Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:03:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98093
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-02-008-002-004/14
(Mawlynnong) 		2102008000NRG23200320230335333 29/03/2023 Shri Kales khongji 2102008WL010868 Shri Kales khongji 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996061 Shri Kales khongji ()
2 PYNURSLA MG-02-008-002-004/15
(Mawlynnong) 		2102008000NRG23200320230335334 29/03/2023 Shri Makhelot khongdup 2102008WL010868 Shri Makhelot khongdup 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996065 Shri Makhelot khongdup ()
3 PYNURSLA MG-02-008-002-004/36
(Mawlynnong) 		2102008000NRG23200320230335344 29/03/2023 Shri. malkison Khonglanoh 2102008WL010868 Shri. malkison Khonglanoh 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996067 Shri. malkison Khonglanoh ()
4 PYNURSLA MG-02-008-002-004/37
(Mawlynnong) 		2102008000NRG23200320230335345 29/03/2023 Smt. Lahunbha Khonglam 2102008WL010868 Smt. Lahunbha Khonglam 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996066 Smt. Lahunbha Khonglam ()
5 PYNURSLA MG-02-008-002-004/38
(Mawlynnong) 		2102008000NRG23200320230335346 29/03/2023 Shri. Morkan Khongtiang 2102008WL010868 Shri. Morkan Khongtiang 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996058 Shri. Morkan Khongtiang ()
6 PYNURSLA MG-02-008-002-004/48
(Mawlynnong) 		2102008000NRG23200320230335351 29/03/2023 Smt. Hosana Mawroh 2102008WL010868 Smt. Hosana Mawroh 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996057 Smt. Hosana Mawroh ()
7 PYNURSLA MG-02-008-002-004/50
(Mawlynnong) 		2102008000NRG23200320230335353 29/03/2023 Smt. Property Khongdup 2102008WL010868 Smt. Property Khongdup 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996060 Smt. Property Khongdup ()
8 PYNURSLA MG-02-008-002-004/65
(Mawlynnong) 		2102008000NRG23200320230335362 29/03/2023 Smt Josephine Khongthohrem 2102008WL010868 Smt Josephine Khongthohrem 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996056 Smt Josephine Khongthohrem ()
9 PYNURSLA MG-02-008-002-004/68
(Mawlynnong) 		2102008000NRG23200320230335364 29/03/2023 Smt. Greensila Tangsong 2102008WL010868 Smt. Greensila Tangsong 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996062 Smt. Greensila Tangsong ()
10 PYNURSLA MG-02-008-002-004/70
(Mawlynnong) 		2102008000NRG23200320230335365 29/03/2023 Smt. Daiahun KHongjee 2102008WL010868 Smt. Daiahun KHongjee 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996063 Smt. Daiahun KHongjee ()
11 PYNURSLA MG-02-008-002-004/75
(Mawlynnong) 		2102008000NRG23200320230335367 29/03/2023 Shri.Thomlin KHongthohrem 2102008WL010868 Shri.Thomlin KHongthohrem 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996069 Shri.Thomlin KHongthohrem ()
12 PYNURSLA MG-02-008-002-004/81
(Mawlynnong) 		2102008000NRG23200320230335369 29/03/2023 Smt Risuk Khongjee 2102008WL010868 Smt Risuk Khongjee 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996068 Smt Risuk Khongjee ()
13 PYNURSLA MG-02-008-002-004/89
(Mawlynnong) 		2102008000NRG23200320230335374 29/03/2023 Smt. Sabina Khongdup 2102008WL010868 Smt. Sabina Khongdup 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996059 Smt. Sabina Khongdup ()
14 PYNURSLA MG-02-008-002-004/90
(Mawlynnong) 		2102008000NRG23200320230335375 29/03/2023 Smt Ibadashisha Khongjee 2102008WL010868 Smt Ibadashisha Khongjee 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996064 Smt Ibadashisha Khongjee ()
15 PYNURSLA MG-02-008-002-004/93
(Mawlynnong) 		2102008000NRG23200320230335376 29/03/2023 Smt Dahun Kharrymba 2102008WL010868 Smt Dahun Kharrymba 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492996070 Smt Dahun Kharrymba ()
SubTotal 27600 27600
16 PYNURSLA MG-02-008-002-004/102
