Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:24:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98873
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-02-008-008-005/104
(Wahlyngkhat) 		2102008000NRG23210320230343352 29/03/2023 Shri.Donlang Khongtani 2102008WL011044 Shri.Donlang Khongtani 00152 HDFC0003563 1840 1840 Processed 03/04/2023 0492942541 Shri.Donlang Khongtani ()
2 PYNURSLA MG-02-008-008-005/14
(Wahlyngkhat) 		2102008000NRG23210320230343356 29/03/2023 Shri. Tarsing. Khongjah 2102008WL011044 Shri. Tarsing. Khongjah 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942504 Shri. Tarsing. Khongjah ()
3 PYNURSLA MG-02-008-008-005/15
(Wahlyngkhat) 		2102008000NRG23210320230343357 29/03/2023 Smt. Riphlin Mawrie 2102008WL011044 Smt. Riphlin Mawrie 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942505 Smt. Riphlin Mawrie ()
4 PYNURSLA MG-02-008-008-005/16
(Wahlyngkhat) 		2102008000NRG23210320230343358 29/03/2023 Smt.Biiolin Khongtani 2102008WL011044 Smt.Biiolin Khongtani 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942517 Smt.Biiolin Khongtani ()
5 PYNURSLA MG-02-008-008-005/18
(Wahlyngkhat) 		2102008000NRG23210320230343360 29/03/2023 Smt. Thuplang Khongtani 2102008WL011044 Smt. Thuplang Khongtani 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942521 Smt. Thuplang Khongtani ()
6 PYNURSLA MG-02-008-008-005/20
(Wahlyngkhat) 		2102008000NRG23210320230343362 29/03/2023 Smt. Ianosha Khongtani 2102008WL011044 Smt. Ianosha Khongtani 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942507 Smt. Ianosha Khongtani ()
7 PYNURSLA MG-02-008-008-005/21
(Wahlyngkhat) 		2102008000NRG23210320230343363 29/03/2023 Smt.Shongmon Khongtani 2102008WL011044 Smt.Shongmon Khongtani 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942515 Smt.Shongmon Khongtani ()
8 PYNURSLA MG-02-008-008-005/22
(Wahlyngkhat) 		2102008000NRG23210320230343364 29/03/2023 Smt.Sukhi Khongsni 2102008WL011044 Smt.Sukhi Khongsni 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942520 Smt.Sukhi Khongsni ()
9 PYNURSLA MG-02-008-008-005/25
(Wahlyngkhat) 		2102008000NRG23210320230343366 29/03/2023 Shri. Teiborlang Khongtani 2102008WL011044 Shri. Teiborlang Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942503 Shri. Teiborlang Khongtani ()
10 PYNURSLA MG-02-008-008-005/27
(Wahlyngkhat) 		2102008000NRG23210320230343367 29/03/2023 Smt. Dorilin Khongsni 2102008WL011044 Smt. Dorilin Khongsni 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942535 Smt. Dorilin Khongsni ()
11 PYNURSLA MG-02-008-008-005/29
(Wahlyngkhat) 		2102008000NRG23210320230343368 29/03/2023 Smt. Merihunshisha Khongtani 2102008WL011044 Smt. Merihunshisha Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942524 Smt. Merihunshisha Khongtani ()
12 PYNURSLA MG-02-008-008-005/30
(Wahlyngkhat) 		2102008000NRG23210320230343369 29/03/2023 Smt. Bahunsha Khonglam 2102008WL011044 Smt. Bahunsha Khonglam 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942508 Smt. Bahunsha Khonglam ()
13 PYNURSLA MG-02-008-008-005/32
(Wahlyngkhat) 		2102008000NRG23210320230343371 29/03/2023 Smt. Kwied Khongwet 2102008WL011044 Smt. Kwied Khongwet 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942525 Smt. Kwied Khongwet ()
14 PYNURSLA MG-02-008-008-005/33
(Wahlyngkhat) 		2102008000NRG23210320230343372 29/03/2023 Smt. Trom Khongtani 2102008WL011044 Smt. Trom Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942510 Smt. Trom Khongtani ()
15 PYNURSLA MG-02-008-008-005/34
(Wahlyngkhat) 		2102008000NRG23210320230343373 29/03/2023 Smt. Khamsuk Khongtani 2102008WL011044 Smt. Khamsuk Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942518 Smt. Khamsuk Khongtani ()
16 PYNURSLA MG-02-008-008-005/35
