Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:30:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98260
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-02-008-001-004/100
(Nohwet Riamkdait) 		2102008000NRG23200320230337838 29/03/2023 Smt Mita khongsar 2102008WL010921 Smt Mita khongsar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949728 Smt Mita khongsar ()
2 PYNURSLA MG-02-008-001-004/108
(Nohwet Riamkdait) 		2102008000NRG23200320230337846 29/03/2023 Smt Hostimai Dkhar 2102008WL010921 Smt Hostimai Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949725 Smt Hostimai Dkhar ()
3 PYNURSLA MG-02-008-001-004/124
(Nohwet Riamkdait) 		2102008000NRG23200320230337862 29/03/2023 Smt Pleintimai Dkhar 2102008WL010921 Smt Pleintimai Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949730 Smt Pleintimai Dkhar ()
4 PYNURSLA MG-02-008-001-004/129
(Nohwet Riamkdait) 		2102008000NRG23200320230337866 29/03/2023 Smt Baniarlin Khongkrom 2102008WL010921 Smt Baniarlin Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949726 Smt Baniarlin Khongkrom ()
5 PYNURSLA MG-02-008-001-004/131
(Nohwet Riamkdait) 		2102008000NRG23200320230337869 29/03/2023 Smt Metil Khongsdam 2102008WL010921 Smt Metil Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949733 Smt Metil Khongsdam ()
6 PYNURSLA MG-02-008-001-004/134
(Nohwet Riamkdait) 		2102008000NRG23200320230337872 29/03/2023 Smt Lajopmary Khonglanoh 2102008WL010921 Smt Lajopmary Khonglanoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949731 Smt Lajopmary Khonglanoh ()
7 PYNURSLA MG-02-008-001-004/19
(Nohwet Riamkdait) 		2102008000NRG23200320230337885 29/03/2023 Shri. Rashtisar Thabah 2102008WL010921 Shri. Rashtisar Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949732 Shri. Rashtisar Thabah ()
8 PYNURSLA MG-02-008-001-004/36
(Nohwet Riamkdait) 		2102008000NRG23200320230337904 29/03/2023 Smt. Markynti Khongkrom 2102008WL010921 Smt. Markynti Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949727 Smt. Markynti Khongkrom ()
9 PYNURSLA MG-02-008-001-004/74
(Nohwet Riamkdait) 		2102008000NRG23200320230337939 29/03/2023 Smt Anticricia Khongkrom 2102008WL010921 Smt Anticricia Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492949729 Smt Anticricia Khongkrom ()
SubTotal 28980 28980
10 PYNURSLA MG-02-008-001-004/101
(Nohwet Riamkdait) 		2102008000NRG23200320230337839 29/03/2023 Smt Rapiograce Khongsdam 2102008WL010921 Smt Rapiograce Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949683 MS RAPIOGRACE KHONGSDAM ()
11 PYNURSLA MG-02-008-001-004/102
(Nohwet Riamkdait) 		2102008000NRG23200320230337840 29/03/2023 Shri Nanetei Khongthah 2102008WL010921 Shri Nanetei Khongthah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949702 MR NANETEI KHONGTHAH ()
12 PYNURSLA MG-02-008-001-004/107
(Nohwet Riamkdait) 		2102008000NRG23200320230337845 29/03/2023 Shri Prolinson Khongsar 2102008WL010921 Shri Prolinson Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949695 MR PROLISON KHONGSAR ()
13 PYNURSLA MG-02-008-001-004/11
(Nohwet Riamkdait) 		2102008000NRG23200320230337848 29/03/2023 Shri Liborwell Khongkrom 2102008WL010921 Shri Liborwell Khongkrom 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949699 MR LIBORWELL KHONGKROM ()
14 PYNURSLA MG-02-008-001-004/110
(Nohwet Riamkdait) 		2102008000NRG23200320230337849 29/03/2023 Smt Jubilin Khonglanoh 2102008WL010921 Smt Jubilin Khonglanoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949706 MRS JUBILIN KHONGLANOH ()
