Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:15:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82382
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-02-008-003-003/1
(Nongtyngur) 		2102008000NRG23250120230224695 26/01/2023 Shri Baryland Pyngrope 2102008WL008294 Shri Baryland Pyngrope 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708141 Shri Baryland Pyngrope ()
2 PYNURSLA MG-02-008-003-003/10
(Nongtyngur) 		2102008000NRG23250120230224696 26/01/2023 Smt Lakhana Tangsong 2102008WL008294 Smt Lakhana Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708103 Smt Lakhana Tangsong ()
3 PYNURSLA MG-02-008-003-003/11
(Nongtyngur) 		2102008000NRG23250120230224697 26/01/2023 Smt. Biyanti Jaktung 2102008WL008294 Smt. Biyanti Jaktung 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708132 Smt. Biyanti Jaktung ()
4 PYNURSLA MG-02-008-003-003/13
(Nongtyngur) 		2102008000NRG23250120230224699 26/01/2023 Smt Iada Khongwar 2102008WL008294 Smt Iada Khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708131 Smt Iada Khongwar ()
5 PYNURSLA MG-02-008-003-003/14
(Nongtyngur) 		2102008000NRG23250120230224700 26/01/2023 Smt Jubanlak Suting 2102008WL008294 Smt Jubanlak Suting 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708134 Smt Jubanlak Suting ()
6 PYNURSLA MG-02-008-003-003/15
(Nongtyngur) 		2102008000NRG23250120230224701 26/01/2023 Shri Synshar Khongpdah 2102008WL008294 Shri Synshar Khongpdah 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708140 Shri Synshar Khongpdah ()
7 PYNURSLA MG-02-008-003-003/18
(Nongtyngur) 		2102008000NRG23250120230224704 26/01/2023 Smt Darisha Khongji 2102008WL008294 Smt Darisha Khongji 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708127 Smt Darisha Khongji ()
8 PYNURSLA MG-02-008-003-003/2
(Nongtyngur) 		2102008000NRG23250120230224706 26/01/2023 Smt Ekwila Khongji 2102008WL008294 Smt Ekwila Khongji 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708143 Smt Ekwila Khongji ()
9 PYNURSLA MG-02-008-003-003/20
(Nongtyngur) 		2102008000NRG23250120230224707 26/01/2023 Smt Thenda Khongwar 2102008WL008294 Smt Thenda Khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708128 Smt Thenda Khongwar ()
10 PYNURSLA MG-02-008-003-003/21
(Nongtyngur) 		2102008000NRG23250120230224708 26/01/2023 Smt Orisa Tangsong 2102008WL008294 Smt Orisa Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708129 Smt Orisa Tangsong ()
11 PYNURSLA MG-02-008-003-003/24
(Nongtyngur) 		2102008000NRG23250120230224711 26/01/2023 Smt Riiarmon Tangsong 2102008WL008294 Smt Riiarmon Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708130 Smt Riiarmon Tangsong ()
12 PYNURSLA MG-02-008-003-003/26
(Nongtyngur) 		2102008000NRG23250120230224713 26/01/2023 Smt Syrtok Khongwar 2102008WL008294 Smt Syrtok Khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708101 Smt Syrtok Khongwar ()
13 PYNURSLA MG-02-008-003-003/28
(Nongtyngur) 		2102008000NRG23250120230224715 26/01/2023 Shri Akbar Khongji 2102008WL008294 Shri Akbar Khongji 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708100 Shri Akbar Khongji ()
14 PYNURSLA MG-02-008-003-003/3
(Nongtyngur) 		2102008000NRG23250120230224717 26/01/2023 Smt. Bashida Mary Khongjee 2102008WL008294 Smt. Bashida Mary Khongjee 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708142 Smt. Bashida Mary Khongjee ()
15 PYNURSLA MG-02-008-003-003/31
(Nongtyngur) 		2102008000NRG23250120230224718 26/01/2023 Smt Shamumila khongwar 2102008WL008294 Smt Shamumila khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708138 Smt Shamumila khongwar ()
16 PYNURSLA MG-02-008-003-003/33
(Nongtyngur) 		2102008000NRG23250120230224720 26/01/2023 Shri Brisparwell Khongwar 2102008WL008294 Shri Brisparwell Khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708135 Shri Brisparwell Khongwar ()
17 PYNURSLA MG-02-008-003-003/36
