Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:46:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95165
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-02-008-020-005/51
(Mawlyndun)
2102008000NRG23180320230326271 25/03/2023 Shri.Biphor Khongthohrem 2102008WL010699 Shri.Biphor Khongthohrem 00152 HDFC0003563 2760 2760 Processed 03/04/2023 0500717297 Shri.Biphor Khongthohrem ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-020-005/105
(Mawlyndun)
2102008000NRG23180320230326163 25/03/2023 Shri Khrawbok Khonglam 2102008WL010699 Shri Khrawbok Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717336 Shri Khrawbok Khonglam ()
3 PYNURSLA MG-02-008-020-005/116
(Mawlyndun)
2102008000NRG23180320230326174 25/03/2023 Smt Wicknora Khongthohrem 2102008WL010699 Smt Wicknora Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717309 Smt Wicknora Khongthohrem ()
4 PYNURSLA MG-02-008-020-005/14
(Mawlyndun)
2102008000NRG23180320230326196 25/03/2023 Smt.Elina Khongtiang 2102008WL010699 Smt.Elina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717327 Smt.Elina Khongtiang ()
5 PYNURSLA MG-02-008-020-005/147
(Mawlyndun)
2102008000NRG23180320230326203 25/03/2023 Smt.Bashisha Khongyiang 2102008WL010699 Smt.Bashisha Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717315 Smt.Bashisha Khongyiang ()
6 PYNURSLA MG-02-008-020-005/148
(Mawlyndun)
2102008000NRG23180320230326204 25/03/2023 Smt.Aitilin Khongyiang 2102008WL010699 Smt.Aitilin Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717314 Smt.Aitilin Khongyiang ()
7 PYNURSLA MG-02-008-020-005/15
(Mawlyndun)
2102008000NRG23180320230326206 25/03/2023 Shri Kralin K Shylla 2102008WL010699 Shri Kralin K Shylla 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717321 Shri Kralin K Shylla ()
8 PYNURSLA MG-02-008-020-005/153
(Mawlyndun)
2102008000NRG23180320230326210 25/03/2023 Smt.Synei Khongsdam 2102008WL010699 Smt.Synei Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717323 Smt.Synei Khongsdam ()
9 PYNURSLA MG-02-008-020-005/155
(Mawlyndun)
2102008000NRG23180320230326212 25/03/2023 Smt.Syrpailin Khongtiang 2102008WL010699 Smt.Syrpailin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717313 Smt.Syrpailin Khongtiang ()
10 PYNURSLA MG-02-008-020-005/161
(Mawlyndun)
2102008000NRG23180320230326218 25/03/2023 Shri.Samborlang Khongkrom 2102008WL010699 Shri.Samborlang Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717320 Shri.Samborlang Khongkrom ()
11 PYNURSLA MG-02-008-020-005/162
(Mawlyndun)
2102008000NRG23180320230326219 25/03/2023 Shri.Adibat Khongtiang 2102008WL010699 Shri.Adibat Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717316 Shri.Adibat Khongtiang ()
12 PYNURSLA MG-02-008-020-005/164
(Mawlyndun)
2102008000NRG23180320230326221 25/03/2023 Smt.Dibora Khongthohrem 2102008WL010699 Smt.Dibora Khongthohrem 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717317 Smt.Dibora Khongthohrem ()
13 PYNURSLA MG-02-008-020-005/166
(Mawlyndun)
2102008000NRG23180320230326223 25/03/2023 Shri.Thuplang Khongtiang 2102008WL010699 Shri.Thuplang Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717311 Shri.Thuplang Khongtiang ()
14 PYNURSLA MG-02-008-020-005/167
(Mawlyndun)
2102008000NRG23180320230326224 25/03/2023 Shri.Ferson Khongtiang 2102008WL010699 Shri.Ferson Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717333 Shri.Ferson Khongtiang ()
15 PYNURSLA MG-02-008-020-005/168
(Mawlyndun)
2102008000NRG23180320230326225 25/03/2023 Shri.Sohlang Khongsdam 2102008WL010699 Shri.Sohlang Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717334 Shri.Sohlang Khongsdam ()
16 PYNURSLA MG-02-008-020-005/169
(Mawlyndun)
2102008000NRG23180320230326226 25/03/2023 Smt.Mebarisha Khongtiang 2102008WL010699 Smt.Mebarisha Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717332 Smt.Mebarisha Khongtiang ()
17 PYNURSLA MG-02-008-020-005/173
(Mawlyndun)
2102008000NRG23180320230326230 25/03/2023 Smt.Sijar Khongsdam 2102008WL010699 Smt.Sijar Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717307 Smt.Sijar Khongsdam ()
18 PYNURSLA MG-02-008-020-005/176
(Mawlyndun)
2102008000NRG23180320230326232 25/03/2023 Smt.Marina Khongtiang 2102008WL010699 Smt.Marina Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717331 Smt.Marina Khongtiang ()
19 PYNURSLA MG-02-008-020-005/181
(Mawlyndun)
2102008000NRG23180320230326237 25/03/2023 Syntiew Khongtiang 2102008WL010699 Syntiew Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717308 Syntiew Khongtiang ()
20 PYNURSLA MG-02-008-020-005/182
(Mawlyndun)
2102008000NRG23180320230326238 25/03/2023 Rupi Khongyiang 2102008WL010699 Rupi Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717306 Rupi Khongyiang ()
21 PYNURSLA MG-02-008-020-005/183
(Mawlyndun)
2102008000NRG23180320230326239 25/03/2023 Kwistina Khongtiang 2102008WL010699 Kwistina Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500717335 Kwistina Khongtiang ()