15 PYNURSLA MG-02-008-001-004/118
(Nohwet Riamkdait) 		2102008000NRG23200320230337856 29/03/2023 Smt Sibih Khongthohrem 2102008WL010921 Smt Sibih Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949682 MRS SIBIH KHONGTHOHREM ()
16 PYNURSLA MG-02-008-001-004/120
(Nohwet Riamkdait) 		2102008000NRG23200320230337858 29/03/2023 Smt Tiewbanda Khongsar 2102008WL010921 Smt Tiewbanda Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949707 MRS TIEWBANDA KHONGSAR ()
17 PYNURSLA MG-02-008-001-004/127
(Nohwet Riamkdait) 		2102008000NRG23200320230337864 29/03/2023 Smt Iblabethun Khongsdam 2102008WL010921 Smt Iblabethun Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949711 MS IBLABETHUN KHONGSDAM ()
18 PYNURSLA MG-02-008-001-004/130
(Nohwet Riamkdait) 		2102008000NRG23200320230337868 29/03/2023 Shri Menangseibor Khongsdam 2102008WL010921 Shri Menangseibor Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949712 MR MENANGSEIBOR KHONGSDAM ()
19 PYNURSLA MG-02-008-001-004/132
(Nohwet Riamkdait) 		2102008000NRG23200320230337870 29/03/2023 Shri Esno Khongtiang 2102008WL010921 Shri Esno Khongtiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949713 MR ESNO KHONGTIANG ()
20 PYNURSLA MG-02-008-001-004/133
(Nohwet Riamkdait) 		2102008000NRG23200320230337871 29/03/2023 Smt Kyntulang Thabah 2102008WL010921 Smt Kyntulang Thabah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949714 MRS KYNTULANG THABAH ()
21 PYNURSLA MG-02-008-001-004/135
(Nohwet Riamkdait) 		2102008000NRG23200320230337873 29/03/2023 Shri Sundaron Khongthohrem 2102008WL010921 Shri Sundaron Khongthohrem 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949684 MR SUNDARON KHONGTHOHREM ()
22 PYNURSLA MG-02-008-001-004/136
(Nohwet Riamkdait) 		2102008000NRG23200320230337874 29/03/2023 Smt Satiiarisa Khongkrom 2102008WL010921 Smt Satiiarisa Khongkrom 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949716 MRS SATIIARISA KHONGKROM ()
23 PYNURSLA MG-02-008-001-004/137
(Nohwet Riamkdait) 		2102008000NRG23200320230337875 29/03/2023 Smt Bidelyne Khonglanoh 2102008WL010921 Smt Bidelyne Khonglanoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949689 MS BIDELYNE KHONGLANOH ()
24 PYNURSLA MG-02-008-001-004/138
(Nohwet Riamkdait) 		2102008000NRG23200320230337876 29/03/2023 Smt Ribli Khongji 2102008WL010921 Smt Ribli Khongji 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949693 MRS RIBLI KHONGJI ()
25 PYNURSLA MG-02-008-001-004/139
(Nohwet Riamkdait) 		2102008000NRG23200320230337877 29/03/2023 Smt Badashisha Khongjee 2102008WL010921 Smt Badashisha Khongjee 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949698 MRS BADASHISHA KHONGJEE ()
26 PYNURSLA MG-02-008-001-004/140
(Nohwet Riamkdait) 		2102008000NRG23200320230337879 29/03/2023 Shri Juborlang Khongthah 2102008WL010921 Shri Juborlang Khongthah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949710 MR JUBORLANG KHONGTHAH ()
27 PYNURSLA MG-02-008-001-004/141
(Nohwet Riamkdait) 		2102008000NRG23200320230337880 29/03/2023 Shri Lariskhem Khongthohrem 2102008WL010921 Shri Lariskhem Khongthohrem 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949709 MR LARISKHEM KHONGTHOHREM ()
28 PYNURSLA MG-02-008-001-004/22
(Nohwet Riamkdait) 		2102008000NRG23200320230337889 29/03/2023 Smt. Naltoba Tangsong 2102008WL010921 Smt. Naltoba Tangsong 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949696 MRS MALTOBA TANGSONG ()