(Nongtyngur) 		2102008000NRG23250120230224721 26/01/2023 Smt Bangla Tangsong 2102008WL008294 Smt Bangla Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708102 Smt Bangla Tangsong ()
18 PYNURSLA MG-02-008-003-003/38
(Nongtyngur) 		2102008000NRG23250120230224723 26/01/2023 Smt Pdiangburom Suting 2102008WL008294 Smt Pdiangburom Suting 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708136 Smt Pdiangburom Suting ()
19 PYNURSLA MG-02-008-003-003/39
(Nongtyngur) 		2102008000NRG23250120230224724 26/01/2023 Smt Luckyda Tangsong 2102008WL008294 Smt Luckyda Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708145 Smt Luckyda Tangsong ()
20 PYNURSLA MG-02-008-003-003/40
(Nongtyngur) 		2102008000NRG23250120230224725 26/01/2023 Smt Liberty Khongsit 2102008WL008294 Smt Liberty Khongsit 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708139 Smt Liberty Khongsit ()
21 PYNURSLA MG-02-008-003-003/43
(Nongtyngur) 		2102008000NRG23250120230224727 26/01/2023 Smt Phildamon Tangsong 2102008WL008294 Smt Phildamon Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708144 Smt Phildamon Tangsong ()
22 PYNURSLA MG-02-008-003-003/44
(Nongtyngur) 		2102008000NRG23250120230224728 26/01/2023 Shri Lambha Tangsong 2102008WL008294 Shri Lambha Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708133 Shri Lambha Tangsong ()
23 PYNURSLA MG-02-008-003-003/45
(Nongtyngur) 		2102008000NRG23250120230224729 26/01/2023 Shri Kyntiewboklang Tangsong 2102008WL008294 Shri Kyntiewboklang Tangsong 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708146 Shri Kyntiewboklang Tangsong ()
24 PYNURSLA MG-02-008-003-003/50
(Nongtyngur) 		2102008000NRG23250120230224734 26/01/2023 Smt Tngenlang Khongsit 2102008WL008294 Smt Tngenlang Khongsit 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708137 Smt Tngenlang Khongsit ()
25 PYNURSLA MG-02-008-003-003/68
(Nongtyngur) 		2102008000NRG23250120230224752 26/01/2023 Shri Patsha Khongwar 2102008WL008294 Shri Patsha Khongwar 00152 HDFC0003563 2990 2990 Processed 31/01/2023 8261708126 Shri Patsha Khongwar ()
SubTotal 74750 74750
26 PYNURSLA MG-02-008-003-003/12
(Nongtyngur) 		2102008000NRG23250120230224698 26/01/2023 Smt Bashidalin Khongwar 2102008WL008294 Smt Bashidalin Khongwar 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261708119 Smt Bashidalin Khongwar ()
27 PYNURSLA MG-02-008-003-003/29
(Nongtyngur) 		2102008000NRG23250120230224716 26/01/2023 Smt Reshma Tangsong 2102008WL008294 Smt Reshma Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261708118 Smt Reshma Tangsong ()
28 PYNURSLA MG-02-008-003-003/69
(Nongtyngur) 		2102008000NRG23250120230224753 26/01/2023 Queentina Khongstid 2102008WL008294 Queentina Khongstid 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261708117 Queentina Khongstid ()
29 PYNURSLA MG-02-008-003-003/70
(Nongtyngur) 		2102008000NRG23250120230224755 26/01/2023 Kristina Khongjee 2102008WL008294 Kristina Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261708120 Kristina Khongjee ()
30 PYNURSLA MG-02-008-003-003/71
(Nongtyngur) 		2102008000NRG23250120230224756 26/01/2023 Kasldinus Khongji 2102008WL008294 Kasldinus Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 31/01/2023 8261708121 Kasldinus Khongji ()
SubTotal 14950 14950
31 PYNURSLA MG-02-008-003-003/16
(Nongtyngur) 		2102008000NRG23250120230224702 26/01/2023 Shri Coming Khongsit 2102008WL008294 Shri Coming Khongsit 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708111 MR COMING KHONGSIT ()
32 PYNURSLA MG-02-008-003-003/17
(Nongtyngur) 		2102008000NRG23250120230224703 26/01/2023 Smt Balarilang Khongsit 2102008WL008294 Smt Balarilang Khongsit 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708113 MRS BALARILANG KHONGSIT ()
33 PYNURSLA MG-02-008-003-003/19
(Nongtyngur) 		2102008000NRG23250120230224705 26/01/2023 Smt Bannangiar Khongsit 2102008WL008294 Smt Bannangiar Khongsit 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708106 MS BANNANGIAR KHONGSIT ()
