Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:04:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95220
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-02-008-004-001/12
(Pomshutia) 		2102008000NRG23180320230326793 25/03/2023 Smt Priska Khongmawloh 2102008WL010706 Smt Priska Khongmawloh 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0500638843 Smt Priska Khongmawloh ()
2 PYNURSLA MG-02-008-004-001/44
(Pomshutia) 		2102008000NRG23180320230326819 25/03/2023 Smt. Janata Rynjah 2102008WL010706 Smt. Janata Rynjah 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0500638842 Smt. Janata Rynjah ()
3 PYNURSLA MG-02-008-004-001/52
(Pomshutia) 		2102008000NRG23180320230326822 25/03/2023 Smt. Sylvialyne Khongstid 2102008WL010706 Smt. Sylvialyne Khongstid 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0500638844 Smt. Sylvialyne Khongstid ()
SubTotal 6900 6900
4 PYNURSLA MG-02-008-004-001/51
(Pomshutia) 		2102008000NRG23180320230326821 25/03/2023 Smt. Khashmida Lamin 2102008WL010706 Smt. Khashmida Lamin 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500638878 Smt. Khashmida Lamin ()
5 PYNURSLA MG-02-008-004-001/56
(Pomshutia) 		2102008000NRG23180320230326825 25/03/2023 Smt. Weimon Rynjah 2102008WL010706 Smt. Weimon Rynjah 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500638879 Smt. Weimon Rynjah ()
6 PYNURSLA MG-02-008-004-001/58
(Pomshutia) 		2102008000NRG23180320230326826 25/03/2023 Smt Jritlin Majaw 2102008WL010706 Smt Jritlin Majaw 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500638877 Smt Jritlin Majaw ()
7 PYNURSLA MG-02-008-004-001/60
(Pomshutia) 		2102008000NRG23180320230326828 25/03/2023 Smt Genisha Rynjah 2102008WL010706 Smt Genisha Rynjah 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500638880 Smt Genisha Rynjah ()
8 PYNURSLA MG-02-008-004-001/93
(Pomshutia) 		2102008000NRG23180320230326848 25/03/2023 Smt. Philin Khongtyngkut 2102008WL010706 Smt. Philin Khongtyngkut 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500638869 Smt. Philin Khongtyngkut ()
SubTotal 11500 11500
9 PYNURSLA MG-02-008-004-001/108
(Pomshutia) 		2102008000NRG23180320230326784 25/03/2023 Smt Siballin Khongbuh 2102008WL010706 Smt Siballin Khongbuh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638851 MRS SIBALLIN KHONGBUH ()
10 PYNURSLA MG-02-008-004-001/114
(Pomshutia) 		2102008000NRG23180320230326787 25/03/2023 Smt. Rihun Khongbuh 2102008WL010706 Smt. Rihun Khongbuh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638850 MRS RIHUN KHONGBUH ()
11 PYNURSLA MG-02-008-004-001/115
(Pomshutia) 		2102008000NRG23180320230326788 25/03/2023 Shri. Handilmon Khongyiap 2102008WL010706 Shri. Handilmon Khongyiap 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638857 MR HANDIL KHONGYIAP ()
12 PYNURSLA MG-02-008-004-001/118
(Pomshutia) 		2102008000NRG23180320230326791 25/03/2023 Smt. Mynjurlang Khongtani 2102008WL010706 Smt. Mynjurlang Khongtani 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638846 MRS MYNJURLANG KHONGTANI ()
13 PYNURSLA MG-02-008-004-001/16
(Pomshutia) 		2102008000NRG23180320230326800 25/03/2023 Smt. Janti Khongmawloh 2102008WL010706 Smt. Janti Khongmawloh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638855 MRS JANTI KHONGMAWLOH ()
14 PYNURSLA MG-02-008-004-001/19
