Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:59:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95183
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)
2102008000NRG23180320230326516 25/03/2023 Shri.Biphor Khongthohrem 2102008WL010701 Shri.Biphor Khongthohrem 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500722522 Shri.Biphor Khongthohrem ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-020-005/105
(Mawlyndun)
2102008000NRG23180320230326407 25/03/2023 Shri Khrawbok Khonglam 2102008WL010701 Shri Khrawbok Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722564 Shri Khrawbok Khonglam ()
3 PYNURSLA MG-02-008-020-005/112
(Mawlyndun)
2102008000NRG23180320230326413 25/03/2023 Smt.Bansahnam Khongthohrem 2102008WL010701 Smt.Bansahnam Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722534 Smt.Bansahnam Khongthohrem ()
4 PYNURSLA MG-02-008-020-005/116
(Mawlyndun)
2102008000NRG23180320230326417 25/03/2023 Smt Wicknora Khongthohrem 2102008WL010701 Smt Wicknora Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722535 Smt Wicknora Khongthohrem ()
5 PYNURSLA MG-02-008-020-005/14
(Mawlyndun)
2102008000NRG23180320230326440 25/03/2023 Smt.Elina Khongtiang 2102008WL010701 Smt.Elina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722555 Smt.Elina Khongtiang ()
6 PYNURSLA MG-02-008-020-005/147
(Mawlyndun)
2102008000NRG23180320230326447 25/03/2023 Smt.Bashisha Khongyiang 2102008WL010701 Smt.Bashisha Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722540 Smt.Bashisha Khongyiang ()
7 PYNURSLA MG-02-008-020-005/148
(Mawlyndun)
2102008000NRG23180320230326448 25/03/2023 Smt.Aitilin Khongyiang 2102008WL010701 Smt.Aitilin Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722539 Smt.Aitilin Khongyiang ()
8 PYNURSLA MG-02-008-020-005/15
(Mawlyndun)
2102008000NRG23180320230326450 25/03/2023 Shri Kralin K Shylla 2102008WL010701 Shri Kralin K Shylla 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722547 Shri Kralin K Shylla ()
9 PYNURSLA MG-02-008-020-005/153
(Mawlyndun)
2102008000NRG23180320230326454 25/03/2023 Smt.Synei Khongsdam 2102008WL010701 Smt.Synei Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722550 Smt.Synei Khongsdam ()
10 PYNURSLA MG-02-008-020-005/155
(Mawlyndun)
2102008000NRG23180320230326456 25/03/2023 Smt.Syrpailin Khongtiang 2102008WL010701 Smt.Syrpailin Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722538 Smt.Syrpailin Khongtiang ()
11 PYNURSLA MG-02-008-020-005/16
(Mawlyndun)
2102008000NRG23180320230326461 25/03/2023 Smt.Shut Khongtiangwar 2102008WL010701 Smt.Shut Khongtiangwar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722546 Smt.Shut Khongtiangwar ()
12 PYNURSLA MG-02-008-020-005/161
(Mawlyndun)
2102008000NRG23180320230326463 25/03/2023 Shri.Samborlang Khongkrom 2102008WL010701 Shri.Samborlang Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722545 Shri.Samborlang Khongkrom ()
13 PYNURSLA MG-02-008-020-005/162
(Mawlyndun)
2102008000NRG23180320230326464 25/03/2023 Shri.Adibat Khongtiang 2102008WL010701 Shri.Adibat Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722541 Shri.Adibat Khongtiang ()
14 PYNURSLA MG-02-008-020-005/167
(Mawlyndun)
2102008000NRG23180320230326467 25/03/2023 Shri.Ferson Khongtiang 2102008WL010701 Shri.Ferson Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722561 Shri.Ferson Khongtiang ()
15 PYNURSLA MG-02-008-020-005/168
(Mawlyndun)
