Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:44:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240822FTO_33466
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-02-008-002-005/104
(Mawlynnong)
2102008000NRG22240820220543753 24/08/2022 Smt Kynthup Khongjee 2102008WL0018410 Smt Kynthup Khongjee 00048 BKID0005063 2260 2260 Processed 30/08/2022 4279281660 Smt Kynthup Khongjee ()
SubTotal 2260 2260
2 PYNURSLA MG-02-008-002-005/1
(Mawlynnong)
2102008000NRG22240820220543747 24/08/2022 Shri Jokes Khonglam 2102008WL0018410 Shri Jokes Khonglam 00152 HDFC0003563 452 452 Processed 30/08/2022 4279281662 Shri Jokes Khonglam ()
3 PYNURSLA MG-02-008-002-005/102
(Mawlynnong)
2102008000NRG22240820220543751 24/08/2022 Smt Banshaihun Khongsdam 2102008WL0018410 Smt Banshaihun Khongsdam 00152 HDFC0003563 2260 2260 Processed 30/08/2022 4279281670 Smt Banshaihun Khongsdam ()
4 PYNURSLA MG-02-008-002-005/12
(Mawlynnong)
2102008000NRG22240820220543761 24/08/2022 Smt Horila Khongjee 2102008WL0018410 Smt Horila Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281687 Smt Horila Khongjee ()
5 PYNURSLA MG-02-008-002-005/13
(Mawlynnong)
2102008000NRG22240820220543762 24/08/2022 Shri. Peterwell Iawim 2102008WL0018410 Shri. Peterwell Iawim 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281690 Shri. Peterwell Iawim ()
6 PYNURSLA MG-02-008-002-005/16
(Mawlynnong)
2102008000NRG22240820220543765 24/08/2022 Shri Klodeious Khongdup 2102008WL0018410 Shri Klodeious Khongdup 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281681 Shri Klodeious Khongdup ()
7 PYNURSLA MG-02-008-002-005/19
(Mawlynnong)
2102008000NRG22240820220543767 24/08/2022 Smt. Erenda Khonglam 2102008WL0018410 Smt. Erenda Khonglam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281689 Smt. Erenda Khonglam ()
8 PYNURSLA MG-02-008-002-005/20
(Mawlynnong)
2102008000NRG22240820220543769 24/08/2022 Smt Civil Khongtiang 2102008WL0018410 Smt Civil Khongtiang 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281672 Smt Civil Khongtiang ()
9 PYNURSLA MG-02-008-002-005/21
(Mawlynnong)
2102008000NRG22240820220543770 24/08/2022 Smt Victoria Khongsdam 2102008WL0018410 Smt Victoria Khongsdam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281700 Smt Victoria Khongsdam ()
10 PYNURSLA MG-02-008-002-005/22
(Mawlynnong)
2102008000NRG22240820220543771 24/08/2022 Smt Aitisuk Khongjee 2102008WL0018410 Smt Aitisuk Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281673 Smt Aitisuk Khongjee ()
11 PYNURSLA MG-02-008-002-005/23
(Mawlynnong)
2102008000NRG22240820220543772 24/08/2022 Smt Jingsukkmen Khongdup 2102008WL0018410 Smt Jingsukkmen Khongdup 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281704 Smt Jingsukkmen Khongdup ()
12 PYNURSLA MG-02-008-002-005/26
(Mawlynnong)
2102008000NRG22240820220543774 24/08/2022 Shri. Lestarson Khongthohrem 2102008WL0018410 Shri. Lestarson Khongthohrem 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281697 Shri. Lestarson Khongthohrem ()
13 PYNURSLA MG-02-008-002-005/27
(Mawlynnong)