29 PYNURSLA MG-02-008-001-004/29
(Nohwet Riamkdait) 		2102008000NRG23200320230337896 29/03/2023 Shri Sorbilan Thabah 2102008WL010921 Shri Sorbilan Thabah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949701 MRS SORBILAN THABAH ()
30 PYNURSLA MG-02-008-001-004/31
(Nohwet Riamkdait) 		2102008000NRG23200320230337899 29/03/2023 Smt. Sibenty Khongthah 2102008WL010921 Smt. Sibenty Khongthah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949697 MRS SEVENTY KHONGTHAH ()
31 PYNURSLA MG-02-008-001-004/4
(Nohwet Riamkdait) 		2102008000NRG23200320230337906 29/03/2023 Smt. Melina Dkhar 2102008WL010921 Smt. Melina Dkhar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949685 MRS MELINA DKHAR ()
32 PYNURSLA MG-02-008-001-004/44
(Nohwet Riamkdait) 		2102008000NRG23200320230337909 29/03/2023 Smt Jilakhai Khongliar 2102008WL010921 Smt Jilakhai Khongliar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949705 MRS JILAKHAI KHONGIIAR ()
33 PYNURSLA MG-02-008-001-004/52
(Nohwet Riamkdait) 		2102008000NRG23200320230337917 29/03/2023 Smt Ronalin Khonglanoh 2102008WL010921 Smt Ronalin Khonglanoh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949715 MRS RONALIN KHONGLANOH ()
34 PYNURSLA MG-02-008-001-004/53
(Nohwet Riamkdait) 		2102008000NRG23200320230337918 29/03/2023 Shri. Hiroi Khongmen 2102008WL010921 Shri. Hiroi Khongmen 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949692 MR HIROI KHONGMEN ()
35 PYNURSLA MG-02-008-001-004/61
(Nohwet Riamkdait) 		2102008000NRG23200320230337928 29/03/2023 Smt Anbolyne Khongsdam 2102008WL010921 Smt Anbolyne Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949704 MRS ANBOLYNE KHONGSDAM ()
36 PYNURSLA MG-02-008-001-004/63
(Nohwet Riamkdait) 		2102008000NRG23200320230337929 29/03/2023 Smt. Clemency Khongsar 2102008WL010921 Smt. Clemency Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949686 MRS CLEMENCY KHONGSAR ()
37 PYNURSLA MG-02-008-001-004/64
(Nohwet Riamkdait) 		2102008000NRG23200320230337931 29/03/2023 Shri Sendarson Khongsdam 2102008WL010921 Shri Sendarson Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949681 MR SENDARSON KHONGSDAM ()
38 PYNURSLA MG-02-008-001-004/7
(Nohwet Riamkdait) 		2102008000NRG23200320230337936 29/03/2023 Shri. Mystical Khongsar 2102008WL010921 Shri. Mystical Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949691 MR MAISTICAL KHONGSAR ()
39 PYNURSLA MG-02-008-001-004/70
(Nohwet Riamkdait) 		2102008000NRG23200320230337937 29/03/2023 Smt Mortimon Khongsar 2102008WL010921 Smt Mortimon Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949688 MISS MORTIMON KHONGSAR ()
40 PYNURSLA MG-02-008-001-004/87
(Nohwet Riamkdait) 		2102008000NRG23200320230337950 29/03/2023 Shri. Redemshon Khongji 2102008WL010921 Shri. Redemshon Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949687 SHRI RIDEMSHON KHONGJI ()
41 PYNURSLA MG-02-008-001-004/93
(Nohwet Riamkdait) 		2102008000NRG23200320230337957 29/03/2023 Smt. Egina Dkhar 2102008WL010921 Smt. Egina Dkhar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949690 MRS EGINA DKHAR ()
42 PYNURSLA MG-02-008-001-004/95
(Nohwet Riamkdait) 		2102008000NRG23200320230337959 29/03/2023 Smt lyngngaimon Thabah 2102008WL010921 Smt lyngngaimon Thabah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949700 MRS LYNGNGAIMON THABAH ()
43 PYNURSLA MG-02-008-001-004/97