(Pomshutia) 		2102008000NRG23180320230326802 25/03/2023 Smt. Ewan Khongyiap 2102008WL010706 Smt. Ewan Khongyiap 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638854 MRS EWAN KHONGYIAP ()
15 PYNURSLA MG-02-008-004-001/21
(Pomshutia) 		2102008000NRG23180320230326804 25/03/2023 Smt. Now Mawkon 2102008WL010706 Smt. Now Mawkon 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638858 MRS NOW MAWKON ()
16 PYNURSLA MG-02-008-004-001/22
(Pomshutia) 		2102008000NRG23180320230326805 25/03/2023 Smt. Priya Khongtyngkut 2102008WL010706 Smt. Priya Khongtyngkut 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638845 PRIYA KHONGTYNGKUT ()
17 PYNURSLA MG-02-008-004-001/26
(Pomshutia) 		2102008000NRG23180320230326807 25/03/2023 Smt Birianda Khongmawloh 2102008WL010706 Smt Birianda Khongmawloh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638861 MRS BERIANDA KHONGMAWLOH ()
18 PYNURSLA MG-02-008-004-001/27
(Pomshutia) 		2102008000NRG23180320230326808 25/03/2023 Smt. Toi Khonglam 2102008WL010706 Smt. Toi Khonglam 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638856 MRS TOI KHONGLAM ()
19 PYNURSLA MG-02-008-004-001/70
(Pomshutia) 		2102008000NRG23180320230326831 25/03/2023 Smt. Lynghai Nongrum 2102008WL010706 Smt. Lynghai Nongrum 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638849 MS LYNGHAI NONGRUM ()
20 PYNURSLA MG-02-008-004-001/88
(Pomshutia) 		2102008000NRG23180320230326843 25/03/2023 Smt Fatima Khongkliam 2102008WL010706 Smt Fatima Khongkliam 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638847 MRS FATIMA KHONGKLIAM ()
21 PYNURSLA MG-02-008-004-001/89
(Pomshutia) 		2102008000NRG23180320230326844 25/03/2023 Smt. Albina Khongbuh 2102008WL010706 Smt. Albina Khongbuh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0500638848 MS ALBINA KHONGBUH ()
SubTotal 29900 29900
22 PYNURSLA MG-02-008-004-001/11
(Pomshutia) 		2102008000NRG23180320230326785 25/03/2023 Smt. Indira Khongmawloh 2102008WL010706 Smt. Indira Khongmawloh 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638852 MRS INDIRA KHONGMAWLOH ()
23 PYNURSLA MG-02-008-004-001/116
(Pomshutia) 		2102008000NRG23180320230326789 25/03/2023 Smt. Aisilo Khongnoh 2102008WL010706 Smt. Aisilo Khongnoh 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638864 MRS AISILO KHONGNOH ()
24 PYNURSLA MG-02-008-004-001/122
(Pomshutia) 		2102008000NRG23180320230326797 25/03/2023 Smt. Iasuklin Khongnoh 2102008WL010706 Smt. Iasuklin Khongnoh 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638860 MRS IASUK KHONGNOH ()
25 PYNURSLA MG-02-008-004-001/17
(Pomshutia) 		2102008000NRG23180320230326801 25/03/2023 Smt. Elda Khongmawloh 2102008WL010706 Smt. Elda Khongmawloh 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638872 MRS ELDA KHARMAWLOH ()
26 PYNURSLA MG-02-008-004-001/2
(Pomshutia) 		2102008000NRG23180320230326803 25/03/2023 Smt. Iathuhnam Khongdkhar 2102008WL010706 Smt. Iathuhnam Khongdkhar 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638873 MR IATHUHNAM KHONGDKHAR ()
27 PYNURSLA MG-02-008-004-001/4
(Pomshutia) 		2102008000NRG23180320230326818 25/03/2023 Shri. Tong Ryndong 2102008WL010706 Shri. Tong Ryndong 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638853 MR TONG RYNDONG ()
28 PYNURSLA MG-02-008-004-001/45