2102008000NRG22240820220543775 24/08/2022 Smt. Elida Khongjee 2102008WL0018410 Smt. Elida Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281663 Smt. Elida Khongjee ()
14 PYNURSLA MG-02-008-002-005/3
(Mawlynnong)
2102008000NRG22240820220543778 24/08/2022 Smt Merila Khongstia 2102008WL0018410 Smt Merila Khongstia 00152 HDFC0003563 452 452 Processed 30/08/2022 4279281675 Smt Merila Khongstia ()
15 PYNURSLA MG-02-008-002-005/33
(Mawlynnong)
2102008000NRG22240820220543782 24/08/2022 Shri. Jikal Khonglam 2102008WL0018410 Shri. Jikal Khonglam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281677 Shri. Jikal Khonglam ()
16 PYNURSLA MG-02-008-002-005/35
(Mawlynnong)
2102008000NRG22240820220543783 24/08/2022 Smt Elesphinia Khonglam 2102008WL0018410 Smt Elesphinia Khonglam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281664 Smt Elesphinia Khonglam ()
17 PYNURSLA MG-02-008-002-005/4
(Mawlynnong)
2102008000NRG22240820220543787 24/08/2022 Shri. Bilege Kharbri 2102008WL0018410 Shri. Bilege Kharbri 00152 HDFC0003563 452 452 Processed 30/08/2022 4279281691 Shri. Bilege Kharbri ()
18 PYNURSLA MG-02-008-002-005/44
(Mawlynnong)
2102008000NRG22240820220543792 24/08/2022 Smt Berina Khongdup 2102008WL0018410 Smt Berina Khongdup 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281685 Smt Berina Khongdup ()
19 PYNURSLA MG-02-008-002-005/45
(Mawlynnong)
2102008000NRG22240820220543793 24/08/2022 Smt. Brilian Khongjee 2102008WL0018410 Smt. Brilian Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281695 Smt. Brilian Khongjee ()
20 PYNURSLA MG-02-008-002-005/46
(Mawlynnong)
2102008000NRG22240820220543794 24/08/2022 Smt. Almara Khonglamet 2102008WL0018410 Smt. Almara Khonglamet 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281678 Smt. Almara Khonglamet ()
21 PYNURSLA MG-02-008-002-005/48
(Mawlynnong)
2102008000NRG22240820220543796 24/08/2022 Smt. Thilmeda Khongjee 2102008WL0018410 Smt. Thilmeda Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281680 Smt. Thilmeda Khongjee ()
22 PYNURSLA MG-02-008-002-005/5
(Mawlynnong)
2102008000NRG22240820220543797 24/08/2022 Shri. Restarning Khongstia 2102008WL0018410 Shri. Restarning Khongstia 00152 HDFC0003563 2260 2260 Processed 30/08/2022 4279281666 Shri. Restarning Khongstia ()
23 PYNURSLA MG-02-008-002-005/50
(Mawlynnong)
2102008000NRG22240820220543798 24/08/2022 Shri Medris Khonglamet 2102008WL0018410 Shri Medris Khonglamet 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281669 Shri Medris Khonglamet ()
24 PYNURSLA MG-02-008-002-005/51
(Mawlynnong)
2102008000NRG22240820220543799 24/08/2022 Shri. Embok Khongthah 2102008WL0018410 Shri. Embok Khongthah 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281674 Shri. Embok Khongthah ()
25 PYNURSLA MG-02-008-002-005/52
(Mawlynnong)
2102008000NRG22240820220543800 24/08/2022 Shri. Ribor Khongjee 2102008WL0018410 Shri. Ribor Khongjee 00152 HDFC0003563 904 904 Processed 30/08/2022 4279281686 Shri. Ribor Khongjee ()
26 PYNURSLA MG-02-008-002-005/53
(Mawlynnong)
2102008000NRG22240820220543801 24/08/2022 Shri Loterwell Khongjee 2102008WL0018410 Shri Loterwell Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281696 Shri Loterwell Khongjee ()