(Mawlynnong) 		2102008000NRG23200320230335322 29/03/2023 Shri Philemon Khonglanoh 2102008WL010868 Shri Philemon Khonglanoh 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492996085 Shri Philemon Khonglanoh ()
17 PYNURSLA MG-02-008-002-004/109
(Mawlynnong) 		2102008000NRG23200320230335325 29/03/2023 Shri Marcelous Dkhar 2102008WL010868 Shri Marcelous Dkhar 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492996086 Shri Marcelous Dkhar ()
18 PYNURSLA MG-02-008-002-004/110
(Mawlynnong) 		2102008000NRG23200320230335327 29/03/2023 Smt Salinda Khongjee 2102008WL010868 Smt Salinda Khongjee 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492996087 Smt Salinda Khongjee ()
19 PYNURSLA MG-02-008-002-004/43
(Mawlynnong) 		2102008000NRG23200320230335349 29/03/2023 Smt Bethesda Khongjee 2102008WL010868 Smt Bethesda Khongjee 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492996090 Smt Bethesda Khongjee ()
20 PYNURSLA MG-02-008-002-004/84
(Mawlynnong) 		2102008000NRG23200320230335371 29/03/2023 Smt Iadeishisha Dkhar 2102008WL010868 Smt Iadeishisha Dkhar 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492996089 Smt Iadeishisha Dkhar ()
SubTotal 6440 6440
21 PYNURSLA MG-02-008-002-004/1
(Mawlynnong) 		2102008000NRG23200320230335321 29/03/2023 Smt Sikontula Khonglamet 2102008WL010868 Smt Sikontula Khonglamet 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996076 MS SIKONTULA KHONGLAMET ()
22 PYNURSLA MG-02-008-002-004/114
(Mawlynnong) 		2102008000NRG23200320230335328 29/03/2023 Shri Ericson Khongdup 2102008WL010868 Shri Ericson Khongdup 00415 SBIN0001729 460 460 Processed 03/04/2023 0492996075 MR ERICSON KHONGDUP ()
23 PYNURSLA MG-02-008-002-004/122
(Mawlynnong) 		2102008000NRG23200320230335329 29/03/2023 Shri Freddy Khongtiang 2102008WL010868 Shri Freddy Khongtiang 00415 SBIN0001729 230 230 Processed 03/04/2023 0492996098 MR FREDDY WALTER KHONGTIANG ()
24 PYNURSLA MG-02-008-002-004/123
(Mawlynnong) 		2102008000NRG23200320230335330 29/03/2023 Shri Mosilos Khongdup 2102008WL010868 Shri Mosilos Khongdup 00415 SBIN0001729 230 230 Processed 03/04/2023 0492996095 MR MOSILOS KHONGDUP ()
25 PYNURSLA MG-02-008-002-004/133
(Mawlynnong) 		2102008000NRG23200320230335331 29/03/2023 Shri Monbhaeh Khongsni 2102008WL010868 Shri Monbhaeh Khongsni 00415 SBIN0001729 230 230 Processed 03/04/2023 0492996096 MR MONBHAEH KHONGSNI ()
26 PYNURSLA MG-02-008-002-004/16
(Mawlynnong) 		2102008000NRG23200320230335335 29/03/2023 Shri Iahunlang Tangsong 2102008WL010868 Shri Iahunlang Tangsong 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996078 MR IAHUNLANG TANGSONG ()
27 PYNURSLA MG-02-008-002-004/18
(Mawlynnong) 		2102008000NRG23200320230335336 29/03/2023 Smt Badapbiang Khongthiem 2102008WL010868 Smt Badapbiang Khongthiem 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996077 MRS BADAPBIANG KHONGTHIEM ()
28 PYNURSLA MG-02-008-002-004/24
(Mawlynnong) 		2102008000NRG23200320230335338 29/03/2023 Shri Kynphamlem Khongjee 2102008WL010868 Shri Kynphamlem Khongjee 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996091 MR KYNPHAMLEM KHONGJEE ()
29 PYNURSLA MG-02-008-002-004/25
(Mawlynnong) 		2102008000NRG23200320230335339 29/03/2023 Shri Precious Khongdup 2102008WL010868 Shri Precious Khongdup 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996097 MR PRECIOUS STONE KHONGDUP ()
30 PYNURSLA MG-02-008-002-004/33
(Mawlynnong) 		2102008000NRG23200320230335343 29/03/2023 Shri Lebious Khongtiang 2102008WL010868 Shri Lebious Khongtiang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996072 MR LEBIOUS KHONGTIANG ()
31 PYNURSLA MG-02-008-002-004/46
(Mawlynnong) 		2102008000NRG23200320230335350 29/03/2023 Shri Romeius Khongthiem 2102008WL010868 Shri Romeius Khongthiem 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996073 MR ROMEIUS KHONGTHIEM ()
32 PYNURSLA MG-02-008-002-004/56
