Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:37:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98497
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-02-008-001-001/143
(Nohwet Riamkdait) 		2102008000NRG23210320230338887 29/03/2023 Shri Pariah Khongjee 2102008WL010940 Shri Pariah Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492949809 Shri Pariah Khongjee ()
2 PYNURSLA MG-02-008-001-001/148
(Nohwet Riamkdait) 		2102008000NRG23210320230338892 29/03/2023 Shri Filterwell Khongkrom 2102008WL010940 Shri Filterwell Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492949810 Shri Filterwell Khongkrom ()
3 PYNURSLA MG-02-008-001-001/154
(Nohwet Riamkdait) 		2102008000NRG23210320230338899 29/03/2023 Shri Tyngshainlyne Khonglanoh 2102008WL010940 Shri Tyngshainlyne Khonglanoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492949807 Shri Tyngshainlyne Khonglanoh ()
4 PYNURSLA MG-02-008-001-001/156
(Nohwet Riamkdait) 		2102008000NRG23210320230338901 29/03/2023 Shri Sma Khongkrom 2102008WL010940 Shri Sma Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492949808 Shri Sma Khongkrom ()
SubTotal 11960 11960
5 PYNURSLA MG-02-008-001-001/123
(Nohwet Riamkdait) 		2102008000NRG23210320230338868 29/03/2023 Shri Higherson Khongsar 2102008WL010940 Shri Higherson Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949811 MR HIGHERSON KHONGSAR ()
6 PYNURSLA MG-02-008-001-001/125
(Nohwet Riamkdait) 		2102008000NRG23210320230338870 29/03/2023 Shri Habandajop Khongliar 2102008WL010940 Shri Habandajop Khongliar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949793 MR HABANDAJOP KHONGLIAR ()
7 PYNURSLA MG-02-008-001-001/129
(Nohwet Riamkdait) 		2102008000NRG23210320230338874 29/03/2023 Smt Ilarbha Khongthohrem 2102008WL010940 Smt Ilarbha Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949819 MRS ILARBHA KHONGTHOHREM ()
8 PYNURSLA MG-02-008-001-001/13
(Nohwet Riamkdait) 		2102008000NRG23210320230338875 29/03/2023 Smt Jotri Khonglanoh 2102008WL010940 Smt Jotri Khonglanoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949824 MRS JOTRI KHONGLANOH ()
9 PYNURSLA MG-02-008-001-001/130
(Nohwet Riamkdait) 		2102008000NRG23210320230338876 29/03/2023 Smt Stemtimai Khongtiang 2102008WL010940 Smt Stemtimai Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949826 MRS STEMTIMAI KHONGTIANG ()
10 PYNURSLA MG-02-008-001-001/133
(Nohwet Riamkdait) 		2102008000NRG23210320230338877 29/03/2023 Shri Ardondor Khongtiang 2102008WL010940 Shri Ardondor Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949823 MR ARDONDOR KHONGTIANG ()
11 PYNURSLA MG-02-008-001-001/134
(Nohwet Riamkdait) 		2102008000NRG23210320230338878 29/03/2023 Smt Miles Khongthohrem 2102008WL010940 Smt Miles Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949817 MRS MILES K THOHREM ()
12 PYNURSLA MG-02-008-001-001/135
(Nohwet Riamkdait) 		2102008000NRG23210320230338879 29/03/2023 Shri Kosbiden Khongjee 2102008WL010940 Shri Kosbiden Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949830 MR KOSBIDEN KHONGJEE ()
13 PYNURSLA MG-02-008-001-001/136
(Nohwet Riamkdait) 		2102008000NRG23210320230338880 29/03/2023 Smt Tlita Khonglanoh 2102008WL010940 Smt Tlita Khonglanoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949825 MRS TLITA KHONGLANOH ()
14 PYNURSLA MG-02-008-001-001/137
(Nohwet Riamkdait) 		2102008000NRG23210320230338881 29/03/2023 Smt Mumlinda Khongthohrem 2102008WL010940 Smt Mumlinda Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949831 MRS MUMLINDA KHONGTHOHREM ()
15 PYNURSLA MG-02-008-001-001/138
(Nohwet Riamkdait) 		2102008000NRG23210320230338882 29/03/2023 Smt Emilda K Thohrem 2102008WL010940 Smt Emilda K Thohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949813 MRS EMILDA K THOHREM ()