27 PYNURSLA MG-02-008-002-005/54
(Mawlynnong)
2102008000NRG22240820220543802 24/08/2022 Smt. Solphina Khonglamet 2102008WL0018410 Smt. Solphina Khonglamet 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281701 Smt. Solphina Khonglamet ()
28 PYNURSLA MG-02-008-002-005/56
(Mawlynnong)
2102008000NRG22240820220543803 24/08/2022 Shri Bidi Khongsam 2102008WL0018410 Shri Bidi Khongsam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281684 Shri Bidi Khongsam ()
29 PYNURSLA MG-02-008-002-005/60
(Mawlynnong)
2102008000NRG22240820220543808 24/08/2022 Shri Syndarsingh Khongdup 2102008WL0018410 Shri Syndarsingh Khongdup 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281693 Shri Syndarsingh Khongdup ()
30 PYNURSLA MG-02-008-002-005/61
(Mawlynnong)
2102008000NRG22240820220543809 24/08/2022 Smt Porinda Tangsong 2102008WL0018410 Smt Porinda Tangsong 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281661 Smt Porinda Tangsong ()
31 PYNURSLA MG-02-008-002-005/62
(Mawlynnong)
2102008000NRG22240820220543810 24/08/2022 Shri. Seiling Khongjee 2102008WL0018410 Shri. Seiling Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281688 Shri. Seiling Khongjee ()
32 PYNURSLA MG-02-008-002-005/64
(Mawlynnong)
2102008000NRG22240820220543811 24/08/2022 Smt. Kyntimon Khonglamet 2102008WL0018410 Smt. Kyntimon Khonglamet 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281665 Smt. Kyntimon Khonglamet ()
33 PYNURSLA MG-02-008-002-005/67
(Mawlynnong)
2102008000NRG22240820220543812 24/08/2022 Smt Miwyon Kharshala 2102008WL0018410 Smt Miwyon Kharshala 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281699 Smt Miwyon Kharshala ()
34 PYNURSLA MG-02-008-002-005/69
(Mawlynnong)
2102008000NRG22240820220543814 24/08/2022 Shri Bahunlang Khongstia 2102008WL0018410 Shri Bahunlang Khongstia 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281668 Shri Bahunlang Khongstia ()
35 PYNURSLA MG-02-008-002-005/70
(Mawlynnong)
2102008000NRG22240820220543816 24/08/2022 Shri Betarmin Kharshala 2102008WL0018410 Shri Betarmin Kharshala 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281698 Shri Betarmin Kharshala ()
36 PYNURSLA MG-02-008-002-005/71
(Mawlynnong)
2102008000NRG22240820220543817 24/08/2022 Smt Riyarlem Khongjee 2102008WL0018410 Smt Riyarlem Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281667 Smt Riyarlem Khongjee ()
37 PYNURSLA MG-02-008-002-005/75
(Mawlynnong)
2102008000NRG22240820220543819 24/08/2022 Smt Phellinda Khonglam 2102008WL0018410 Smt Phellinda Khonglam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281692 Smt Phellinda Khonglam ()
38 PYNURSLA MG-02-008-002-005/78
(Mawlynnong)
2102008000NRG22240820220543821 24/08/2022 Smt Robina Khongthah 2102008WL0018410 Smt Robina Khongthah 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281694 Smt Robina Khongthah ()
39 PYNURSLA MG-02-008-002-005/79
(Mawlynnong)
2102008000NRG22240820220543822 24/08/2022 Smt Batina Khongjee 2102008WL0018410 Smt Batina Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281671 Smt Batina Khongjee ()
40 PYNURSLA MG-02-008-002-005/80