34 PYNURSLA MG-02-008-003-003/22
(Nongtyngur) 		2102008000NRG23250120230224709 26/01/2023 Smt Roisong Khongpdah 2102008WL008294 Smt Roisong Khongpdah 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708125 ROISONG KHONGPDAH ()
35 PYNURSLA MG-02-008-003-003/25
(Nongtyngur) 		2102008000NRG23250120230224712 26/01/2023 Smt Alphridalin Khongwar 2102008WL008294 Smt Alphridalin Khongwar 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708108 MS ALPHRIDALIN KHONGWAR ()
36 PYNURSLA MG-02-008-003-003/37
(Nongtyngur) 		2102008000NRG23250120230224722 26/01/2023 Shri Pleska Tangsong 2102008WL008294 Shri Pleska Tangsong 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708107 MR PLESKA TANGSONG ()
37 PYNURSLA MG-02-008-003-003/42
(Nongtyngur) 		2102008000NRG23250120230224726 26/01/2023 Smt Bimolda Khongsit 2102008WL008294 Smt Bimolda Khongsit 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708112 MRS BIMOLDA KHONGSIT ()
38 PYNURSLA MG-02-008-003-003/51
(Nongtyngur) 		2102008000NRG23250120230224735 26/01/2023 Smt Aitihun Khongwar 2102008WL008294 Smt Aitihun Khongwar 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708104 MRS AITIHUN KHONGWAR ()
39 PYNURSLA MG-02-008-003-003/52
(Nongtyngur) 		2102008000NRG23250120230224736 26/01/2023 Smt Bakordorlang Khongwar 2102008WL008294 Smt Bakordorlang Khongwar 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708105 MRS BAKORDORLANG KHONGWAR ()
40 PYNURSLA MG-02-008-003-003/53
(Nongtyngur) 		2102008000NRG23250120230224737 26/01/2023 Shri Samindra Khongji 2102008WL008294 Shri Samindra Khongji 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708110 MR SAMINDRA KHONGJI ()
41 PYNURSLA MG-02-008-003-003/55
(Nongtyngur) 		2102008000NRG23250120230224739 26/01/2023 Smt Koplang Tangsong 2102008WL008294 Smt Koplang Tangsong 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708124 MRS KOPLANG TANGSONG ()
42 PYNURSLA MG-02-008-003-003/57
(Nongtyngur) 		2102008000NRG23250120230224741 26/01/2023 Smt Latajina Suting 2102008WL008294 Smt Latajina Suting 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708123 MRS LATAJINA SUTING ()
43 PYNURSLA MG-02-008-003-003/59
(Nongtyngur) 		2102008000NRG23250120230224743 26/01/2023 Smt Deltina Suting 2102008WL008294 Smt Deltina Suting 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708122 MISS DELTINA SUTING ()
44 PYNURSLA MG-02-008-003-003/60
(Nongtyngur) 		2102008000NRG23250120230224744 26/01/2023 Smt Martha Khongwar 2102008WL008294 Smt Martha Khongwar 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708115 MRS MARTHA KHONGWAR ()
45 PYNURSLA MG-02-008-003-003/62
(Nongtyngur) 		2102008000NRG23250120230224746 26/01/2023 Smt Priyalinda Tangsong 2102008WL008294 Smt Priyalinda Tangsong 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708114 MRS PRIYALINDA TANGSONG ()
46 PYNURSLA MG-02-008-003-003/63
(Nongtyngur) 		2102008000NRG23250120230224747 26/01/2023 Shri Banseibor Khongsit 2102008WL008294 Shri Banseibor Khongsit 00415 SBIN0001729 2990 2990 Processed 31/01/2023 8261708109 MR BANSEIBOR KHONGSIT ()
SubTotal 47840 47840
47 PYNURSLA MG-02-008-003-003/64
(Nongtyngur) 		2102008000NRG23250120230224748 26/01/2023 Shri Sainkupar Tangsong 2102008WL008294 Shri Sainkupar Tangsong 00415 SBIN0007703 2990 2990 Processed 31/01/2023 8261708116 MR SAINKUPAR TANGSONG ()
SubTotal 2990 2990
Total 140530 140530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260123FTO_82382 HDFC Bank HDFC0003563 Pynursla 74750
2 PYNURSLA MG2102008_260123FTO_82382 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14950
3 PYNURSLA MG2102008_260123FTO_82382 State Bank of India SBIN0001729 PYNURSALA 47840
4 PYNURSLA MG2102008_260123FTO_82382 State Bank of India SBIN0007703 KENCHS TRACE 2990

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