Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:51:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98691
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) 		2102008000NRG23210320230339402 29/03/2023 Shri Jokes Khonglam 2102008WL010949 Shri Jokes Khonglam 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940449 Shri Jokes Khonglam ()
2 PYNURSLA MG-02-008-002-005/12
(Mawlynnong) 		2102008000NRG23210320230339409 29/03/2023 Smt Horila Khongjee 2102008WL010949 Smt Horila Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940460 Smt Horila Khongjee ()
3 PYNURSLA MG-02-008-002-005/20
(Mawlynnong) 		2102008000NRG23210320230339413 29/03/2023 Smt Civil Khongtiang 2102008WL010949 Smt Civil Khongtiang 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940456 Smt Civil Khongtiang ()
4 PYNURSLA MG-02-008-002-005/23
(Mawlynnong) 		2102008000NRG23210320230339414 29/03/2023 Smt Jingsukkmen Khongdup 2102008WL010949 Smt Jingsukkmen Khongdup 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940467 Smt Jingsukkmen Khongdup ()
5 PYNURSLA MG-02-008-002-005/27
(Mawlynnong) 		2102008000NRG23210320230339416 29/03/2023 Smt. Elida Khongjee 2102008WL010949 Smt. Elida Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940450 Smt. Elida Khongjee ()
6 PYNURSLA MG-02-008-002-005/28
(Mawlynnong) 		2102008000NRG23210320230339418 29/03/2023 Smt Silverlyne Khongtiang 2102008WL010949 Smt Silverlyne Khongtiang 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940453 Smt Silverlyne Khongtiang ()
7 PYNURSLA MG-02-008-002-005/37
(Mawlynnong) 		2102008000NRG23210320230339421 29/03/2023 Shri Banshanbor Kharduia 2102008WL010949 Shri Banshanbor Kharduia 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940454 Shri Banshanbor Kharduia ()
8 PYNURSLA MG-02-008-002-005/4
(Mawlynnong) 		2102008000NRG23210320230339422 29/03/2023 Shri. Bilege Kharbri 2102008WL010949 Shri. Bilege Kharbri 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940461 Shri. Bilege Kharbri ()
9 PYNURSLA MG-02-008-002-005/45
(Mawlynnong) 		2102008000NRG23210320230339424 29/03/2023 Smt. Brilian Khongjee 2102008WL010949 Smt. Brilian Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940463 Smt. Brilian Khongjee ()
10 PYNURSLA MG-02-008-002-005/46
(Mawlynnong) 		2102008000NRG23210320230339425 29/03/2023 Smt. Almara Khonglamet 2102008WL010949 Smt. Almara Khonglamet 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940459 Smt. Almara Khonglamet ()
11 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG23210320230339427 29/03/2023 Shri. Restarning Khongstia 2102008WL010949 Shri. Restarning Khongstia 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940452 Shri. Restarning Khongstia ()
12 PYNURSLA MG-02-008-002-005/51
(Mawlynnong) 		2102008000NRG23210320230339429 29/03/2023 Shri. Embok Khongthah 2102008WL010949 Shri. Embok Khongthah 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940457 Shri. Embok Khongthah ()
13 PYNURSLA MG-02-008-002-005/54
(Mawlynnong) 		2102008000NRG23210320230339430 29/03/2023 Smt. Solphina Khonglamet 2102008WL010949 Smt. Solphina Khonglamet 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940465 Smt. Solphina Khonglamet ()
14 PYNURSLA MG-02-008-002-005/6
(Mawlynnong) 		2102008000NRG23210320230339431 29/03/2023 Smt. Erolinda Khongjee 2102008WL010949 Smt. Erolinda Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940466 Smt. Erolinda Khongjee ()
15 PYNURSLA MG-02-008-002-005/60
(Mawlynnong) 		2102008000NRG23210320230339432 29/03/2023 Shri Syndarsingh Khongdup 2102008WL010949 Shri Syndarsingh Khongdup 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940462 Shri Syndarsingh Khongdup ()
16 PYNURSLA MG-02-008-002-005/64
(Mawlynnong) 		2102008000NRG23210320230339434 29/03/2023 Smt. Kyntimon Khonglamet 2102008WL010949 Smt. Kyntimon Khonglamet 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940451 Smt. Kyntimon Khonglamet ()
17 PYNURSLA MG-02-008-002-005/67
(Mawlynnong) 		2102008000NRG23210320230339435 29/03/2023 Smt Miwyon Kharshala 2102008WL010949 Smt Miwyon Kharshala 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940464 Smt Miwyon Kharshala ()
