Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:53:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98548
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) 		2102008000NRG23210320230339130 29/03/2023 Shri Pariah Khongjee 2102008WL010942 Shri Pariah Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934967 Shri Pariah Khongjee ()
2 PYNURSLA MG-02-008-001-001/148
(Nohwet Riamkdait) 		2102008000NRG23210320230339133 29/03/2023 Shri Filterwell Khongkrom 2102008WL010942 Shri Filterwell Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934968 Shri Filterwell Khongkrom ()
3 PYNURSLA MG-02-008-001-001/154
(Nohwet Riamkdait) 		2102008000NRG23210320230339140 29/03/2023 Shri Tyngshainlyne Khonglanoh 2102008WL010942 Shri Tyngshainlyne Khonglanoh 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934965 Shri Tyngshainlyne Khonglanoh ()
4 PYNURSLA MG-02-008-001-001/156
(Nohwet Riamkdait) 		2102008000NRG23210320230339142 29/03/2023 Shri Sma Khongkrom 2102008WL010942 Shri Sma Khongkrom 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934966 Shri Sma Khongkrom ()
SubTotal 11960 11960
5 PYNURSLA MG-02-008-001-001/123
(Nohwet Riamkdait) 		2102008000NRG23210320230339112 29/03/2023 Shri Higherson Khongsar 2102008WL010942 Shri Higherson Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934969 MR HIGHERSON KHONGSAR ()
6 PYNURSLA MG-02-008-001-001/128
(Nohwet Riamkdait) 		2102008000NRG23210320230339117 29/03/2023 Shri Banjopphar Khongsar 2102008WL010942 Shri Banjopphar Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934990 MR BANJOPPHAR KHONGSAR ()
7 PYNURSLA MG-02-008-001-001/129
(Nohwet Riamkdait) 		2102008000NRG23210320230339118 29/03/2023 Smt Ilarbha Khongthohrem 2102008WL010942 Smt Ilarbha Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934977 MRS ILARBHA KHONGTHOHREM ()
8 PYNURSLA MG-02-008-001-001/13
(Nohwet Riamkdait) 		2102008000NRG23210320230339119 29/03/2023 Smt Jotri Khonglanoh 2102008WL010942 Smt Jotri Khonglanoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934982 MRS JOTRI KHONGLANOH ()
9 PYNURSLA MG-02-008-001-001/130
(Nohwet Riamkdait) 		2102008000NRG23210320230339120 29/03/2023 Smt Stemtimai Khongtiang 2102008WL010942 Smt Stemtimai Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934984 MRS STEMTIMAI KHONGTIANG ()
10 PYNURSLA MG-02-008-001-001/133
(Nohwet Riamkdait) 		2102008000NRG23210320230339121 29/03/2023 Shri Ardondor Khongtiang 2102008WL010942 Shri Ardondor Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934981 MR ARDONDOR KHONGTIANG ()
11 PYNURSLA MG-02-008-001-001/134
(Nohwet Riamkdait) 		2102008000NRG23210320230339122 29/03/2023 Smt Miles Khongthohrem 2102008WL010942 Smt Miles Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934975 MRS MILES K THOHREM ()
12 PYNURSLA MG-02-008-001-001/135
(Nohwet Riamkdait) 		2102008000NRG23210320230339123 29/03/2023 Shri Kosbiden Khongjee 2102008WL010942 Shri Kosbiden Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934988 MR KOSBIDEN KHONGJEE ()
13 PYNURSLA MG-02-008-001-001/136
(Nohwet Riamkdait) 		2102008000NRG23210320230339124 29/03/2023 Smt Tlita Khonglanoh 2102008WL010942 Smt Tlita Khonglanoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934983 MRS TLITA KHONGLANOH ()
14 PYNURSLA MG-02-008-001-001/137
(Nohwet Riamkdait) 		2102008000NRG23210320230339125 29/03/2023 Smt Mumlinda Khongthohrem 2102008WL010942 Smt Mumlinda Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934989 MRS MUMLINDA KHONGTHOHREM ()