(Pomshutia) 		2102008000NRG23180320230326820 25/03/2023 Smt. Phonik Rynjah 2102008WL010706 Smt. Phonik Rynjah 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638875 MRS PHONIK RYNJAH ()
29 PYNURSLA MG-02-008-004-001/54
(Pomshutia) 		2102008000NRG23180320230326823 25/03/2023 Smt. Happiness Nongkynrih 2102008WL010706 Smt. Happiness Nongkynrih 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638862 MRS HAPPINESS NONGKYNRIH ()
30 PYNURSLA MG-02-008-004-001/6
(Pomshutia) 		2102008000NRG23180320230326827 25/03/2023 Smt. Wansha Umsong 2102008WL010706 Smt. Wansha Umsong 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638859 MRS WANSHA UMSONG ()
31 PYNURSLA MG-02-008-004-001/63
(Pomshutia) 		2102008000NRG23180320230326829 25/03/2023 Shri Emanuel Khongdup 2102008WL010706 Shri Emanuel Khongdup 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638876 MR MUWEL EMANUEL KHONGDUP ()
32 PYNURSLA MG-02-008-004-001/73
(Pomshutia) 		2102008000NRG23180320230326833 25/03/2023 Smt. Lina Tyngsong 2102008WL010706 Smt. Lina Tyngsong 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638866 MRS LINA TYNGSONG ()
33 PYNURSLA MG-02-008-004-001/75
(Pomshutia) 		2102008000NRG23180320230326834 25/03/2023 Smt. Wonlida Pyngrope 2102008WL010706 Smt. Wonlida Pyngrope 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638863 MRS WONLIDA PYNGROPE ()
34 PYNURSLA MG-02-008-004-001/76
(Pomshutia) 		2102008000NRG23180320230326835 25/03/2023 Shri. Syndon Khongsni 2102008WL010706 Shri. Syndon Khongsni 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638870 MR SYNDON KHONGSNI ()
35 PYNURSLA MG-02-008-004-001/78
(Pomshutia) 		2102008000NRG23180320230326837 25/03/2023 Smt. Spahbakordor Rynjah 2102008WL010706 Smt. Spahbakordor Rynjah 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638871 MRS SPAHBAKORDOR RYNJAH ()
36 PYNURSLA MG-02-008-004-001/8
(Pomshutia) 		2102008000NRG23180320230326839 25/03/2023 Smt. Silbari Khongmawloh 2102008WL010706 Smt. Silbari Khongmawloh 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638867 MR SILBARI KHONGMAWLOH ()
37 PYNURSLA MG-02-008-004-001/86
(Pomshutia) 		2102008000NRG23180320230326842 25/03/2023 Smt. Jetlin Mawkon 2102008WL010706 Smt. Jetlin Mawkon 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638874 MRS JETLIN MAWKON ()
38 PYNURSLA MG-02-008-004-001/90
(Pomshutia) 		2102008000NRG23180320230326846 25/03/2023 Smt. Masari Khongbinan 2102008WL010706 Smt. Masari Khongbinan 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638868 MS MASARI KHONGBINAN ()
39 PYNURSLA MG-02-008-004-001/92
(Pomshutia) 		2102008000NRG23180320230326847 25/03/2023 Smt. Airin Khongtyngkut 2102008WL010706 Smt. Airin Khongtyngkut 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500638865 MRS AIRIN KHONGTYNGKUT ()
SubTotal 41400 41400
Total 89700 89700

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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_95220 HDFC Bank HDFC0003563 Pynursla 6900
2 PYNURSLA MG2102008_250323FTO_95220 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11500
3 PYNURSLA MG2102008_250323FTO_95220 State Bank of India SBIN0001729 PYNURSALA 29900
4 PYNURSLA MG2102008_250323FTO_95220 State Bank of India SBIN0009948 POMSHUTIA 41400

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