2102008000NRG23180320230326468 25/03/2023 Shri.Sohlang Khongsdam 2102008WL010701 Shri.Sohlang Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722562 Shri.Sohlang Khongsdam ()
16 PYNURSLA MG-02-008-020-005/169
(Mawlyndun)
2102008000NRG23180320230326469 25/03/2023 Smt.Mebarisha Khongtiang 2102008WL010701 Smt.Mebarisha Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722560 Smt.Mebarisha Khongtiang ()
17 PYNURSLA MG-02-008-020-005/170
(Mawlyndun)
2102008000NRG23180320230326471 25/03/2023 Shr.Shembor Khongtiang 2102008WL010701 Shr.Shembor Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722548 Shr.Shembor Khongtiang ()
18 PYNURSLA MG-02-008-020-005/173
(Mawlyndun)
2102008000NRG23180320230326474 25/03/2023 Smt.Sijar Khongsdam 2102008WL010701 Smt.Sijar Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722532 Smt.Sijar Khongsdam ()
19 PYNURSLA MG-02-008-020-005/174
(Mawlyndun)
2102008000NRG23180320230326475 25/03/2023 Shri.Lyngkotlang Khongsdam 2102008WL010701 Shri.Lyngkotlang Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722543 Shri.Lyngkotlang Khongsdam ()
20 PYNURSLA MG-02-008-020-005/176
(Mawlyndun)
2102008000NRG23180320230326477 25/03/2023 Smt.Marina Khongtiang 2102008WL010701 Smt.Marina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722559 Smt.Marina Khongtiang ()
21 PYNURSLA MG-02-008-020-005/181
(Mawlyndun)
2102008000NRG23180320230326483 25/03/2023 Syntiew Khongtiang 2102008WL010701 Syntiew Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722533 Syntiew Khongtiang ()
22 PYNURSLA MG-02-008-020-005/182
(Mawlyndun)
2102008000NRG23180320230326484 25/03/2023 Rupi Khongyiang 2102008WL010701 Rupi Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722531 Rupi Khongyiang ()
23 PYNURSLA MG-02-008-020-005/183
(Mawlyndun)
2102008000NRG23180320230326485 25/03/2023 Kwistina Khongtiang 2102008WL010701 Kwistina Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722563 Kwistina Khongtiang ()
24 PYNURSLA MG-02-008-020-005/23
(Mawlyndun)
2102008000NRG23180320230326490 25/03/2023 Smt.Sia Khongsdam 2102008WL010701 Smt.Sia Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722544 Smt.Sia Khongsdam ()
25 PYNURSLA MG-02-008-020-005/26
(Mawlyndun)
2102008000NRG23180320230326492 25/03/2023 Smt Tlot Khongtiang 2102008WL010701 Smt Tlot Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722552 Smt Tlot Khongtiang ()
26 PYNURSLA MG-02-008-020-005/31
(Mawlyndun)
2102008000NRG23180320230326497 25/03/2023 Shri.Muh Khongtiang 2102008WL010701 Shri.Muh Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722537 Shri.Muh Khongtiang ()
27 PYNURSLA MG-02-008-020-005/4
(Mawlyndun)
2102008000NRG23180320230326504 25/03/2023 Smt.Estila Khongtiang 2102008WL010701 Smt.Estila Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722536 Smt.Estila Khongtiang ()
28 PYNURSLA MG-02-008-020-005/40
(Mawlyndun)
2102008000NRG23180320230326505 25/03/2023 Shri.Ajei Khongmawloh 2102008WL010701 Shri.Ajei Khongmawloh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722542 Shri.Ajei Khongmawloh ()
29 PYNURSLA MG-02-008-020-005/43
(Mawlyndun)
2102008000NRG23180320230326508 25/03/2023 Smt Thrim Khongtiang 2102008WL010701 Smt Thrim Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722557 Smt Thrim Khongtiang ()
30 PYNURSLA MG-02-008-020-005/58
(Mawlyndun)
2102008000NRG23180320230326522 25/03/2023 Smt Kret Lyngka 2102008WL010701 Smt Kret Lyngka 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722556 Smt Kret Lyngka ()