15 PYNURSLA MG-02-008-001-001/138
(Nohwet Riamkdait) 		2102008000NRG23210320230339126 29/03/2023 Smt Emilda K Thohrem 2102008WL010942 Smt Emilda K Thohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934971 MRS EMILDA K THOHREM ()
16 PYNURSLA MG-02-008-001-001/139
(Nohwet Riamkdait) 		2102008000NRG23210320230339127 29/03/2023 Shri Anatis Khongliar 2102008WL010942 Shri Anatis Khongliar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934986 MR ANATIS KHONGLIAR ()
17 PYNURSLA MG-02-008-001-001/142
(Nohwet Riamkdait) 		2102008000NRG23210320230339129 29/03/2023 Smt Meridaiaka Khongsar 2102008WL010942 Smt Meridaiaka Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934992 MRS MERIDAIAKA KHONGSAR ()
18 PYNURSLA MG-02-008-001-001/150
(Nohwet Riamkdait) 		2102008000NRG23210320230339136 29/03/2023 Smt Yarsilin Khongji 2102008WL010942 Smt Yarsilin Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934985 MRS YARSILIN KHONGJI ()
19 PYNURSLA MG-02-008-001-001/151
(Nohwet Riamkdait) 		2102008000NRG23210320230339137 29/03/2023 Shri Elben Khongtiang 2102008WL010942 Shri Elben Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934963 MR ELBEN KHONGTIANG ()
20 PYNURSLA MG-02-008-001-001/152
(Nohwet Riamkdait) 		2102008000NRG23210320230339138 29/03/2023 Shri Antory Mawroh 2102008WL010942 Shri Antory Mawroh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934997 MR ANTORY MAWROH ()
21 PYNURSLA MG-02-008-001-001/153
(Nohwet Riamkdait) 		2102008000NRG23210320230339139 29/03/2023 Shri Nolagy Khongliar 2102008WL010942 Shri Nolagy Khongliar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934993 MR NOLAGY KHONGLIAR ()
22 PYNURSLA MG-02-008-001-001/157
(Nohwet Riamkdait) 		2102008000NRG23210320230339143 29/03/2023 Smt Tuberlin Khongthohrem 2102008WL010942 Smt Tuberlin Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934973 MS TUBERLIN KHONGTHOHREM ()
23 PYNURSLA MG-02-008-001-001/158
(Nohwet Riamkdait) 		2102008000NRG23210320230339144 29/03/2023 Smt Byntalang Khongkrom 2102008WL010942 Smt Byntalang Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492935000 MRS BYNTALANG KHONGKROM ()
24 PYNURSLA MG-02-008-001-001/159
(Nohwet Riamkdait) 		2102008000NRG23210320230339145 29/03/2023 Smt Lapawshai Khongthohrem 2102008WL010942 Smt Lapawshai Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934987 MRS LAPAWSHAI KHONGTHOHREM ()
25 PYNURSLA MG-02-008-001-001/160
(Nohwet Riamkdait) 		2102008000NRG23210320230339146 29/03/2023 Smt Iahunlang Khongthohrem 2102008WL010942 Smt Iahunlang Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492935002 MRS IAHUNLANG KHONGTHOHREM ()
26 PYNURSLA MG-02-008-001-001/161
(Nohwet Riamkdait) 		2102008000NRG23210320230339147 29/03/2023 Shri Shru Khongtiang 2102008WL010942 Shri Shru Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934980 MR SHRU KHONGTIANG ()
27 PYNURSLA MG-02-008-001-001/162
(Nohwet Riamkdait) 		2102008000NRG23210320230339148 29/03/2023 Shri Balajoplang Dkhar 2102008WL010942 Shri Balajoplang Dkhar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934972 MR BALAJOPLANG DKHAR ()
28 PYNURSLA MG-02-008-001-001/28
(Nohwet Riamkdait) 		2102008000NRG23210320230339156 29/03/2023 Smt Komera Khongji 2102008WL010942 Smt Komera Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934970 MS KOMERA KHONGJI ()
29 PYNURSLA MG-02-008-001-001/29
(Nohwet Riamkdait) 		2102008000NRG23210320230339157 29/03/2023 Smt Phorsilla Khongsdir 2102008WL010942 Smt Phorsilla Khongsdir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934998 MRS PHORSILLA KSDIR ()