16 PYNURSLA MG-02-008-001-001/139
(Nohwet Riamkdait) 		2102008000NRG23210320230338883 29/03/2023 Shri Anatis Khongliar 2102008WL010940 Shri Anatis Khongliar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949828 MR ANATIS KHONGLIAR ()
17 PYNURSLA MG-02-008-001-001/142
(Nohwet Riamkdait) 		2102008000NRG23210320230338886 29/03/2023 Smt Meridaiaka Khongsar 2102008WL010940 Smt Meridaiaka Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949833 MRS MERIDAIAKA KHONGSAR ()
18 PYNURSLA MG-02-008-001-001/145
(Nohwet Riamkdait) 		2102008000NRG23210320230338889 29/03/2023 Smt Satisfaction Khonglam 2102008WL010940 Smt Satisfaction Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949794 MRS SATISFACTION KHONGLAM ()
19 PYNURSLA MG-02-008-001-001/146
(Nohwet Riamkdait) 		2102008000NRG23210320230338890 29/03/2023 Shri Salad Khongkrom 2102008WL010940 Shri Salad Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949799 MR SALAD KHONGKROM ()
20 PYNURSLA MG-02-008-001-001/150
(Nohwet Riamkdait) 		2102008000NRG23210320230338895 29/03/2023 Smt Yarsilin Khongji 2102008WL010940 Smt Yarsilin Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949827 MRS YARSILIN KHONGJI ()
21 PYNURSLA MG-02-008-001-001/151
(Nohwet Riamkdait) 		2102008000NRG23210320230338896 29/03/2023 Shri Elben Khongtiang 2102008WL010940 Shri Elben Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949804 MR ELBEN KHONGTIANG ()
22 PYNURSLA MG-02-008-001-001/152
(Nohwet Riamkdait) 		2102008000NRG23210320230338897 29/03/2023 Shri Antory Mawroh 2102008WL010940 Shri Antory Mawroh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949796 MR ANTORY MAWROH ()
23 PYNURSLA MG-02-008-001-001/153
(Nohwet Riamkdait) 		2102008000NRG23210320230338898 29/03/2023 Shri Nolagy Khongliar 2102008WL010940 Shri Nolagy Khongliar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949834 MR NOLAGY KHONGLIAR ()
24 PYNURSLA MG-02-008-001-001/157
(Nohwet Riamkdait) 		2102008000NRG23210320230338902 29/03/2023 Smt Tuberlin Khongthohrem 2102008WL010940 Smt Tuberlin Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949815 MS TUBERLIN KHONGTHOHREM ()
25 PYNURSLA MG-02-008-001-001/158
(Nohwet Riamkdait) 		2102008000NRG23210320230338903 29/03/2023 Smt Byntalang Khongkrom 2102008WL010940 Smt Byntalang Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949800 MRS BYNTALANG KHONGKROM ()
26 PYNURSLA MG-02-008-001-001/159
(Nohwet Riamkdait) 		2102008000NRG23210320230338904 29/03/2023 Smt Lapawshai Khongthohrem 2102008WL010940 Smt Lapawshai Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949829 MRS LAPAWSHAI KHONGTHOHREM ()
27 PYNURSLA MG-02-008-001-001/160
(Nohwet Riamkdait) 		2102008000NRG23210320230338905 29/03/2023 Smt Iahunlang Khongthohrem 2102008WL010940 Smt Iahunlang Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949802 MRS IAHUNLANG KHONGTHOHREM ()
28 PYNURSLA MG-02-008-001-001/161
(Nohwet Riamkdait) 		2102008000NRG23210320230338907 29/03/2023 Shri Peitlang Khongtiang 2102008WL010940 Shri Peitlang Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949805 MR PEITLANG KHONGTIANG ()
29 PYNURSLA MG-02-008-001-001/161
(Nohwet Riamkdait) 		2102008000NRG23210320230338906 29/03/2023 Shri Shru Khongtiang 2102008WL010940 Shri Shru Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949822 MR SHRU KHONGTIANG ()
30 PYNURSLA MG-02-008-001-001/162
(Nohwet Riamkdait) 		2102008000NRG23210320230338908 29/03/2023 Shri Balajoplang Dkhar 2102008WL010940 Shri Balajoplang Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949814 MR BALAJOPLANG DKHAR ()
31 PYNURSLA MG-02-008-001-001/28
(Nohwet Riamkdait) 		2102008000NRG23210320230338917 29/03/2023 Smt Komera Khongji 2102008WL010940 Smt Komera Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949812 MS KOMERA KHONGJI ()