(Mawlynnong)
2102008000NRG22240820220543824 24/08/2022 Smt Medolyne Khonglam 2102008WL0018410 Smt Medolyne Khonglam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281702 Smt Medolyne Khonglam ()
41 PYNURSLA MG-02-008-002-005/81
(Mawlynnong)
2102008000NRG22240820220543825 24/08/2022 Smt Pritibon Khongtiang 2102008WL0018410 Smt Pritibon Khongtiang 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281682 Smt Pritibon Khongtiang ()
42 PYNURSLA MG-02-008-002-005/83
(Mawlynnong)
2102008000NRG22240820220543826 24/08/2022 Smt Lumsuk Khongjee 2102008WL0018410 Smt Lumsuk Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281676 Smt Lumsuk Khongjee ()
43 PYNURSLA MG-02-008-002-005/84
(Mawlynnong)
2102008000NRG22240820220543827 24/08/2022 Smt Milty Khongjee 2102008WL0018410 Smt Milty Khongjee 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281679 Smt Milty Khongjee ()
44 PYNURSLA MG-02-008-002-005/85
(Mawlynnong)
2102008000NRG22240820220543828 24/08/2022 Smt Iartina Kharlatang 2102008WL0018410 Smt Iartina Kharlatang 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281683 Smt Iartina Kharlatang ()
45 PYNURSLA MG-02-008-002-005/87
(Mawlynnong)
2102008000NRG22240820220543830 24/08/2022 Shri Shemphang khongsdam 2102008WL0018410 Shri Shemphang khongsdam 00152 HDFC0003563 3164 3164 Processed 30/08/2022 4279281703 Shri Shemphang khongsdam ()
SubTotal 127012 127012
46 PYNURSLA MG-02-008-002-005/10
(Mawlynnong)
2102008000NRG22240820220543748 24/08/2022 Smt Belmai Khonglam 2102008WL0018410 Smt Belmai Khonglam 00288 SBIN0RRMEGB 452 452 Processed 30/08/2022 4279281726 Smt Belmai Khonglam ()
47 PYNURSLA MG-02-008-002-005/101
(Mawlynnong)
2102008000NRG22240820220543750 24/08/2022 Smt Philisdalin Khongjee 2102008WL0018410 Smt Philisdalin Khongjee 00288 SBIN0RRMEGB 2260 2260 Processed 30/08/2022 4279281732 Smt Philisdalin Khongjee ()
48 PYNURSLA MG-02-008-002-005/105
(Mawlynnong)
2102008000NRG22240820220543754 24/08/2022 Smt Syntimery Khongjee 2102008WL0018410 Smt Syntimery Khongjee 00288 SBIN0RRMEGB 2260 2260 Processed 30/08/2022 4279281733 Smt Syntimery Khongjee ()
49 PYNURSLA MG-02-008-002-005/30
(Mawlynnong)
2102008000NRG22240820220543779 24/08/2022 Smt Happy Khongsdam 2102008WL0018410 Smt Happy Khongsdam 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281730 Smt Happy Khongsdam ()
50 PYNURSLA MG-02-008-002-005/38
(Mawlynnong)
2102008000NRG22240820220543785 24/08/2022 Shri Drington Tangsong 2102008WL0018410 Shri Drington Tangsong 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281731 Shri Drington Tangsong ()
51 PYNURSLA MG-02-008-002-005/57
(Mawlynnong)
2102008000NRG22240820220543804 24/08/2022 Shri Sailen Kharkhuri 2102008WL0018410 Shri Sailen Kharkhuri 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281724 Shri Sailen Kharkhuri ()
52 PYNURSLA MG-02-008-002-005/58
(Mawlynnong)
2102008000NRG22240820220543805 24/08/2022 Shri Fullmoon Khongtiang 2102008WL0018410 Shri Fullmoon Khongtiang 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281728 Shri Fullmoon Khongtiang ()
53 PYNURSLA MG-02-008-002-005/6
(Mawlynnong)