(Mawlynnong) 		2102008000NRG23200320230335356 29/03/2023 Shri Pro Pohrmen 2102008WL010868 Shri Pro Pohrmen 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996080 MR PRO POHRMEN ()
33 PYNURSLA MG-02-008-002-004/60
(Mawlynnong) 		2102008000NRG23200320230335358 29/03/2023 Smt Naphisabet Khongdkhar 2102008WL010868 Smt Naphisabet Khongdkhar 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996099 MS NAPHISABET KHONGDKHAR ()
34 PYNURSLA MG-02-008-002-004/61
(Mawlynnong) 		2102008000NRG23200320230335359 29/03/2023 Smt Dolories Khongtiang 2102008WL010868 Smt Dolories Khongtiang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996071 MS DOLORIES KHONGTIANG ()
35 PYNURSLA MG-02-008-002-004/62
(Mawlynnong) 		2102008000NRG23200320230335360 29/03/2023 Smt Nebaries Khongtiang 2102008WL010868 Smt Nebaries Khongtiang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996082 MRS NEBARIES KHONGTIANG ()
36 PYNURSLA MG-02-008-002-004/64
(Mawlynnong) 		2102008000NRG23200320230335361 29/03/2023 Smt Ephuldis Khongsni 2102008WL010868 Smt Ephuldis Khongsni 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996081 MRS EPHULDIS KHONGSNI ()
37 PYNURSLA MG-02-008-002-004/71
(Mawlynnong) 		2102008000NRG23200320230335366 29/03/2023 Shri Dnious Khongjee 2102008WL010868 Shri Dnious Khongjee 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996093 MR DONIOS KHONGJEE ()
38 PYNURSLA MG-02-008-002-004/82
(Mawlynnong) 		2102008000NRG23200320230335370 29/03/2023 Shri Topaz Khongsni 2102008WL010868 Shri Topaz Khongsni 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996079 MR TOPAZ KHONGSNI ()
39 PYNURSLA MG-02-008-002-004/87
(Mawlynnong) 		2102008000NRG23200320230335372 29/03/2023 Shri Ditarson Iawim 2102008WL010868 Shri Ditarson Iawim 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996083 MR DITARSON IAWIM ()
40 PYNURSLA MG-02-008-002-004/95
(Mawlynnong) 		2102008000NRG23200320230335378 29/03/2023 Shri Henry Kharrymba 2102008WL010868 Shri Henry Kharrymba 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996074 MR HENRY KHARRYMBA ()
41 PYNURSLA MG-02-008-002-004/97
(Mawlynnong) 		2102008000NRG23200320230335380 29/03/2023 Smt Bansukmary Khongtiang 2102008WL010868 Smt Bansukmary Khongtiang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492996092 MRS BANSUK MARY KHONGTIANG ()
SubTotal 32430 32430
42 PYNURSLA MG-02-008-002-004/134
(Mawlynnong) 		2102008000NRG23200320230335332 29/03/2023 Smt Doni Kongwang 2102008WL010868 Smt Doni Kongwang 00415 SBIN0005805 230 230 Processed 03/04/2023 0492996100 MR DONI KONGWANG ()
SubTotal 230 230
43 PYNURSLA MG-02-008-002-004/57
(Mawlynnong) 		2102008000NRG23200320230335357 29/03/2023 Shri Galio Samuel Khongsdam 2102008WL010868 Shri Galio Samuel Khongsdam 00415 SBIN0006740 1840 1840 Processed 03/04/2023 0492996088 MR GALLIO SAMUEL KHONGSDAM ()
44 PYNURSLA MG-02-008-002-004/99
(Mawlynnong) 		2102008000NRG23200320230335382 29/03/2023 Smt Shushila Kharluni 2102008WL010868 Smt Shushila Kharluni 00415 SBIN0006740 1840 1840 Processed 03/04/2023 0492996084 MRS SHUSHILA KHARLUNI ()
SubTotal 3680 3680
45 PYNURSLA MG-02-008-002-004/8
(Mawlynnong) 		2102008000NRG23200320230335368 29/03/2023 Smt Bethelda Khongdkhar 2102008WL010868 Smt Bethelda Khongdkhar 00415 SBIN0009948 1840 1840 Processed 03/04/2023 0492996094 MRS BETHELDA KHONGDKHAR ()
SubTotal 1840 1840
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_290323FTO_98093 HDFC Bank HDFC0003563 Pynursla 27600
2 PYNURSLA MG2102008_290323FTO_98093 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
3 PYNURSLA MG2102008_290323FTO_98093 State Bank of India SBIN0001729 PYNURSALA 32430
4 PYNURSLA MG2102008_290323FTO_98093 State Bank of India SBIN0005805 DAWKI 230
5 PYNURSLA MG2102008_290323FTO_98093 State Bank of India SBIN0006740 GARIKHANA 3680
6 PYNURSLA MG2102008_290323FTO_98093 State Bank of India SBIN0009948 POMSHUTIA 1840

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