31 PYNURSLA MG-02-008-020-005/6
(Mawlyndun)
2102008000NRG23180320230326523 25/03/2023 Smt Stelishon Khongthah 2102008WL010701 Smt Stelishon Khongthah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722551 Smt Stelishon Khongthah ()
32 PYNURSLA MG-02-008-020-005/74
(Mawlyndun)
2102008000NRG23180320230326535 25/03/2023 Smt Ehmon Khongtiang 2102008WL010701 Smt Ehmon Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722553 Smt Ehmon Khongtiang ()
33 PYNURSLA MG-02-008-020-005/78
(Mawlyndun)
2102008000NRG23180320230326537 25/03/2023 Smt.Baiamonlang Khongsdam 2102008WL010701 Smt.Baiamonlang Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722549 Smt.Baiamonlang Khongsdam ()
34 PYNURSLA MG-02-008-020-005/82
(Mawlyndun)
2102008000NRG23180320230326540 25/03/2023 Smt.Rinam Rangjem 2102008WL010701 Smt.Rinam Rangjem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722554 Smt.Rinam Rangjem ()
35 PYNURSLA MG-02-008-020-005/86
(Mawlyndun)
2102008000NRG23180320230326543 25/03/2023 Shri.Repjanai Khongtianglyngka 2102008WL010701 Shri.Repjanai Khongtianglyngka 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722558 Shri.Repjanai Khongtianglyngka ()
SubTotal 101660 101660
36 PYNURSLA MG-02-008-020-005/123
(Mawlyndun)
2102008000NRG23180320230326424 25/03/2023 Shri Tngenlang Khongtiang 2102008WL010701 Shri Tngenlang Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722523 MR TNGENLANG KHONGTIANG ()
37 PYNURSLA MG-02-008-020-005/135
(Mawlyndun)
2102008000NRG23180320230326435 25/03/2023 Khlain Khongtiang 2102008WL010701 Khlain Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722528 MR KHLAINLANG KHONGTIANG ()
38 PYNURSLA MG-02-008-020-005/145
(Mawlyndun)
2102008000NRG23180320230326445 25/03/2023 Smt.Phie Khongthah 2102008WL010701 Smt.Phie Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722526 MRS PHIE KHONGTHAH ()
39 PYNURSLA MG-02-008-020-005/156
(Mawlyndun)
2102008000NRG23180320230326457 25/03/2023 Smt.Buksina Khongthah 2102008WL010701 Smt.Buksina Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722524 MRS BUKSINA KHONGTHAH ()
40 PYNURSLA MG-02-008-020-005/171
(Mawlyndun)
2102008000NRG23180320230326472 25/03/2023 Smt.Rosina Khongtiang 2102008WL010701 Smt.Rosina Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722525 MS ROSINA KHONGTIANG ()
41 PYNURSLA MG-02-008-020-005/180
(Mawlyndun)
2102008000NRG23180320230326482 25/03/2023 Kitkhialang Khonhthohrem 2102008WL010701 Kitkhialang Khonhthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722529 MR KITKHIALANG KHONGTHOHREM ()
42 PYNURSLA MG-02-008-020-005/52
(Mawlyndun)
2102008000NRG23180320230326517 25/03/2023 Smt.Lyngkdeh Khongtiangwar 2102008WL010701 Smt.Lyngkdeh Khongtiangwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722530 MRS DEH KHONGTIANGWAR ()
43 PYNURSLA MG-02-008-020-005/91
(Mawlyndun)
2102008000NRG23180320230326548 25/03/2023 Banshanbor Khongthah 2102008WL010701 Banshanbor Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722527 SHRI BANSHANBOR KHONGTHAH ()
SubTotal 23920 23920
Total 128570 128570

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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_95183 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_250323FTO_95183 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 101660
3 PYNURSLA MG2102008_250323FTO_95183 State Bank of India SBIN0001729 PYNURSALA 23920

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