(Nohwet Riamkdait) 		2102008000NRG23200320230337961 29/03/2023 Shri Darling Khongsar 2102008WL010921 Shri Darling Khongsar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949703 MR DARLING KHONGSAR ()
44 PYNURSLA MG-02-008-001-004/98
(Nohwet Riamkdait) 		2102008000NRG23200320230337962 29/03/2023 Smt Teidalin Khongsdam 2102008WL010921 Smt Teidalin Khongsdam 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949708 MRS TEIDALIN KHONGSDAM ()
45 PYNURSLA MG-02-008-001-004/99
(Nohwet Riamkdait) 		2102008000NRG23200320230337963 29/03/2023 Smt Khlur Khongwir 2102008WL010921 Smt Khlur Khongwir 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492949694 MR KHLUR KHONGWIR ()
SubTotal 115460 115460
46 PYNURSLA MG-02-008-001-004/119
(Nohwet Riamkdait) 		2102008000NRG23200320230337857 29/03/2023 Smt Naphisabet Diengdoh 2102008WL010921 Smt Naphisabet Diengdoh 00415 SBIN0002081 3220 3220 Processed 03/04/2023 0492949717 MS NAPHISABET DIENGDOH ()
SubTotal 3220 3220
47 PYNURSLA MG-02-008-001-004/14
(Nohwet Riamkdait) 		2102008000NRG23200320230337878 29/03/2023 Smt Natishalin Khongsdam 2102008WL010921 Smt Natishalin Khongsdam 00415 SBIN0006321 3220 3220 Processed 03/04/2023 0492949718 MS NATISHALIN KHONGSDAM ()
SubTotal 3220 3220
48 PYNURSLA MG-02-008-001-004/54
(Nohwet Riamkdait) 		2102008000NRG23200320230337920 29/03/2023 Smt Fulltina Khongsar 2102008WL010921 Smt Fulltina Khongsar 00415 SBIN0007703 2760 2760 Processed 03/04/2023 0492949719 MS FULLTINA KHONGSAR ()
SubTotal 2760 2760
49 PYNURSLA MG-02-008-001-004/112
(Nohwet Riamkdait) 		2102008000NRG23200320230337851 29/03/2023 Shri Dreamson Khongsar 2102008WL010921 Shri Dreamson Khongsar 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492949723 MR DREAMSON KHONGSAR ()
50 PYNURSLA MG-02-008-001-004/125
(Nohwet Riamkdait) 		2102008000NRG23200320230337863 29/03/2023 Smt Daphishisha Khongsar 2102008WL010921 Smt Daphishisha Khongsar 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492949721 MRS DAPHISHA KHONGSAR ()
51 PYNURSLA MG-02-008-001-004/28
(Nohwet Riamkdait) 		2102008000NRG23200320230337895 29/03/2023 Shri Lospar Lyngka 2102008WL010921 Shri Lospar Lyngka 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492949720 MR LOSPAR LYNGKA ()
52 PYNURSLA MG-02-008-001-004/35
(Nohwet Riamkdait) 		2102008000NRG23200320230337903 29/03/2023 Smt. Eristy Khongthah 2102008WL010921 Smt. Eristy Khongthah 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492949722 MRS ERISTY KHONGTHAH ()
SubTotal 12880 12880
53 PYNURSLA MG-02-008-001-004/142
(Nohwet Riamkdait) 		2102008000NRG23200320230337881 29/03/2023 Smt Ripylla Dkhar 2102008WL010921 Smt Ripylla Dkhar 00415 SBIN0011627 3220 3220 Processed 03/04/2023 0492949724 MRS RIPYLLA DKHAR ()
SubTotal 3220 3220
Total 169740 169740

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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_98260 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 28980
2 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0001729 PYNURSALA 115460
3 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0002081 LAITUMKHRAH 3220
4 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0006321 MADANRYTING 3220
5 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0007703 KENCHS TRACE 2760
6 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0009948 POMSHUTIA 12880
7 PYNURSLA MG2102008_290323FTO_98260 State Bank of India SBIN0011627 RYNJAH BAZAR 3220

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