Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:56:14 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260323FTO_95940
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-02-008-005-004/11
(Umsyiem) 		2102008000NRG23200320230330393 26/03/2023 Smt Biang Talang 2102008WL010760 Smt Biang Talang 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719492 Smt Biang Talang ()
2 PYNURSLA MG-02-008-005-004/26
(Umsyiem) 		2102008000NRG23200320230330407 26/03/2023 Smt Rita Sumer 2102008WL010760 Smt Rita Sumer 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719488 Smt Rita Sumer ()
3 PYNURSLA MG-02-008-005-004/4
(Umsyiem) 		2102008000NRG23200320230330421 26/03/2023 Shri Ambrose Khonglah 2102008WL010760 Shri Ambrose Khonglah 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719489 Shri Ambrose Khonglah ()
4 PYNURSLA MG-02-008-005-004/43
(Umsyiem) 		2102008000NRG23200320230330423 26/03/2023 Shri Lowar Pohlong 2102008WL010760 Shri Lowar Pohlong 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719490 Shri Lowar Pohlong ()
5 PYNURSLA MG-02-008-005-004/46
(Umsyiem) 		2102008000NRG23200320230330426 26/03/2023 Shri John Nongkynrih 2102008WL010760 Shri John Nongkynrih 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719487 Shri John Nongkynrih ()
6 PYNURSLA MG-02-008-005-004/51
(Umsyiem) 		2102008000NRG23200320230330432 26/03/2023 Shri Fernando Tynsong 2102008WL010760 Shri Fernando Tynsong 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719494 Shri Fernando Tynsong ()
7 PYNURSLA MG-02-008-005-004/83
(Umsyiem) 		2102008000NRG23200320230330460 26/03/2023 Shri Fabious Khonglah 2102008WL010760 Shri Fabious Khonglah 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719491 Shri Fabious Khonglah ()
8 PYNURSLA MG-02-008-005-004/92
(Umsyiem) 		2102008000NRG23200320230330469 26/03/2023 Smt Sawan Talang 2102008WL010760 Smt Sawan Talang 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0500719493 Smt Sawan Talang ()
SubTotal 25760 25760
9 PYNURSLA MG-02-008-005-004/1
(Umsyiem) 		2102008000NRG23200320230330385 26/03/2023 Smt Alex Talang 2102008WL010760 Smt Alex Talang 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719503 MRS ALEX TALANG ()
10 PYNURSLA MG-02-008-005-004/100
(Umsyiem) 		2102008000NRG23200320230330387 26/03/2023 Smt Memorial Talang 2102008WL010760 Smt Memorial Talang 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719507 MS MEMORIAL TALANG ()
11 PYNURSLA MG-02-008-005-004/101
(Umsyiem) 		2102008000NRG23200320230330388 26/03/2023 Shri Nirmal Sumer 2102008WL010760 Shri Nirmal Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719511 MR NIRMOL SUMER ()
12 PYNURSLA MG-02-008-005-004/103
(Umsyiem) 		2102008000NRG23200320230330390 26/03/2023 Shri Biju Sumer 2102008WL010760 Shri Biju Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719508 MR BIJU SUMER ()
13 PYNURSLA MG-02-008-005-004/14
(Umsyiem) 		2102008000NRG23200320230330396 26/03/2023 Shri Ranjit Nongpluh 2102008WL010760 Shri Ranjit Nongpluh 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719497 MR RANJIT NONGPLUH ()
14 PYNURSLA MG-02-008-005-004/22
(Umsyiem) 		2102008000NRG23200320230330404 26/03/2023 Shri Phokra Sawtal 2102008WL010760 Shri Phokra Sawtal 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719514 MR PHOKRA SAUTAL ()
15 PYNURSLA MG-02-008-005-004/33
