Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:27:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_281222FTO_75021
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) 		2102008000NRG23281220220173042 28/12/2022 Smt Priska Khongmawloh 2102008WL006781 Smt Priska Khongmawloh 00152 HDFC0003563 2990 2990 Processed 24/01/2023 8138122178 Smt Priska Khongmawloh ()
2 PYNURSLA MG-02-008-004-001/52
(Pomshutia) 		2102008000NRG23281220220173066 28/12/2022 Smt. Sylvialyne Khongstid 2102008WL006781 Smt. Sylvialyne Khongstid 00152 HDFC0003563 2990 2990 Processed 24/01/2023 8138122144 Smt. Sylvialyne Khongstid ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-004-001/51
(Pomshutia) 		2102008000NRG23281220220173065 28/12/2022 Smt. Khashmida Lamin 2102008WL006781 Smt. Khashmida Lamin 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138122174 Smt. Khashmida Lamin ()
4 PYNURSLA MG-02-008-004-001/58
(Pomshutia) 		2102008000NRG23281220220173069 28/12/2022 Smt Jritlin Majaw 2102008WL006781 Smt Jritlin Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138122175 Smt Jritlin Majaw ()
5 PYNURSLA MG-02-008-004-001/60
(Pomshutia) 		2102008000NRG23281220220173071 28/12/2022 Smt Genisha Rynjah 2102008WL006781 Smt Genisha Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138122173 Smt Genisha Rynjah ()
6 PYNURSLA MG-02-008-004-001/93
(Pomshutia) 		2102008000NRG23281220220173085 28/12/2022 Smt. Philin Khongtyngkut 2102008WL006781 Smt. Philin Khongtyngkut 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8138122172 Smt. Philin Khongtyngkut ()
SubTotal 11960 11960
7 PYNURSLA MG-02-008-004-001/108
(Pomshutia) 		2102008000NRG23281220220173033 28/12/2022 Smt Siballin Khongbuh 2102008WL006781 Smt Siballin Khongbuh 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122151 MRS SIBALLIN KHONGBUH ()
8 PYNURSLA MG-02-008-004-001/111
(Pomshutia) 		2102008000NRG23281220220173036 28/12/2022 Smt. Rikmen Kharmawshun 2102008WL006781 Smt. Rikmen Kharmawshun 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122157 MRS RIKMEN KHARMAWSHUN ()
9 PYNURSLA MG-02-008-004-001/114
(Pomshutia) 		2102008000NRG23281220220173038 28/12/2022 Smt. Rihun Khongbuh 2102008WL006781 Smt. Rihun Khongbuh 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122150 MRS RIHUN KHONGBUH ()
10 PYNURSLA MG-02-008-004-001/115
(Pomshutia) 		2102008000NRG23281220220173039 28/12/2022 Shri. Handilmon Khongyiap 2102008WL006781 Shri. Handilmon Khongyiap 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122155 MR HANDIL KHONGYIAP ()
11 PYNURSLA MG-02-008-004-001/118
(Pomshutia) 		2102008000NRG23281220220173041 28/12/2022 Smt. Mynjurlang Khongtani 2102008WL006781 Smt. Mynjurlang Khongtani 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122146 MRS MYNJURLANG KHONGTANI ()
12 PYNURSLA MG-02-008-004-001/16
(Pomshutia) 		2102008000NRG23281220220173047 28/12/2022 Smt. Janti Khongmawloh 2102008WL006781 Smt. Janti Khongmawloh 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8138122153 MRS JANTI KHONGMAWLOH ()
13 PYNURSLA MG-02-008-004-001/19
(Pomshutia) 		2102008000NRG23281220220173049 28/12/2022 Smt. Ewan Khongyiap 2102008WL006781 Smt. Ewan Khongyiap 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122152 MRS EWAN KHONGYIAP ()
14 PYNURSLA MG-02-008-004-001/22
(Pomshutia) 		2102008000NRG23281220220173052 28/12/2022 Smt. Priya Khongtyngkut 2102008WL006781 Smt. Priya Khongtyngkut 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122145 PRIYA KHONGTYNGKUT ()
15 PYNURSLA MG-02-008-004-001/26
(Pomshutia) 		2102008000NRG23281220220173054 28/12/2022 Smt Birianda Khongmawloh 2102008WL006781 Smt Birianda Khongmawloh 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122156 MRS BERIANDA KHONGMAWLOH ()
16 PYNURSLA MG-02-008-004-001/27
(Pomshutia) 		2102008000NRG23281220220173055 28/12/2022 Smt. Toi Khonglam 2102008WL006781 Smt. Toi Khonglam 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122154 MRS TOI KHONGLAM ()
17 PYNURSLA MG-02-008-004-001/5
(Pomshutia) 		2102008000NRG23281220220173064 28/12/2022 Shri. Kardian Suting 2102008WL006781 Shri. Kardian Suting 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122147 MR KARDIAN SUTING ()
18 PYNURSLA MG-02-008-004-001/70
(Pomshutia) 		2102008000NRG23281220220173074 28/12/2022 Smt. Lynghai Nongrum 2102008WL006781 Smt. Lynghai Nongrum 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122149 MS LYNGHAI NONGRUM ()
19 PYNURSLA MG-02-008-004-001/88