22 PYNURSLA MG-02-008-020-005/23
(Mawlyndun)
2102008000NRG23180320230326245 25/03/2023 Smt.Sia Khongsdam 2102008WL010699 Smt.Sia Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717319 Smt.Sia Khongsdam ()
23 PYNURSLA MG-02-008-020-005/26
(Mawlyndun)
2102008000NRG23180320230326247 25/03/2023 Smt Tlot Khongtiang 2102008WL010699 Smt Tlot Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717325 Smt Tlot Khongtiang ()
24 PYNURSLA MG-02-008-020-005/30
(Mawlyndun)
2102008000NRG23180320230326252 25/03/2023 Smt Hamelin khongtiang 2102008WL010699 Smt Hamelin khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717310 Smt Hamelin khongtiang ()
25 PYNURSLA MG-02-008-020-005/31
(Mawlyndun)
2102008000NRG23180320230326253 25/03/2023 Smt Khrik Khongtiang 2102008WL010699 Smt Khrik Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717312 Smt Khrik Khongtiang ()
26 PYNURSLA MG-02-008-020-005/40
(Mawlyndun)
2102008000NRG23180320230326261 25/03/2023 Shri.Ajei Khongmawloh 2102008WL010699 Shri.Ajei Khongmawloh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717318 Shri.Ajei Khongmawloh ()
27 PYNURSLA MG-02-008-020-005/43
(Mawlyndun)
2102008000NRG23180320230326264 25/03/2023 Smt Thrim Khongtiang 2102008WL010699 Smt Thrim Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717329 Smt Thrim Khongtiang ()
28 PYNURSLA MG-02-008-020-005/58
(Mawlyndun)
2102008000NRG23180320230326277 25/03/2023 Smt Kret Lyngka 2102008WL010699 Smt Kret Lyngka 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500717328 Smt Kret Lyngka ()
29 PYNURSLA MG-02-008-020-005/6
(Mawlyndun)
2102008000NRG23180320230326278 25/03/2023 Smt Stelishon Khongthah 2102008WL010699 Smt Stelishon Khongthah 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717324 Smt Stelishon Khongthah ()
30 PYNURSLA MG-02-008-020-005/78
(Mawlyndun)
2102008000NRG23180320230326292 25/03/2023 Smt.Baiamonlang Khongsdam 2102008WL010699 Smt.Baiamonlang Khongsdam 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717322 Smt.Baiamonlang Khongsdam ()
31 PYNURSLA MG-02-008-020-005/82
(Mawlyndun)
2102008000NRG23180320230326295 25/03/2023 Smt.Rinam Rangjem 2102008WL010699 Smt.Rinam Rangjem 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717326 Smt.Rinam Rangjem ()
32 PYNURSLA MG-02-008-020-005/86
(Mawlyndun)
2102008000NRG23180320230326298 25/03/2023 Shri.Repjanai Khongtianglyngka 2102008WL010699 Shri.Repjanai Khongtianglyngka 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0500717330 Shri.Repjanai Khongtianglyngka ()
SubTotal 94990 94990
33 PYNURSLA MG-02-008-020-005/123
(Mawlyndun)
2102008000NRG23180320230326180 25/03/2023 Shri Tngenlang Khongtiang 2102008WL010699 Shri Tngenlang Khongtiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717298 MR TNGENLANG KHONGTIANG ()
34 PYNURSLA MG-02-008-020-005/135
(Mawlyndun)
2102008000NRG23180320230326191 25/03/2023 Khlain Khongtiang 2102008WL010699 Khlain Khongtiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717303 MR KHLAINLANG KHONGTIANG ()
35 PYNURSLA MG-02-008-020-005/145
(Mawlyndun)
2102008000NRG23180320230326201 25/03/2023 Smt.Phie Khongthah 2102008WL010699 Smt.Phie Khongthah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717301 MRS PHIE KHONGTHAH ()
36 PYNURSLA MG-02-008-020-005/156
(Mawlyndun)
2102008000NRG23180320230326213 25/03/2023 Smt.Buksina Khongthah 2102008WL010699 Smt.Buksina Khongthah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717299 MRS BUKSINA KHONGTHAH ()
37 PYNURSLA MG-02-008-020-005/171
(Mawlyndun)
2102008000NRG23180320230326228 25/03/2023 Smt.Rosina Khongtiang 2102008WL010699 Smt.Rosina Khongtiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717300 MS ROSINA KHONGTIANG ()
38 PYNURSLA MG-02-008-020-005/180
(Mawlyndun)
2102008000NRG23180320230326236 25/03/2023 Kitkhialang Khonhthohrem 2102008WL010699 Kitkhialang Khonhthohrem 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500717304 MR KITKHIALANG KHONGTHOHREM ()
39 PYNURSLA MG-02-008-020-005/52
(Mawlyndun)
2102008000NRG23180320230326272 25/03/2023 Smt.Lyngkdeh Khongtiangwar 2102008WL010699 Smt.Lyngkdeh Khongtiangwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500717305 MRS DEH KHONGTIANGWAR ()
40 PYNURSLA MG-02-008-020-005/91
(Mawlyndun)
2102008000NRG23180320230326303 25/03/2023 Banshanbor Khongthah 2102008WL010699 Banshanbor Khongthah 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0500717302 SHRI BANSHANBOR KHONGTHAH ()
SubTotal 25070 25070
Total 122820 122820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_250323FTO_95165 HDFC Bank HDFC0003563 Pynursla 2760
2 PYNURSLA MG2102008_250323FTO_95165 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 94990
3 PYNURSLA MG2102008_250323FTO_95165 State Bank of India SBIN0001729 PYNURSALA 25070

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