(Umsyiem) 		2102008000NRG23200320230330414 26/03/2023 Smt Morning Lamin 2102008WL010760 Smt Morning Lamin 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719495 MR RELIEVE LAMIN ()
16 PYNURSLA MG-02-008-005-004/34
(Umsyiem) 		2102008000NRG23200320230330416 26/03/2023 Shri Johny Sumer 2102008WL010760 Shri Johny Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719527 MR JOHNY SUMER ()
17 PYNURSLA MG-02-008-005-004/36
(Umsyiem) 		2102008000NRG23200320230330419 26/03/2023 Smt Nerylis Khonglah 2102008WL010760 Smt Nerylis Khonglah 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719513 MS MARYLIS KHONGLAH ()
18 PYNURSLA MG-02-008-005-004/57
(Umsyiem) 		2102008000NRG23200320230330436 26/03/2023 Shri Paila Lamin 2102008WL010760 Shri Paila Lamin 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719501 MR PAILA LAMIN ()
19 PYNURSLA MG-02-008-005-004/59
(Umsyiem) 		2102008000NRG23200320230330438 26/03/2023 Shri Gary F Lamin 2102008WL010760 Shri Gary F Lamin 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719498 MR GARY FRANCIS LAMIN ()
20 PYNURSLA MG-02-008-005-004/67
(Umsyiem) 		2102008000NRG23200320230330445 26/03/2023 Shri Sahnam Kongwang 2102008WL010760 Shri Sahnam Kongwang 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719504 MR SAHNAM KONGWANG ()
21 PYNURSLA MG-02-008-005-004/70
(Umsyiem) 		2102008000NRG23200320230330450 26/03/2023 Shri Shailin Pohlong 2102008WL010760 Shri Shailin Pohlong 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719499 MR SHAILIN POHLONG ()
22 PYNURSLA MG-02-008-005-004/71
(Umsyiem) 		2102008000NRG23200320230330451 26/03/2023 Shri Ioanis Khonglah 2102008WL010760 Shri Ioanis Khonglah 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719502 MR IOANIS KHONGLAH ()
23 PYNURSLA MG-02-008-005-004/73
(Umsyiem) 		2102008000NRG23200320230330452 26/03/2023 Shri Darling Lamin 2102008WL010760 Shri Darling Lamin 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719496 MRS RUBI MUKHIM ()
24 PYNURSLA MG-02-008-005-004/76
(Umsyiem) 		2102008000NRG23200320230330454 26/03/2023 Smt Niro Sumer 2102008WL010760 Smt Niro Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719506 MRS NIRO SUMER ()
25 PYNURSLA MG-02-008-005-004/88
(Umsyiem) 		2102008000NRG23200320230330465 26/03/2023 Smt Lucky Khonglah 2102008WL010760 Smt Lucky Khonglah 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719500 MISS LUCKY KHONGLAH ()
26 PYNURSLA MG-02-008-005-004/93
(Umsyiem) 		2102008000NRG23200320230330470 26/03/2023 Shri Dipon Patro 2102008WL010760 Shri Dipon Patro 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719505 MR DIPON PATRO ()
27 PYNURSLA MG-02-008-005-004/95
(Umsyiem) 		2102008000NRG23200320230330472 26/03/2023 Smt Monisha Sumer 2102008WL010760 Smt Monisha Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719510 MRS MONISHA SUMER ()
28 PYNURSLA MG-02-008-005-004/96
(Umsyiem) 		2102008000NRG23200320230330473 26/03/2023 Smt Anisha Sumer 2102008WL010760 Smt Anisha Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719515 MS ANISHA SUMER ()
29 PYNURSLA MG-02-008-005-004/97
(Umsyiem) 		2102008000NRG23200320230330474 26/03/2023 Shri Kartik Talang 2102008WL010760 Shri Kartik Talang 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719528 MR KARTIK TALANG ()
30 PYNURSLA MG-02-008-005-004/98
(Umsyiem) 		2102008000NRG23200320230330475 26/03/2023 Shri Solin Suting 2102008WL010760 Shri Solin Suting 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719509 MR SOKIN SUTING ()