(Pomshutia) 		2102008000NRG23281220220173081 28/12/2022 Smt Fatima Khongkliam 2102008WL006781 Smt Fatima Khongkliam 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8138122148 MRS FATIMA KHONGKLIAM ()
SubTotal 38640 38640
20 PYNURSLA MG-02-008-004-001/101
(Pomshutia) 		2102008000NRG23281220220173031 28/12/2022 Smt. Trailin Khongsdoh 2102008WL006781 Smt. Trailin Khongsdoh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122167 MRS TRAILIN KHONGSDOH ()
21 PYNURSLA MG-02-008-004-001/11
(Pomshutia) 		2102008000NRG23281220220173034 28/12/2022 Smt. Indira Khongmawloh 2102008WL006781 Smt. Indira Khongmawloh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122159 MRS INDIRA KHONGMAWLOH ()
22 PYNURSLA MG-02-008-004-001/15
(Pomshutia) 		2102008000NRG23281220220173046 28/12/2022 Smt. Silong Khongnoh 2102008WL006781 Smt. Silong Khongnoh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122160 MRS SILONG KHONGNOH ()
23 PYNURSLA MG-02-008-004-001/17
(Pomshutia) 		2102008000NRG23281220220173048 28/12/2022 Smt. Elda Khongmawloh 2102008WL006781 Smt. Elda Khongmawloh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122169 MRS ELDA KHARMAWLOH ()
24 PYNURSLA MG-02-008-004-001/2
(Pomshutia) 		2102008000NRG23281220220173050 28/12/2022 Smt. Iathuhnam Khongdkhar 2102008WL006781 Smt. Iathuhnam Khongdkhar 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122170 MR IATHUHNAM KHONGDKHAR ()
25 PYNURSLA MG-02-008-004-001/20
(Pomshutia) 		2102008000NRG23281220220173051 28/12/2022 Shri. Barlin Khongnoh 2102008WL006781 Shri. Barlin Khongnoh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122177 MR BARLIN KHONGNOH ()
26 PYNURSLA MG-02-008-004-001/4
(Pomshutia) 		2102008000NRG23281220220173063 28/12/2022 Shri. Tong Ryndong 2102008WL006781 Shri. Tong Ryndong 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122161 MR TONG RYNDONG ()
27 PYNURSLA MG-02-008-004-001/57
(Pomshutia) 		2102008000NRG23281220220173068 28/12/2022 Smt. Shidalin Khongnoh 2102008WL006781 Smt. Shidalin Khongnoh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122158 MRS SHIDALIN KHONGNOH ()
28 PYNURSLA MG-02-008-004-001/6
(Pomshutia) 		2102008000NRG23281220220173070 28/12/2022 Smt. Wansha Umsong 2102008WL006781 Smt. Wansha Umsong 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122162 MRS WANSHA UMSONG ()
29 PYNURSLA MG-02-008-004-001/65
(Pomshutia) 		2102008000NRG23281220220173072 28/12/2022 Shri. Rivallin Khongdup 2102008WL006781 Shri. Rivallin Khongdup 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122176 MR RIVALLIN KHONGDUP ()
30 PYNURSLA MG-02-008-004-001/73
(Pomshutia) 		2102008000NRG23281220220173075 28/12/2022 Smt. Lina Tyngsong 2102008WL006781 Smt. Lina Tyngsong 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122166 MRS LINA TYNGSONG ()
31 PYNURSLA MG-02-008-004-001/75
(Pomshutia) 		2102008000NRG23281220220173076 28/12/2022 Smt. Wonlida Pyngrope 2102008WL006781 Smt. Wonlida Pyngrope 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122163 MRS WONLIDA PYNGROPE ()
32 PYNURSLA MG-02-008-004-001/78
(Pomshutia) 		2102008000NRG23281220220173077 28/12/2022 Smt. Spahbakordor Rynjah 2102008WL006781 Smt. Spahbakordor Rynjah 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122168 MRS SPAHBAKORDOR RYNJAH ()
33 PYNURSLA MG-02-008-004-001/8
(Pomshutia) 		2102008000NRG23281220220173078 28/12/2022 Smt. Silbari Khongmawloh 2102008WL006781 Smt. Silbari Khongmawloh 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122171 MR SILBARI KHONGMAWLOH ()
34 PYNURSLA MG-02-008-004-001/82
(Pomshutia) 		2102008000NRG23281220220173079 28/12/2022 Shri. Iarap Khongtyngkut 2102008WL006781 Shri. Iarap Khongtyngkut 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122165 MR IARAP KHONGTYNGKUT ()
35 PYNURSLA MG-02-008-004-001/92
(Pomshutia) 		2102008000NRG23281220220173084 28/12/2022 Smt. Airin Khongtyngkut 2102008WL006781 Smt. Airin Khongtyngkut 00415 SBIN0009948 2990 2990 Processed 24/01/2023 8138122164 MRS AIRIN KHONGTYNGKUT ()
SubTotal 47840 47840
Total 104420 104420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_281222FTO_75021 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_281222FTO_75021 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11960
3 PYNURSLA MG2102008_281222FTO_75021 State Bank of India SBIN0001729 PYNURSALA 38640
4 PYNURSLA MG2102008_281222FTO_75021 State Bank of India SBIN0009948 POMSHUTIA 47840

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