2102008000NRG22240820220543807 24/08/2022 Shri Sparlin Khongjee 2102008WL0018410 Shri Sparlin Khongjee 00288 SBIN0RRMEGB 452 452 Processed 30/08/2022 4279281729 Shri Sparlin Khongjee ()
54 PYNURSLA MG-02-008-002-005/73
(Mawlynnong)
2102008000NRG22240820220543818 24/08/2022 Smt Edify Kharshala 2102008WL0018410 Smt Edify Kharshala 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281734 Smt Edify Kharshala ()
55 PYNURSLA MG-02-008-002-005/8
(Mawlynnong)
2102008000NRG22240820220543823 24/08/2022 Smt Pyniar Khongjee 2102008WL0018410 Smt Pyniar Khongjee 00288 SBIN0RRMEGB 452 452 Processed 30/08/2022 4279281725 Smt Pyniar Khongjee ()
56 PYNURSLA MG-02-008-002-005/89
(Mawlynnong)
2102008000NRG22240820220543832 24/08/2022 Smt Golmida Tangsong 2102008WL0018410 Smt Golmida Tangsong 00288 SBIN0RRMEGB 3164 3164 Processed 30/08/2022 4279281735 Smt Golmida Tangsong ()
57 PYNURSLA MG-02-008-002-005/96
(Mawlynnong)
2102008000NRG22240820220543840 24/08/2022 Smt Melarishisha Khonglam 2102008WL0018410 Smt Melarishisha Khonglam 00288 SBIN0RRMEGB 2260 2260 Processed 30/08/2022 4279281727 Smt Melarishisha Khonglam ()
SubTotal 27120 27120
58 PYNURSLA MG-02-008-002-005/103
(Mawlynnong)
2102008000NRG22240820220543752 24/08/2022 Shri Skhemborlang Khongsti 2102008WL0018410 Shri Skhemborlang Khongsti 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281712 MR SKHEMBORLANG KHONGSTI ()
59 PYNURSLA MG-02-008-002-005/107
(Mawlynnong)
2102008000NRG22240820220543755 24/08/2022 Shri Indrowell Khongdup 2102008WL0018410 Shri Indrowell Khongdup 00415 SBIN0001729 2260 2260 Processed 30/08/2022 4279281705 MR INDROWELL KHONGDUP ()
60 PYNURSLA MG-02-008-002-005/109
(Mawlynnong)
2102008000NRG22240820220543757 24/08/2022 Smt Martina Khongsti 2102008WL0018410 Smt Martina Khongsti 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281718 MS MARTINA KHONGSTI ()
61 PYNURSLA MG-02-008-002-005/111
(Mawlynnong)
2102008000NRG22240820220543759 24/08/2022 Smt Iarlinda Khongsti 2102008WL0018410 Smt Iarlinda Khongsti 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281711 MS IARLINDA KHONGSTI ()
62 PYNURSLA MG-02-008-002-005/14
(Mawlynnong)
2102008000NRG22240820220543763 24/08/2022 Smt Lamon Khongtiang 2102008WL0018410 Smt Lamon Khongtiang 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281714 MRS LAMON KHONGTIANG ()
63 PYNURSLA MG-02-008-002-005/17
(Mawlynnong)
2102008000NRG22240820220543766 24/08/2022 Smt Melina Khonglam 2102008WL0018410 Smt Melina Khonglam 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281721 MRS MELINA KHONGLAM ()
64 PYNURSLA MG-02-008-002-005/25
(Mawlynnong)
2102008000NRG22240820220543773 24/08/2022 Smt Jinghunbasuk Khongjee 2102008WL0018410 Smt Jinghunbasuk Khongjee 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281715 MS JINGHUNBASUK KHONGJEE ()
65 PYNURSLA MG-02-008-002-005/29
(Mawlynnong)
2102008000NRG22240820220543777 24/08/2022 Smt Lapdianghun Khongjee 2102008WL0018410 Smt Lapdianghun Khongjee 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281706 MISS LAPDIANGHUN KHONGJEE ()
66 PYNURSLA MG-02-008-002-005/32
(Mawlynnong)
