Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:10:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95213
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-02-008-004-001/44
(Pomshutia) 		2102008000NRG23180320230326750 25/03/2023 Smt. Janata Rynjah 2102008WL010705 Smt. Janata Rynjah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500590456 Smt. Janata Rynjah ()
2 PYNURSLA MG-02-008-004-001/52
(Pomshutia) 		2102008000NRG23180320230326753 25/03/2023 Smt. Sylvialyne Khongstid 2102008WL010705 Smt. Sylvialyne Khongstid 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0500590457 Smt. Sylvialyne Khongstid ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-004-001/51
(Pomshutia) 		2102008000NRG23180320230326752 25/03/2023 Smt. Khashmida Lamin 2102008WL010705 Smt. Khashmida Lamin 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500590486 Smt. Khashmida Lamin ()
4 PYNURSLA MG-02-008-004-001/56
(Pomshutia) 		2102008000NRG23180320230326756 25/03/2023 Smt. Weimon Rynjah 2102008WL010705 Smt. Weimon Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500590487 Smt. Weimon Rynjah ()
5 PYNURSLA MG-02-008-004-001/58
(Pomshutia) 		2102008000NRG23180320230326758 25/03/2023 Smt Jritlin Majaw 2102008WL010705 Smt Jritlin Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500590485 Smt Jritlin Majaw ()
6 PYNURSLA MG-02-008-004-001/60
(Pomshutia) 		2102008000NRG23180320230326760 25/03/2023 Smt Genisha Rynjah 2102008WL010705 Smt Genisha Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500590488 Smt Genisha Rynjah ()
7 PYNURSLA MG-02-008-004-001/93
(Pomshutia) 		2102008000NRG23180320230326779 25/03/2023 Smt. Philin Khongtyngkut 2102008WL010705 Smt. Philin Khongtyngkut 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500590478 Smt. Philin Khongtyngkut ()
SubTotal 14950 14950
8 PYNURSLA MG-02-008-004-001/118
(Pomshutia) 		2102008000NRG23180320230326726 25/03/2023 Smt. Mynjurlang Khongtani 2102008WL010705 Smt. Mynjurlang Khongtani 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590460 MRS MYNJURLANG KHONGTANI ()
9 PYNURSLA MG-02-008-004-001/21
(Pomshutia) 		2102008000NRG23180320230326737 25/03/2023 Smt. Now Mawkon 2102008WL010705 Smt. Now Mawkon 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590463 MRS NOW MAWKON ()
10 PYNURSLA MG-02-008-004-001/22
(Pomshutia) 		2102008000NRG23180320230326738 25/03/2023 Smt. Priya Khongtyngkut 2102008WL010705 Smt. Priya Khongtyngkut 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590458 PRIYA KHONGTYNGKUT ()
11 PYNURSLA MG-02-008-004-001/26
(Pomshutia) 		2102008000NRG23180320230326740 25/03/2023 Smt Birianda Khongmawloh 2102008WL010705 Smt Birianda Khongmawloh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590464 MRS BERIANDA KHONGMAWLOH ()
12 PYNURSLA MG-02-008-004-001/70
(Pomshutia) 		2102008000NRG23180320230326765 25/03/2023 Smt. Lynghai Nongrum 2102008WL010705 Smt. Lynghai Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590462 MS LYNGHAI NONGRUM ()
13 PYNURSLA MG-02-008-004-001/89
(Pomshutia) 		2102008000NRG23180320230326775 25/03/2023 Smt. Albina Khongbuh 2102008WL010705 Smt. Albina Khongbuh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500590461 MS ALBINA KHONGBUH ()
SubTotal 17940 17940
14 PYNURSLA MG-02-008-004-001/11
(Pomshutia) 		2102008000NRG23180320230326721 25/03/2023 Smt. Indira Khongmawloh 2102008WL010705 Smt. Indira Khongmawloh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590465 MRS INDIRA KHONGMAWLOH ()
15 PYNURSLA MG-02-008-004-001/116
(Pomshutia) 		2102008000NRG23180320230326724 25/03/2023 Smt. Aisilo Khongnoh 2102008WL010705 Smt. Aisilo Khongnoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590469 MRS AISILO KHONGNOH ()
16 PYNURSLA MG-02-008-004-001/122
(Pomshutia) 		2102008000NRG23180320230326730 25/03/2023 Smt. Iasuklin Khongnoh 2102008WL010705 Smt. Iasuklin Khongnoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590475 MRS IASUK KHONGNOH ()
17 PYNURSLA MG-02-008-004-001/14
(Pomshutia) 		2102008000NRG23180320230326733 25/03/2023 Smt. Phastimai Tongper 2102008WL010705 Smt. Phastimai Tongper 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590468 MISS PHASTIMAI TONGPER ()
18 PYNURSLA MG-02-008-004-001/15