(Wahlyngkhat) 		2102008000NRG23210320230343374 29/03/2023 Smt. Borsha Khongtani 2102008WL011044 Smt. Borsha Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942522 Smt. Borsha Khongtani ()
17 PYNURSLA MG-02-008-008-005/36
(Wahlyngkhat) 		2102008000NRG23210320230343375 29/03/2023 Smt. Lucymary Khongtani 2102008WL011044 Smt. Lucymary Khongtani 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942513 Smt. Lucymary Khongtani ()
18 PYNURSLA MG-02-008-008-005/38
(Wahlyngkhat) 		2102008000NRG23210320230343376 29/03/2023 Smt. Mislin Khonglam 2102008WL011044 Smt. Mislin Khonglam 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942502 Smt. Mislin Khonglam ()
19 PYNURSLA MG-02-008-008-005/4
(Wahlyngkhat) 		2102008000NRG23210320230343378 29/03/2023 Shri. Khepsen Thabah 2102008WL011044 Shri. Khepsen Thabah 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942512 Shri. Khepsen Thabah ()
20 PYNURSLA MG-02-008-008-005/40
(Wahlyngkhat) 		2102008000NRG23210320230343379 29/03/2023 Smt. Pdianghun Khongwet 2102008WL011044 Smt. Pdianghun Khongwet 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942519 Smt. Pdianghun Khongwet ()
21 PYNURSLA MG-02-008-008-005/43
(Wahlyngkhat) 		2102008000NRG23210320230343381 29/03/2023 Smt. Solinda Khongsni 2102008WL011044 Smt. Solinda Khongsni 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942514 Smt. Solinda Khongsni ()
22 PYNURSLA MG-02-008-008-005/45
(Wahlyngkhat) 		2102008000NRG23210320230343382 29/03/2023 Smt. Aijingtngen DKhar 2102008WL011044 Smt. Aijingtngen DKhar 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942523 Smt. Aijingtngen DKhar ()
23 PYNURSLA MG-02-008-008-005/46
(Wahlyngkhat) 		2102008000NRG23210320230343383 29/03/2023 Smt. Lanosha Khongtani 2102008WL011044 Smt. Lanosha Khongtani 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942509 Smt. Lanosha Khongtani ()
24 PYNURSLA MG-02-008-008-005/48
(Wahlyngkhat) 		2102008000NRG23210320230343384 29/03/2023 Smt. Barilin Khongjah 2102008WL011044 Smt. Barilin Khongjah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492942501 Smt. Barilin Khongjah ()
25 PYNURSLA MG-02-008-008-005/52
(Wahlyngkhat) 		2102008000NRG23210320230343385 29/03/2023 Shri. Moren Khongtani 2102008WL011044 Shri. Moren Khongtani 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492942506 Shri. Moren Khongtani ()
26 PYNURSLA MG-02-008-008-005/53
(Wahlyngkhat) 		2102008000NRG23210320230343386 29/03/2023 Smt.Aidakyrmen Dkhar 2102008WL011044 Smt.Aidakyrmen Dkhar 00152 HDFC0003563 690 690 Processed 03/04/2023 0492942531 Smt.Aidakyrmen Dkhar ()
27 PYNURSLA MG-02-008-008-005/55
(Wahlyngkhat) 		2102008000NRG23210320230343387 29/03/2023 Smt.Pad Khonglam 2102008WL011044 Smt.Pad Khonglam 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942528 Smt.Pad Khonglam ()
28 PYNURSLA MG-02-008-008-005/56
(Wahlyngkhat) 		2102008000NRG23210320230343388 29/03/2023 Shri.Bein Khongjah 2102008WL011044 Shri.Bein Khongjah 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942526 Shri.Bein Khongjah ()
29 PYNURSLA MG-02-008-008-005/57
(Wahlyngkhat) 		2102008000NRG23210320230343389 29/03/2023 Smt.Labetlin Khongwet 2102008WL011044 Smt.Labetlin Khongwet 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942530 Smt.Labetlin Khongwet ()
30 PYNURSLA MG-02-008-008-005/58
(Wahlyngkhat) 		2102008000NRG23210320230343390 29/03/2023 Smt.Priep Rymmai 2102008WL011044 Smt.Priep Rymmai 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942529 Smt.Priep Rymmai ()
31 PYNURSLA MG-02-008-008-005/59
(Wahlyngkhat) 		2102008000NRG23210320230343391 29/03/2023 Shri.Tyrjain Khongsam 2102008WL011044 Shri.Tyrjain Khongsam 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942527 Shri.Tyrjain Khongsam ()
32 PYNURSLA MG-02-008-008-005/7
(Wahlyngkhat) 		2102008000NRG23210320230343401 29/03/2023 Smt.Merian Khongwet 2102008WL011044 Smt.Merian Khongwet 00152 HDFC0003563 230 230 Processed 03/04/2023 0492942511 Smt.Merian Khongwet ()
