Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:18:56 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98669
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-02-008-002-005/1
(Mawlynnong) 		2102008000NRG23210320230339345 29/03/2023 Shri Jokes Khonglam 2102008WL010948 Shri Jokes Khonglam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934223 Shri Jokes Khonglam ()
2 PYNURSLA MG-02-008-002-005/12
(Mawlynnong) 		2102008000NRG23210320230339355 29/03/2023 Smt Horila Khongjee 2102008WL010948 Smt Horila Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934235 Smt Horila Khongjee ()
3 PYNURSLA MG-02-008-002-005/20
(Mawlynnong) 		2102008000NRG23210320230339359 29/03/2023 Smt Civil Khongtiang 2102008WL010948 Smt Civil Khongtiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934229 Smt Civil Khongtiang ()
4 PYNURSLA MG-02-008-002-005/23
(Mawlynnong) 		2102008000NRG23210320230339360 29/03/2023 Smt Jingsukkmen Khongdup 2102008WL010948 Smt Jingsukkmen Khongdup 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934243 Smt Jingsukkmen Khongdup ()
5 PYNURSLA MG-02-008-002-005/26
(Mawlynnong) 		2102008000NRG23210320230339362 29/03/2023 Shri. Lestarson Khongthohrem 2102008WL010948 Shri. Lestarson Khongthohrem 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934238 Shri. Lestarson Khongthohrem ()
6 PYNURSLA MG-02-008-002-005/27
(Mawlynnong) 		2102008000NRG23210320230339364 29/03/2023 Smt. Elida Khongjee 2102008WL010948 Smt. Elida Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934224 Smt. Elida Khongjee ()
7 PYNURSLA MG-02-008-002-005/37
(Mawlynnong) 		2102008000NRG23210320230339368 29/03/2023 Shri Banshanbor Kharduia 2102008WL010948 Shri Banshanbor Kharduia 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934227 Shri Banshanbor Kharduia ()
8 PYNURSLA MG-02-008-002-005/45
(Mawlynnong) 		2102008000NRG23210320230339372 29/03/2023 Smt. Brilian Khongjee 2102008WL010948 Smt. Brilian Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934237 Smt. Brilian Khongjee ()
9 PYNURSLA MG-02-008-002-005/46
(Mawlynnong) 		2102008000NRG23210320230339373 29/03/2023 Smt. Almara Khonglamet 2102008WL010948 Smt. Almara Khonglamet 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934232 Smt. Almara Khonglamet ()
10 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG23210320230339375 29/03/2023 Shri. Restarning Khongstia 2102008WL010948 Shri. Restarning Khongstia 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934226 Shri. Restarning Khongstia ()
11 PYNURSLA MG-02-008-002-005/52
(Mawlynnong) 		2102008000NRG23210320230339379 29/03/2023 Shri. Ribor Khongjee 2102008WL010948 Shri. Ribor Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934234 Shri. Ribor Khongjee ()
12 PYNURSLA MG-02-008-002-005/54
(Mawlynnong) 		2102008000NRG23210320230339381 29/03/2023 Smt. Solphina Khonglamet 2102008WL010948 Smt. Solphina Khonglamet 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934240 Smt. Solphina Khonglamet ()
13 PYNURSLA MG-02-008-002-005/56
(Mawlynnong) 		2102008000NRG23210320230339382 29/03/2023 Shri Bidi Khongsam 2102008WL010948 Shri Bidi Khongsam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934233 Shri Bidi Khongsam ()
14 PYNURSLA MG-02-008-002-005/6
(Mawlynnong) 		2102008000NRG23210320230339384 29/03/2023 Smt. Erolinda Khongjee 2102008WL010948 Smt. Erolinda Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934241 Smt. Erolinda Khongjee ()
15 PYNURSLA MG-02-008-002-005/60