32 PYNURSLA MG-02-008-001-001/29
(Nohwet Riamkdait) 		2102008000NRG23210320230338918 29/03/2023 Smt Phorsilla Khongsdir 2102008WL010940 Smt Phorsilla Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949797 MRS PHORSILLA KSDIR ()
33 PYNURSLA MG-02-008-001-001/30
(Nohwet Riamkdait) 		2102008000NRG23210320230338920 29/03/2023 Smt Wari Mawroh 2102008WL010940 Smt Wari Mawroh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949816 MRS SMT WARI MAWROH ()
34 PYNURSLA MG-02-008-001-001/38
(Nohwet Riamkdait) 		2102008000NRG23210320230338927 29/03/2023 Smt Endarmon Khongtiang 2102008WL010940 Smt Endarmon Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949835 MRS ENDARMON KHONGTIANG ()
35 PYNURSLA MG-02-008-001-001/41
(Nohwet Riamkdait) 		2102008000NRG23210320230338929 29/03/2023 Smt Shiarsimai Khongthohrem 2102008WL010940 Smt Shiarsimai Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949820 MRS SHIARSIMAI K THOHREM ()
36 PYNURSLA MG-02-008-001-001/44
(Nohwet Riamkdait) 		2102008000NRG23210320230338932 29/03/2023 Smt Phylmon Khongthohrem 2102008WL010940 Smt Phylmon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949832 MRS PHYLMON KHONGTHOHREM ()
37 PYNURSLA MG-02-008-001-001/46
(Nohwet Riamkdait) 		2102008000NRG23210320230338934 29/03/2023 Smt Lusimon Khongthohrem 2102008WL010940 Smt Lusimon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949798 MRS LUSIMON KHONGTHOHREM ()
38 PYNURSLA MG-02-008-001-001/49
(Nohwet Riamkdait) 		2102008000NRG23210320230338936 29/03/2023 Smt Saihon Khongthohrem 2102008WL010940 Smt Saihon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949818 MRS SAIHON K THOHREM ()
39 PYNURSLA MG-02-008-001-001/55
(Nohwet Riamkdait) 		2102008000NRG23210320230338942 29/03/2023 Shri Planskhem Khongkrom 2102008WL010940 Shri Planskhem Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949803 MR PLANSKHEM KHONGKROM ()
40 PYNURSLA MG-02-008-001-001/56
(Nohwet Riamkdait) 		2102008000NRG23210320230338943 29/03/2023 Shri Jesterwell Diengdoh 2102008WL010940 Shri Jesterwell Diengdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949801 MR JESTERWELL DIENGDOH ()
41 PYNURSLA MG-02-008-001-001/60
(Nohwet Riamkdait) 		2102008000NRG23210320230338946 29/03/2023 Smt Dimori Khongsar 2102008WL010940 Smt Dimori Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949836 MRS DIMORI KHONGSAR ()
42 PYNURSLA MG-02-008-001-001/8
(Nohwet Riamkdait) 		2102008000NRG23210320230338960 29/03/2023 Smt Riehthngen Khongkrum 2102008WL010940 Smt Riehthngen Khongkrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949821 MRS RIEHTNGEN KHONGKRUM ()
43 PYNURSLA MG-02-008-001-001/81
(Nohwet Riamkdait) 		2102008000NRG23210320230338962 29/03/2023 Smt Romilda Khongtiang 2102008WL010940 Smt Romilda Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492949795 MRS ROMILDA KHONGTIANG ()
SubTotal 116610 116610
44 PYNURSLA MG-02-008-001-001/10
(Nohwet Riamkdait) 		2102008000NRG23210320230338852 29/03/2023 Smt Baphiri Khongtiang 2102008WL010940 Smt Baphiri Khongtiang 00415 SBIN0009948 2990 2990 Processed 03/04/2023 0492949806 MRS BAPHIRI KHONGTIANG ()
SubTotal 2990 2990
Total 131560 131560

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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_98497 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2990
2 PYNURSLA MG2102008_290323FTO_98497 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8970
3 PYNURSLA MG2102008_290323FTO_98497 State Bank of India SBIN0001729 PYNURSALA 116610
4 PYNURSLA MG2102008_290323FTO_98497 State Bank of India SBIN0009948 POMSHUTIA 2990

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