022 Smt.Ridahunsha Kharsyad 2102008WL001673 Smt.Ridahunsha Kharsyad 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279922 MISS RIDAHUNSHA KHARSYAD ()
44 PYNURSLA MG-02-008-014-002/274
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034525 24/08/2022 Smt.Ibansarisha Kharsyad 2102008WL001673 Smt.Ibansarisha Kharsyad 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279919 MS IBANSARISHA KHARSYAD ()
45 PYNURSLA MG-02-008-014-002/275
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034526 24/08/2022 Banri Kongwang 2102008WL001673 Banri Kongwang 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279928 MS BANRI KONGWANG ()
46 PYNURSLA MG-02-008-014-002/277
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034528 24/08/2022 Shri.Wilanstar Rynjah 2102008WL001673 Shri.Wilanstar Rynjah 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279927 MR WILANSTAR RYNJAH ()
47 PYNURSLA MG-02-008-014-002/278
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034529 24/08/2022 Smt. Ruplin Khongsti 2102008WL001673 Smt. Ruplin Khongsti 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279924 MS RUPLIN KHONGSTI ()
48 PYNURSLA MG-02-008-014-002/286
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034537 24/08/2022 Shri.Bashanbor Majaw 2102008WL001673 Shri.Bashanbor Majaw 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279921 MR BASHANBOR MAJAW ()
49 PYNURSLA MG-02-008-014-002/289
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034540 24/08/2022 Smt.Riakor Khongsti 2102008WL001673 Smt.Riakor Khongsti 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279925 MISS RIAKOR KHONGSTI ()
50 PYNURSLA MG-02-008-014-002/291
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034542 24/08/2022 Wandaburom Kharbudon 2102008WL001673 Wandaburom Kharbudon 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279926 MISS WANDABUROM KHARBUDON ()
51 PYNURSLA MG-02-008-014-002/293
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034544 24/08/2022 Smt. Wandashisha Umsong 2102008WL001673 Smt. Wandashisha Umsong 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279914 MRS WANDASHISHA UMSONG ()
52 PYNURSLA MG-02-008-014-002/302
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034553 24/08/2022 Smt Wanpynbiang Nongsteng 2102008WL001673 Smt Wanpynbiang Nongsteng 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279920 MRS WANPYNBIANG NONGSTENG ()
53 PYNURSLA MG-02-008-014-002/309
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034560 24/08/2022 Smt Lawanri Kshiar 2102008WL001673 Smt Lawanri Kshiar 00415 SBIN0001729 2760 2760 Processed 30/08/2022 4279279915 MISS LAWANRI KSHIAR ()
SubTotal 46920 46920
54 PYNURSLA MG-02-008-014-002/265
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034516 24/08/2022 Smt.Sottimai Tangsai 2102008WL001673 Smt.Sottimai Tangsai 00415 SBIN0002081 2760 2760 Processed 30/08/2022 4279279929 MRS SOTTIMAI TANGSAI ()
SubTotal 2760 2760
55 PYNURSLA MG-02-008-014-002/231
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034482 24/08/2022 Shri.Libansing Pyngrope 2102008WL001673 Shri.Libansing Pyngrope 00415 SBIN0005135 2760 2760 Processed 30/08/2022 4279279930 MR LIBANSING PYNGROPE ()
56 PYNURSLA MG-02-008-014-002/281
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034532 24/08/2022 Smt.Unity Kharbudon 2102008WL001673 Smt.Unity Kharbudon 00415 SBIN0005135 2760 2760 Processed 30/08/2022 4279279931 MRS UNITY KHARBUDON ()
SubTotal 5520 5520
57 PYNURSLA MG-02-008-014-002/169
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034426 24/08/2022 Shri.Reddy More Budon 2102008WL001673 Shri.Reddy More Budon 00415 SBIN0007703 2760 2760 Processed 30/08/2022 4279279963 MR REDDY MOORE HOWLAND BUDON ()
58 PYNURSLA MG-02-008-014-002/222
(Iewduh Lyngkyrdem)
2102008000NRG23240820220034475 24/08/2022 Shri.Donborlang Kharpomtiah 2102008WL001673 Shri.Donborlang Kharpomtiah 00415 SBIN0007703 2760 2760 Processed 30/08/2022 4279279932 MR DONBORLANG KHARPOMTIAH ()
SubTotal 5520 5520
Total 160080 160080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240822FTO_33463 Bank of Baroda BARB0LAITUM Laitumkhrah 2760
2 PYNURSLA MG2102008_240822FTO_33463 HDFC Bank HDFC0003563 Pynursla 8280
3 PYNURSLA MG2102008_240822FTO_33463 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 82800
4 PYNURSLA MG2102008_240822FTO_33463 State Bank of India SBIN0001589 BURRA BAZAR 5520
5 PYNURSLA MG2102008_240822FTO_33463 State Bank of India SBIN0001729 PYNURSALA 46920
6 PYNURSLA MG2102008_240822FTO_33463 State Bank of India SBIN0002081 LAITUMKHRAH 2760
7 PYNURSLA MG2102008_240822FTO_33463 State Bank of India SBIN0005135 LABAN 5520
8 PYNURSLA MG2102008_240822FTO_33463 State Bank of India SBIN0007703 KENCHS TRACE 5520

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