(Mawlynnong) 		2102008000NRG23210320230339385 29/03/2023 Shri Syndarsingh Khongdup 2102008WL010948 Shri Syndarsingh Khongdup 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934236 Shri Syndarsingh Khongdup ()
16 PYNURSLA MG-02-008-002-005/64
(Mawlynnong) 		2102008000NRG23210320230339387 29/03/2023 Smt. Kyntimon Khonglamet 2102008WL010948 Smt. Kyntimon Khonglamet 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934225 Smt. Kyntimon Khonglamet ()
17 PYNURSLA MG-02-008-002-005/67
(Mawlynnong) 		2102008000NRG23210320230339388 29/03/2023 Smt Miwyon Kharshala 2102008WL010948 Smt Miwyon Kharshala 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934239 Smt Miwyon Kharshala ()
18 PYNURSLA MG-02-008-002-005/79
(Mawlynnong) 		2102008000NRG23210320230339391 29/03/2023 Smt Batina Khongjee 2102008WL010948 Smt Batina Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934228 Smt Batina Khongjee ()
19 PYNURSLA MG-02-008-002-005/8
(Mawlynnong) 		2102008000NRG23210320230339392 29/03/2023 Shri. Boniwell Khongthah 2102008WL010948 Shri. Boniwell Khongthah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934231 Shri. Boniwell Khongthah ()
20 PYNURSLA MG-02-008-002-005/83
(Mawlynnong) 		2102008000NRG23210320230339394 29/03/2023 Smt Lumsuk Khongjee 2102008WL010948 Smt Lumsuk Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934230 Smt Lumsuk Khongjee ()
21 PYNURSLA MG-02-008-002-005/95
(Mawlynnong) 		2102008000NRG23210320230339400 29/03/2023 Shri Bateilang Khongdup 2102008WL010948 Shri Bateilang Khongdup 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492934242 Shri Bateilang Khongdup ()
SubTotal 62790 62790
22 PYNURSLA MG-02-008-002-005/101
(Mawlynnong) 		2102008000NRG23210320230339347 29/03/2023 Smt Philisdalin Khongjee 2102008WL010948 Smt Philisdalin Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934261 Smt Philisdalin Khongjee ()
23 PYNURSLA MG-02-008-002-005/105
(Mawlynnong) 		2102008000NRG23210320230339349 29/03/2023 Shri Arnesjune Khongtiang 2102008WL010948 Shri Arnesjune Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934260 Shri Arnesjune Khongtiang ()
24 PYNURSLA MG-02-008-002-005/105
(Mawlynnong) 		2102008000NRG23210320230339348 29/03/2023 Smt Syntimery Khongjee 2102008WL010948 Smt Syntimery Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934262 Smt Syntimery Khongjee ()
25 PYNURSLA MG-02-008-002-005/123
(Mawlynnong) 		2102008000NRG23210320230339358 29/03/2023 Denitros Khongdup 2102008WL010948 Denitros Khongdup 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934264 Denitros Khongdup ()
26 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG23210320230339376 29/03/2023 Smt Batriskhem Khongjee 2102008WL010948 Smt Batriskhem Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934256 Smt Batriskhem Khongjee ()
27 PYNURSLA MG-02-008-002-005/50
(Mawlynnong) 		2102008000NRG23210320230339377 29/03/2023 Smt Odarlis Tham 2102008WL010948 Smt Odarlis Tham 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934259 Smt Odarlis Tham ()
28 PYNURSLA MG-02-008-002-005/8
(Mawlynnong) 		2102008000NRG23210320230339393 29/03/2023 Smt Pyniar Khongjee 2102008WL010948 Smt Pyniar Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934258 Smt Pyniar Khongjee ()
29 PYNURSLA MG-02-008-002-005/84
(Mawlynnong) 		2102008000NRG23210320230339395 29/03/2023 Shri Pyntngen Tangsong 2102008WL010948 Shri Pyntngen Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934257 Shri Pyntngen Tangsong ()