31 PYNURSLA MG-02-008-044-004/109
(Umsyiem) 		2102008000NRG23200320230330480 26/03/2023 Smt Silpi Sumer 2102008WL010760 Smt Silpi Sumer 00415 SBIN0005805 3220 3220 Processed 03/04/2023 0500719512 MRS SILPI SUMER ()
SubTotal 74060 74060
32 PYNURSLA MG-02-008-005-004/102
(Umsyiem) 		2102008000NRG23200320230330389 26/03/2023 Shri Thanda Lamin 2102008WL010760 Shri Thanda Lamin 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719524 MR THANDA LAMIN ()
33 PYNURSLA MG-02-008-005-004/105
(Umsyiem) 		2102008000NRG23200320230330392 26/03/2023 Shri Relieve Lamin 2102008WL010760 Shri Relieve Lamin 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719519 MR RELIEVE LAMIN ()
34 PYNURSLA MG-02-008-005-004/24
(Umsyiem) 		2102008000NRG23200320230330405 26/03/2023 Smt Rit Sumer 2102008WL010760 Smt Rit Sumer 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719529 MRS RIT SUMER ()
35 PYNURSLA MG-02-008-005-004/45
(Umsyiem) 		2102008000NRG23200320230330425 26/03/2023 Shri Mukesh Talang 2102008WL010760 Shri Mukesh Talang 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719520 MR MUKESH TALANG ()
36 PYNURSLA MG-02-008-005-004/47
(Umsyiem) 		2102008000NRG23200320230330428 26/03/2023 Shri Alphius Khonglah 2102008WL010760 Shri Alphius Khonglah 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719517 MR ALPHIUS KHONGLAH ()
37 PYNURSLA MG-02-008-005-004/63
(Umsyiem) 		2102008000NRG23200320230330442 26/03/2023 Smt Lovelyness Khongjee 2102008WL010760 Smt Lovelyness Khongjee 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719516 MISS LOVELYNESS KHONGJEE ()
38 PYNURSLA MG-02-008-005-004/64
(Umsyiem) 		2102008000NRG23200320230330443 26/03/2023 Smt Risha Sumer 2102008WL010760 Smt Risha Sumer 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719521 MISS RISHA SUMER ()
39 PYNURSLA MG-02-008-005-004/69
(Umsyiem) 		2102008000NRG23200320230330448 26/03/2023 Smt Wanpyntngen Khongjee 2102008WL010760 Smt Wanpyntngen Khongjee 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719526 MRS WANPYNTNGEN KHONGJEE ()
40 PYNURSLA MG-02-008-005-004/87
(Umsyiem) 		2102008000NRG23200320230330464 26/03/2023 Smt Beautyful Khonglah 2102008WL010760 Smt Beautyful Khonglah 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719518 MS EUGINIA B KHONGLAH ()
41 PYNURSLA MG-02-008-005-004/90
(Umsyiem) 		2102008000NRG23200320230330467 26/03/2023 Smt Bawandashisha Talang 2102008WL010760 Smt Bawandashisha Talang 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719522 MRS BAWANDASHISHA TALANG ()
42 PYNURSLA MG-02-008-005-004/99
(Umsyiem) 		2102008000NRG23200320230330476 26/03/2023 Shri Riben Talang 2102008WL010760 Shri Riben Talang 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719523 MR RIBEN TALANG ()
43 PYNURSLA MG-02-008-044-004/107
(Umsyiem) 		2102008000NRG23200320230330478 26/03/2023 Shri Sumon Sumer 2102008WL010760 Shri Sumon Sumer 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500719525 MR SUMON SUMER ()
SubTotal 38640 38640
Total 138460 138460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260323FTO_95940 HDFC Bank HDFC0003563 Pynursla 25760
2 PYNURSLA MG2102008_260323FTO_95940 State Bank of India SBIN0005805 DAWKI 74060
3 PYNURSLA MG2102008_260323FTO_95940 State Bank of India SBIN0009948 POMSHUTIA 38640

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