33 PYNURSLA MG-02-008-008-005/71
(Wahlyngkhat) 		2102008000NRG23210320230343402 29/03/2023 Smt.Anarlyne Nongrum 2102008WL011044 Smt.Anarlyne Nongrum 00152 HDFC0003563 920 920 Processed 03/04/2023 0492942500 Smt.Anarlyne Nongrum ()
34 PYNURSLA MG-02-008-008-005/9
(Wahlyngkhat) 		2102008000NRG23210320230343418 29/03/2023 Smt.Bitalis Khongbuhphang 2102008WL011044 Smt.Bitalis Khongbuhphang 00152 HDFC0003563 460 460 Processed 03/04/2023 0492942516 Smt.Bitalis Khongbuhphang ()
35 PYNURSLA MG-02-008-008-005/94
(Wahlyngkhat) 		2102008000NRG23210320230343421 29/03/2023 Shri.Dronsing Khongsni 2102008WL011044 Shri.Dronsing Khongsni 00152 HDFC0003563 1610 1610 Processed 03/04/2023 0492942538 Shri.Dronsing Khongsni ()
36 PYNURSLA MG-02-008-008-005/96
(Wahlyngkhat) 		2102008000NRG23210320230343422 29/03/2023 Shri.Oris Khongjah 2102008WL011044 Shri.Oris Khongjah 00152 HDFC0003563 2070 2070 Processed 03/04/2023 0492942540 Shri.Oris Khongjah ()
SubTotal 31510 31510
37 PYNURSLA MG-02-008-008-005/105
(Wahlyngkhat) 		2102008000NRG23210320230343353 29/03/2023 Shri.Badonlang Dkhar 2102008WL011044 Shri.Badonlang Dkhar 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492942557 Shri.Badonlang Dkhar ()
38 PYNURSLA MG-02-008-008-005/17
(Wahlyngkhat) 		2102008000NRG23210320230343359 29/03/2023 Shri.Milmol Khongtani 2102008WL011044 Shri.Milmol Khongtani 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492942548 Shri.Milmol Khongtani ()
39 PYNURSLA MG-02-008-008-005/31
(Wahlyngkhat) 		2102008000NRG23210320230343370 29/03/2023 Smt.Baiarlin Khongsni 2102008WL011044 Smt.Baiarlin Khongsni 00288 SBIN0RRMEGB 690 690 Processed 03/04/2023 0492942547 Smt.Baiarlin Khongsni ()
40 PYNURSLA MG-02-008-008-005/68
(Wahlyngkhat) 		2102008000NRG23210320230343400 29/03/2023 Smt.Aiphisha Tynsong 2102008WL011044 Smt.Aiphisha Tynsong 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492942542 Smt.Aiphisha Tynsong ()
41 PYNURSLA MG-02-008-008-005/73
(Wahlyngkhat) 		2102008000NRG23210320230343404 29/03/2023 Smt. Aibina Khongwet 2102008WL011044 Smt. Aibina Khongwet 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492942546 Smt. Aibina Khongwet ()
42 PYNURSLA MG-02-008-008-005/81
(Wahlyngkhat) 		2102008000NRG23210320230343410 29/03/2023 Smt.Shonti Khonglam 2102008WL011044 Smt.Shonti Khonglam 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492942545 Smt.Shonti Khonglam ()
43 PYNURSLA MG-02-008-008-005/84
(Wahlyngkhat) 		2102008000NRG23210320230343412 29/03/2023 Smt.Erian Khongwet 2102008WL011044 Smt.Erian Khongwet 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0492942549 Smt.Erian Khongwet ()
44 PYNURSLA MG-02-008-008-005/86
(Wahlyngkhat) 		2102008000NRG23210320230343414 29/03/2023 Khrawkupar Khongjah 2102008WL011044 Khrawkupar Khongjah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492942561 Khrawkupar Khongjah ()
45 PYNURSLA MG-02-008-008-005/91
(Wahlyngkhat) 		2102008000NRG23210320230343420 29/03/2023 Smt.Balarisha Khonglam 2102008WL011044 Smt.Balarisha Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0492942553 Smt.Balarisha Khonglam ()
46 PYNURSLA MG-02-008-008-005/98
(Wahlyngkhat) 		2102008000NRG23210320230343424 29/03/2023 Smt.Jar Khongjah 2102008WL011044 Smt.Jar Khongjah 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492942558 Smt.Jar Khongjah ()
SubTotal 13340 13340
47 PYNURSLA MG-02-008-008-005/10
(Wahlyngkhat) 		2102008000NRG23210320230343349 29/03/2023 Teilin Khongwet 2102008WL011044 Teilin Khongwet 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492942560 MRS TEILIN KHONGWET ()
48 PYNURSLA MG-02-008-008-005/102
(Wahlyngkhat) 		2102008000NRG23210320230343350 29/03/2023 Smt.Marki Khonglam 2102008WL011044 Smt.Marki Khonglam 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492942556 MRS MARKI KHONGLAM ()