30 PYNURSLA MG-02-008-002-005/86
(Mawlynnong) 		2102008000NRG23210320230339396 29/03/2023 Merila Khongsti 2102008WL010948 Merila Khongsti 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492934263 Merila Khongsti ()
SubTotal 26910 26910
31 PYNURSLA MG-02-008-002-005/109
(Mawlynnong) 		2102008000NRG23210320230339351 29/03/2023 Smt Martina Khongsti 2102008WL010948 Smt Martina Khongsti 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934251 MS MARTINA KHONGSTI ()
32 PYNURSLA MG-02-008-002-005/111
(Mawlynnong) 		2102008000NRG23210320230339353 29/03/2023 Shri Namlang Khongstia 2102008WL010948 Shri Namlang Khongstia 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934253 MR NAMLANG KHONGSTIA ()
33 PYNURSLA MG-02-008-002-005/115
(Mawlynnong) 		2102008000NRG23210320230339354 29/03/2023 Jingaibabha Tangsong 2102008WL010948 Jingaibabha Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934254 MRS JINGAIBABHA TANGSONG ()
34 PYNURSLA MG-02-008-002-005/25
(Mawlynnong) 		2102008000NRG23210320230339361 29/03/2023 Smt Jinghunbasuk Khongjee 2102008WL010948 Smt Jinghunbasuk Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934248 MS JINGHUNBASUK KHONGJEE ()
35 PYNURSLA MG-02-008-002-005/27
(Mawlynnong) 		2102008000NRG23210320230339365 29/03/2023 Smt Nangskhembha Khongjee 2102008WL010948 Smt Nangskhembha Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934245 MS NANGSKHEMBHA KHONGJEE ()
36 PYNURSLA MG-02-008-002-005/29
(Mawlynnong) 		2102008000NRG23210320230339366 29/03/2023 Smt Lapdianghun Khongjee 2102008WL010948 Smt Lapdianghun Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934244 MISS LAPDIANGHUN KHONGJEE ()
37 PYNURSLA MG-02-008-002-005/40
(Mawlynnong) 		2102008000NRG23210320230339370 29/03/2023 Shri Allanson Khongthah 2102008WL010948 Shri Allanson Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934246 MR ALLANSON KHONGTHAH ()
38 PYNURSLA MG-02-008-002-005/40
(Mawlynnong) 		2102008000NRG23210320230339369 29/03/2023 Smt Aitimon Khongthah 2102008WL010948 Smt Aitimon Khongthah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934252 MRS AITIMON KHONGTHAH ()
39 PYNURSLA MG-02-008-002-005/56
(Mawlynnong) 		2102008000NRG23210320230339383 29/03/2023 Smt Loriland Khongdup 2102008WL010948 Smt Loriland Khongdup 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934249 MISS LORILAND KHONGDUP ()
40 PYNURSLA MG-02-008-002-005/74
(Mawlynnong) 		2102008000NRG23210320230339390 29/03/2023 Francis Khongtiang 2102008WL010948 Francis Khongtiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934255 MR FRANCIS KHONGTIANG ()
41 PYNURSLA MG-02-008-002-005/89
(Mawlynnong) 		2102008000NRG23210320230339397 29/03/2023 Smt Lariniaskhembha Tangsong 2102008WL010948 Smt Lariniaskhembha Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934247 MR LARINIASKHEMBHA TANGSONG ()
42 PYNURSLA MG-02-008-002-005/92
(Mawlynnong) 		2102008000NRG23210320230339398 29/03/2023 Smt Badahunlang Khongjee 2102008WL010948 Smt Badahunlang Khongjee 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492934250 MRS BADAHUNLANG KHONGJEE ()
SubTotal 35880 35880
Total 125580 125580

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_290323FTO_98669 HDFC Bank HDFC0003563 Pynursla 62790
2 PYNURSLA MG2102008_290323FTO_98669 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 26910
3 PYNURSLA MG2102008_290323FTO_98669 State Bank of India SBIN0001729 PYNURSALA 35880

Download In Excel