2102008000NRG22240820220543781 24/08/2022 Smt Merisdora Tangsong 2102008WL0018410 Smt Merisdora Tangsong 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281710 MS MERISDORA TANGSONG ()
67 PYNURSLA MG-02-008-002-005/37
(Mawlynnong)
2102008000NRG22240820220543784 24/08/2022 Smt Phrisida Kharduia 2102008WL0018410 Smt Phrisida Kharduia 00415 SBIN0001729 904 904 Processed 30/08/2022 4279281719 MRS PHRISIDA KHARDUIA ()
68 PYNURSLA MG-02-008-002-005/40
(Mawlynnong)
2102008000NRG22240820220543788 24/08/2022 Smt Aitimon Khongthah 2102008WL0018410 Smt Aitimon Khongthah 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281722 MRS AITIMON KHONGTHAH ()
69 PYNURSLA MG-02-008-002-005/41
(Mawlynnong)
2102008000NRG22240820220543789 24/08/2022 Smt Hapmon Khongsdam 2102008WL0018410 Smt Hapmon Khongsdam 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281709 MRS HAPMON KHONGSDAM ()
70 PYNURSLA MG-02-008-002-005/43
(Mawlynnong)
2102008000NRG22240820220543791 24/08/2022 Smt Nylla Khongjee 2102008WL0018410 Smt Nylla Khongjee 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281707 MISS NYLLA KHONGJEE ()
71 PYNURSLA MG-02-008-002-005/86
(Mawlynnong)
2102008000NRG22240820220543829 24/08/2022 Shri Banskhemlang Khongstia 2102008WL0018410 Shri Banskhemlang Khongstia 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281708 MR BANSKHEMLANG KHONGSTI ()
72 PYNURSLA MG-02-008-002-005/9
(Mawlynnong)
2102008000NRG22240820220543833 24/08/2022 Smt Solinda Khongstia 2102008WL0018410 Smt Solinda Khongstia 00415 SBIN0001729 452 452 Processed 30/08/2022 4279281713 MRS SOLINDA KHONGSTI ()
73 PYNURSLA MG-02-008-002-005/92
(Mawlynnong)
2102008000NRG22240820220543836 24/08/2022 Smt Badahunlang Khongjee 2102008WL0018410 Smt Badahunlang Khongjee 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281717 MRS BADAHUNLANG KHONGJEE ()
74 PYNURSLA MG-02-008-002-005/93
(Mawlynnong)
2102008000NRG22240820220543837 24/08/2022 Smt Sakiya Khongjee 2102008WL0018410 Smt Sakiya Khongjee 00415 SBIN0001729 3164 3164 Processed 30/08/2022 4279281716 MRS SAKIYA KHONGJEE ()
75 PYNURSLA MG-02-008-002-005/97
(Mawlynnong)
2102008000NRG22240820220543841 24/08/2022 Smt Sunity Khongjee 2102008WL0018410 Smt Sunity Khongjee 00415 SBIN0001729 2260 2260 Rejected 30/08/2022 4279281720 Account closed
SubTotal 50172 50172
76 PYNURSLA MG-02-008-002-005/99
(Mawlynnong)
2102008000NRG22240820220543843 24/08/2022 Smt Sarty Khongji 2102008WL0018410 Smt Sarty Khongji 00415 SBIN0002081 2260 2260 Processed 30/08/2022 4279281723 MISS SARTY KHONGJI ()
SubTotal 2260 2260
Total 208824 208824

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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_33466 Bank of India BKID0005063 MAWLAI 2260
2 PYNURSLA MG2102008_240822FTO_33466 HDFC Bank HDFC0003563 Pynursla 127012
3 PYNURSLA MG2102008_240822FTO_33466 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 27120
4 PYNURSLA MG2102008_240822FTO_33466 State Bank of India SBIN0001729 PYNURSALA 50172
5 PYNURSLA MG2102008_240822FTO_33466 State Bank of India SBIN0002081 LAITUMKHRAH 2260

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