49 PYNURSLA MG-02-008-008-005/106
(Wahlyngkhat) 		2102008000NRG23210320230343354 29/03/2023 Smt.Lamlin Khongtani 2102008WL011044 Smt.Lamlin Khongtani 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492942555 MS LAMLIN KHONGTANI ()
50 PYNURSLA MG-02-008-008-005/23
(Wahlyngkhat) 		2102008000NRG23210320230343365 29/03/2023 Mr.Daloi Khongsni 2102008WL011044 Mr.Daloi Khongsni 00415 SBIN0001729 230 230 Processed 03/04/2023 0492942544 MR DALOI KHONGSNI ()
51 PYNURSLA MG-02-008-008-005/41
(Wahlyngkhat) 		2102008000NRG23210320230343380 29/03/2023 Bankerlang Khongtani 2102008WL011044 Bankerlang Khongtani 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492942559 MR BANKERLANG KHONGTANI ()
52 PYNURSLA MG-02-008-008-005/61
(Wahlyngkhat) 		2102008000NRG23210320230343394 29/03/2023 Shri.Bano Khonglam 2102008WL011044 Shri.Bano Khonglam 00415 SBIN0001729 920 920 Processed 03/04/2023 0492942532 MR BANO KHONGLAM ()
53 PYNURSLA MG-02-008-008-005/62
(Wahlyngkhat) 		2102008000NRG23210320230343395 29/03/2023 Smt.Tyngka Khongjah 2102008WL011044 Smt.Tyngka Khongjah 00415 SBIN0001729 920 920 Processed 03/04/2023 0492942533 MRS TYNGKA KHONGJAH ()
54 PYNURSLA MG-02-008-008-005/63
(Wahlyngkhat) 		2102008000NRG23210320230343396 29/03/2023 Shrii.Namlang Khongtani 2102008WL011044 Shrii.Namlang Khongtani 00415 SBIN0001729 920 920 Processed 03/04/2023 0492942534 MR NAMLANG KHONGTANI ()
55 PYNURSLA MG-02-008-008-005/74
(Wahlyngkhat) 		2102008000NRG23210320230343405 29/03/2023 Shr.Wanbok Khongwet 2102008WL011044 Shr.Wanbok Khongwet 00415 SBIN0001729 920 920 Processed 03/04/2023 0492942543 MR WANBOK KHONGWET ()
56 PYNURSLA MG-02-008-008-005/76
(Wahlyngkhat) 		2102008000NRG23210320230343407 29/03/2023 Smt.Diamon Khongjah 2102008WL011044 Smt.Diamon Khongjah 00415 SBIN0001729 920 920 Processed 03/04/2023 0492942551 MISS DIAMON KHONGJAH ()
57 PYNURSLA MG-02-008-008-005/79
(Wahlyngkhat) 		2102008000NRG23210320230343408 29/03/2023 Smt.Bandarisuk Khongwet 2102008WL011044 Smt.Bandarisuk Khongwet 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492942536 MS BANDARISUK KHONGWET ()
58 PYNURSLA MG-02-008-008-005/80
(Wahlyngkhat) 		2102008000NRG23210320230343409 29/03/2023 Shri.Rangtieng Khongwet 2102008WL011044 Shri.Rangtieng Khongwet 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492942539 MR RANGTIENG KHONGWET ()
59 PYNURSLA MG-02-008-008-005/87
(Wahlyngkhat) 		2102008000NRG23210320230343415 29/03/2023 Smt.Balashisha Khonglam 2102008WL011044 Smt.Balashisha Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492942552 MRS BALASHISHA KHONGLAM ()
60 PYNURSLA MG-02-008-008-005/88
(Wahlyngkhat) 		2102008000NRG23210320230343416 29/03/2023 Smti.Dalin Khongwet 2102008WL011044 Smti.Dalin Khongwet 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492942550 MRS DALIN KHONGWET ()
61 PYNURSLA MG-02-008-008-005/89
(Wahlyngkhat) 		2102008000NRG23210320230343417 29/03/2023 Smt.Ibanshisha Khongtani 2102008WL011044 Smt.Ibanshisha Khongtani 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492942537 MS IBANSHISHA KHONGTANI ()
62 PYNURSLA MG-02-008-008-005/97
(Wahlyngkhat) 		2102008000NRG23210320230343423 29/03/2023 Smt.Smem Khonglam 2102008WL011044 Smt.Smem Khonglam 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492942554 MRS SMEM KHONGLAM ()
SubTotal 24610 24610
Total 69460 69460

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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_98873 HDFC Bank HDFC0003563 Pynursla 31510
2 PYNURSLA MG2102008_290323FTO_98873 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 13340
3 PYNURSLA MG2102008_290323FTO_98873 State Bank of India SBIN0001729 PYNURSALA 24610

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