30 PYNURSLA MG-02-008-001-001/30
(Nohwet Riamkdait) 		2102008000NRG23210320230339159 29/03/2023 Smt Wari Mawroh 2102008WL010942 Smt Wari Mawroh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934974 MRS SMT WARI MAWROH ()
31 PYNURSLA MG-02-008-001-001/38
(Nohwet Riamkdait) 		2102008000NRG23210320230339166 29/03/2023 Smt Endarmon Khongtiang 2102008WL010942 Smt Endarmon Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934994 MRS ENDARMON KHONGTIANG ()
32 PYNURSLA MG-02-008-001-001/41
(Nohwet Riamkdait) 		2102008000NRG23210320230339169 29/03/2023 Smt Shiarsimai Khongthohrem 2102008WL010942 Smt Shiarsimai Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934978 MRS SHIARSIMAI K THOHREM ()
33 PYNURSLA MG-02-008-001-001/44
(Nohwet Riamkdait) 		2102008000NRG23210320230339172 29/03/2023 Smt Phylmon Khongthohrem 2102008WL010942 Smt Phylmon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934991 MRS PHYLMON KHONGTHOHREM ()
34 PYNURSLA MG-02-008-001-001/46
(Nohwet Riamkdait) 		2102008000NRG23210320230339173 29/03/2023 Smt Lusimon Khongthohrem 2102008WL010942 Smt Lusimon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934999 MRS LUSIMON KHONGTHOHREM ()
35 PYNURSLA MG-02-008-001-001/49
(Nohwet Riamkdait) 		2102008000NRG23210320230339175 29/03/2023 Smt Saihon Khongthohrem 2102008WL010942 Smt Saihon Khongthohrem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934976 MRS SAIHON K THOHREM ()
36 PYNURSLA MG-02-008-001-001/55
(Nohwet Riamkdait) 		2102008000NRG23210320230339180 29/03/2023 Shri Planskhem Khongkrom 2102008WL010942 Shri Planskhem Khongkrom 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934962 MR PLANSKHEM KHONGKROM ()
37 PYNURSLA MG-02-008-001-001/56
(Nohwet Riamkdait) 		2102008000NRG23210320230339181 29/03/2023 Shri Jesterwell Diengdoh 2102008WL010942 Shri Jesterwell Diengdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492935001 MR JESTERWELL DIENGDOH ()
38 PYNURSLA MG-02-008-001-001/60
(Nohwet Riamkdait) 		2102008000NRG23210320230339184 29/03/2023 Smt Dimori Khongsar 2102008WL010942 Smt Dimori Khongsar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934995 MRS DIMORI KHONGSAR ()
39 PYNURSLA MG-02-008-001-001/8
(Nohwet Riamkdait) 		2102008000NRG23210320230339199 29/03/2023 Smt Riehthngen Khongkrum 2102008WL010942 Smt Riehthngen Khongkrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934979 MRS RIEHTNGEN KHONGKRUM ()
40 PYNURSLA MG-02-008-001-001/81
(Nohwet Riamkdait) 		2102008000NRG23210320230339201 29/03/2023 Smt Romilda Khongtiang 2102008WL010942 Smt Romilda Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934996 MRS ROMILDA KHONGTIANG ()
SubTotal 107640 107640
41 PYNURSLA MG-02-008-001-001/10
(Nohwet Riamkdait) 		2102008000NRG23210320230339096 29/03/2023 Smt Baphiri Khongtiang 2102008WL010942 Smt Baphiri Khongtiang 00415 SBIN0009948 690 690 Processed 03/04/2023 0492934964 MRS BAPHIRI KHONGTIANG ()
SubTotal 690 690
Total 120290 120290

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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_98548 Meghalaya Rural Bank SBIN0RRMEGB IEWDUH 2990
2 PYNURSLA MG2102008_290323FTO_98548 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8970
3 PYNURSLA MG2102008_290323FTO_98548 State Bank of India SBIN0001729 PYNURSALA 107640
4 PYNURSLA MG2102008_290323FTO_98548 State Bank of India SBIN0009948 POMSHUTIA 690

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