18 PYNURSLA MG-02-008-002-005/79
(Mawlynnong) 		2102008000NRG23210320230339438 29/03/2023 Smt Batina Khongjee 2102008WL010949 Smt Batina Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940455 Smt Batina Khongjee ()
19 PYNURSLA MG-02-008-002-005/83
(Mawlynnong) 		2102008000NRG23210320230339439 29/03/2023 Smt Lumsuk Khongjee 2102008WL010949 Smt Lumsuk Khongjee 00152 HDFC0003563 3680 3680 Processed 03/04/2023 0492940458 Smt Lumsuk Khongjee ()
SubTotal 69920 69920
20 PYNURSLA MG-02-008-002-005/123
(Mawlynnong) 		2102008000NRG23210320230339412 29/03/2023 Denitros Khongdup 2102008WL010949 Denitros Khongdup 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0492940480 Denitros Khongdup ()
21 PYNURSLA MG-02-008-002-005/50
(Mawlynnong) 		2102008000NRG23210320230339428 29/03/2023 Smt Odarlis Tham 2102008WL010949 Smt Odarlis Tham 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0492940478 Smt Odarlis Tham ()
22 PYNURSLA MG-02-008-002-005/84
(Mawlynnong) 		2102008000NRG23210320230339440 29/03/2023 Shri Pyntngen Tangsong 2102008WL010949 Shri Pyntngen Tangsong 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0492940477 Shri Pyntngen Tangsong ()
23 PYNURSLA MG-02-008-002-005/86
(Mawlynnong) 		2102008000NRG23210320230339441 29/03/2023 Merila Khongsti 2102008WL010949 Merila Khongsti 00288 SBIN0RRMEGB 3680 3680 Processed 03/04/2023 0492940479 Merila Khongsti ()
SubTotal 14720 14720
24 PYNURSLA MG-02-008-002-005/109
(Mawlynnong) 		2102008000NRG23210320230339405 29/03/2023 Smt Martina Khongsti 2102008WL010949 Smt Martina Khongsti 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940473 MS MARTINA KHONGSTI ()
25 PYNURSLA MG-02-008-002-005/111
(Mawlynnong) 		2102008000NRG23210320230339407 29/03/2023 Shri Namlang Khongstia 2102008WL010949 Shri Namlang Khongstia 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940474 MR NAMLANG KHONGSTIA ()
26 PYNURSLA MG-02-008-002-005/115
(Mawlynnong) 		2102008000NRG23210320230339408 29/03/2023 Jingaibabha Tangsong 2102008WL010949 Jingaibabha Tangsong 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940475 MRS JINGAIBABHA TANGSONG ()
27 PYNURSLA MG-02-008-002-005/25
(Mawlynnong) 		2102008000NRG23210320230339415 29/03/2023 Smt Jinghunbasuk Khongjee 2102008WL010949 Smt Jinghunbasuk Khongjee 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940471 MS JINGHUNBASUK KHONGJEE ()
28 PYNURSLA MG-02-008-002-005/27
(Mawlynnong) 		2102008000NRG23210320230339417 29/03/2023 Smt Nangskhembha Khongjee 2102008WL010949 Smt Nangskhembha Khongjee 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940469 MS NANGSKHEMBHA KHONGJEE ()
29 PYNURSLA MG-02-008-002-005/29
(Mawlynnong) 		2102008000NRG23210320230339419 29/03/2023 Smt Lapdianghun Khongjee 2102008WL010949 Smt Lapdianghun Khongjee 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940468 MISS LAPDIANGHUN KHONGJEE ()
30 PYNURSLA MG-02-008-002-005/74
(Mawlynnong) 		2102008000NRG23210320230339437 29/03/2023 Francis Khongtiang 2102008WL010949 Francis Khongtiang 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940476 MR FRANCIS KHONGTIANG ()
31 PYNURSLA MG-02-008-002-005/89
(Mawlynnong) 		2102008000NRG23210320230339442 29/03/2023 Smt Lariniaskhembha Tangsong 2102008WL010949 Smt Lariniaskhembha Tangsong 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940470 MR LARINIASKHEMBHA TANGSONG ()
32 PYNURSLA MG-02-008-002-005/92
(Mawlynnong) 		2102008000NRG23210320230339444 29/03/2023 Smt Badahunlang Khongjee 2102008WL010949 Smt Badahunlang Khongjee 00415 SBIN0001729 3680 3680 Processed 03/04/2023 0492940472 MRS BADAHUNLANG KHONGJEE ()
SubTotal 33120 33120
Total 117760 117760

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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_98691 HDFC Bank HDFC0003563 Pynursla 69920
2 PYNURSLA MG2102008_290323FTO_98691 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14720
3 PYNURSLA MG2102008_290323FTO_98691 State Bank of India SBIN0001729 PYNURSALA 33120

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