(Pomshutia) 		2102008000NRG23180320230326734 25/03/2023 Smt. Silong Khongnoh 2102008WL010705 Smt. Silong Khongnoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590471 MRS SILONG KHONGNOH ()
19 PYNURSLA MG-02-008-004-001/2
(Pomshutia) 		2102008000NRG23180320230326735 25/03/2023 Smt. Iathuhnam Khongdkhar 2102008WL010705 Smt. Iathuhnam Khongdkhar 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590481 MR IATHUHNAM KHONGDKHAR ()
20 PYNURSLA MG-02-008-004-001/20
(Pomshutia) 		2102008000NRG23180320230326736 25/03/2023 Shri. Barlin Khongnoh 2102008WL010705 Shri. Barlin Khongnoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590474 MR BARLIN KHONGNOH ()
21 PYNURSLA MG-02-008-004-001/4
(Pomshutia) 		2102008000NRG23180320230326749 25/03/2023 Shri. Tong Ryndong 2102008WL010705 Shri. Tong Ryndong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590466 MR TONG RYNDONG ()
22 PYNURSLA MG-02-008-004-001/45
(Pomshutia) 		2102008000NRG23180320230326751 25/03/2023 Smt. Phonik Rynjah 2102008WL010705 Smt. Phonik Rynjah 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590483 MRS PHONIK RYNJAH ()
23 PYNURSLA MG-02-008-004-001/54
(Pomshutia) 		2102008000NRG23180320230326754 25/03/2023 Smt. Happiness Nongkynrih 2102008WL010705 Smt. Happiness Nongkynrih 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590476 MRS HAPPINESS NONGKYNRIH ()
24 PYNURSLA MG-02-008-004-001/57
(Pomshutia) 		2102008000NRG23180320230326757 25/03/2023 Smt. Shidalin Khongnoh 2102008WL010705 Smt. Shidalin Khongnoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590459 MRS SHIDALIN KHONGNOH ()
25 PYNURSLA MG-02-008-004-001/6
(Pomshutia) 		2102008000NRG23180320230326759 25/03/2023 Smt. Wansha Umsong 2102008WL010705 Smt. Wansha Umsong 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590472 MRS WANSHA UMSONG ()
26 PYNURSLA MG-02-008-004-001/63
(Pomshutia) 		2102008000NRG23180320230326761 25/03/2023 Shri Emanuel Khongdup 2102008WL010705 Shri Emanuel Khongdup 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590484 MR MUWEL EMANUEL KHONGDUP ()
27 PYNURSLA MG-02-008-004-001/64
(Pomshutia) 		2102008000NRG23180320230326762 25/03/2023 Smt. Aibidora Lyngdoh 2102008WL010705 Smt. Aibidora Lyngdoh 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590473 MRS AIBIDORA LYNGDOH ()
28 PYNURSLA MG-02-008-004-001/75
(Pomshutia) 		2102008000NRG23180320230326767 25/03/2023 Smt. Wonlida Pyngrope 2102008WL010705 Smt. Wonlida Pyngrope 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590467 MRS WONLIDA PYNGROPE ()
29 PYNURSLA MG-02-008-004-001/76
(Pomshutia) 		2102008000NRG23180320230326768 25/03/2023 Shri. Syndon Khongsni 2102008WL010705 Shri. Syndon Khongsni 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590479 MR SYNDON KHONGSNI ()
30 PYNURSLA MG-02-008-004-001/78
(Pomshutia) 		2102008000NRG23180320230326770 25/03/2023 Smt. Spahbakordor Rynjah 2102008WL010705 Smt. Spahbakordor Rynjah 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590480 MRS SPAHBAKORDOR RYNJAH ()
31 PYNURSLA MG-02-008-004-001/86
(Pomshutia) 		2102008000NRG23180320230326774 25/03/2023 Smt. Jetlin Mawkon 2102008WL010705 Smt. Jetlin Mawkon 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590482 MRS JETLIN MAWKON ()
32 PYNURSLA MG-02-008-004-001/90
(Pomshutia) 		2102008000NRG23180320230326777 25/03/2023 Smt. Masari Khongbinan 2102008WL010705 Smt. Masari Khongbinan 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590477 MS MASARI KHONGBINAN ()
33 PYNURSLA MG-02-008-004-001/92
(Pomshutia) 		2102008000NRG23180320230326778 25/03/2023 Smt. Airin Khongtyngkut 2102008WL010705 Smt. Airin Khongtyngkut 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0500590470 MRS AIRIN KHONGTYNGKUT ()
SubTotal 59800 59800
Total 98670 98670

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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_95213 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_250323FTO_95213 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14950
3 PYNURSLA MG2102008_250323FTO_95213 State Bank of India SBIN0001729 PYNURSALA 17940
4 PYNURSLA MG2102008_250323FTO_95213 State Bank of India SBIN0009948 POMSHUTIA 59800

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