Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:31:46 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98883
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-02-008-010-003/1
(Madan Shatsngi) 		2102008000NRG23210320230343496 29/03/2023 Shri. Noski Khongmalai 2102008WL011047 Shri. Noski Khongmalai 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943899 Shri. Noski Khongmalai ()
2 PYNURSLA MG-02-008-010-003/14
(Madan Shatsngi) 		2102008000NRG23210320230343500 29/03/2023 Shri. Mikhel Jyrwa 2102008WL011047 Shri. Mikhel Jyrwa 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943891 Shri. Mikhel Jyrwa ()
3 PYNURSLA MG-02-008-010-003/15
(Madan Shatsngi) 		2102008000NRG23210320230343501 29/03/2023 Shri. Rnguinsing Khongphan 2102008WL011047 Shri. Rnguinsing Khongphan 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943887 Shri. Rnguinsing Khongphan ()
4 PYNURSLA MG-02-008-010-003/16
(Madan Shatsngi) 		2102008000NRG23210320230343502 29/03/2023 Shri. Nopar Umsong 2102008WL011047 Shri. Nopar Umsong 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943897 Shri. Nopar Umsong ()
5 PYNURSLA MG-02-008-010-003/17
(Madan Shatsngi) 		2102008000NRG23210320230343503 29/03/2023 Smt. Ellimon Khonglam 2102008WL011047 Smt. Ellimon Khonglam 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943885 Smt. Ellimon Khonglam ()
6 PYNURSLA MG-02-008-010-003/18
(Madan Shatsngi) 		2102008000NRG23210320230343504 29/03/2023 Smt. Bihunsha Nary 2102008WL011047 Smt. Bihunsha Nary 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943886 Smt. Bihunsha Nary ()
7 PYNURSLA MG-02-008-010-003/26
(Madan Shatsngi) 		2102008000NRG23210320230343510 29/03/2023 Shri. Dit Umsong 2102008WL011047 Shri. Dit Umsong 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943889 Shri. Dit Umsong ()
8 PYNURSLA MG-02-008-010-003/27
(Madan Shatsngi) 		2102008000NRG23210320230343511 29/03/2023 Shri. Joinklass Khonglam 2102008WL011047 Shri. Joinklass Khonglam 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943894 Shri. Joinklass Khonglam ()
9 PYNURSLA MG-02-008-010-003/34
(Madan Shatsngi) 		2102008000NRG23210320230343516 29/03/2023 Smt. Baiarluin Khongjoh 2102008WL011047 Smt. Baiarluin Khongjoh 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943895 Smt. Baiarluin Khongjoh ()
10 PYNURSLA MG-02-008-010-003/36
(Madan Shatsngi) 		2102008000NRG23210320230343517 29/03/2023 Shri. Slumsing Khonglam 2102008WL011047 Shri. Slumsing Khonglam 00152 HDFC0003563 460 460 Processed 03/04/2023 0492943893 Shri. Slumsing Khonglam ()
11 PYNURSLA MG-02-008-010-003/37
(Madan Shatsngi) 		2102008000NRG23210320230343518 29/03/2023 Smt. Mairil Khongnoh 2102008WL011047 Smt. Mairil Khongnoh 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943898 Smt. Mairil Khongnoh ()
12 PYNURSLA MG-02-008-010-003/43
(Madan Shatsngi) 		2102008000NRG23210320230343522 29/03/2023 Smt. Betalyne Khonglam 2102008WL011047 Smt. Betalyne Khonglam 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943888 Smt. Betalyne Khonglam ()
13 PYNURSLA MG-02-008-010-003/46
(Madan Shatsngi) 		2102008000NRG23210320230343523 29/03/2023 Shri. Cem Khongnoh 2102008WL011047 Shri. Cem Khongnoh 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943890 Shri. Cem Khongnoh ()
14 PYNURSLA MG-02-008-010-003/7
(Madan Shatsngi) 		2102008000NRG23210320230343543 29/03/2023 Shri. Majibur Khonglam 2102008WL011047 Shri. Majibur Khonglam 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943892 Shri. Majibur Khonglam ()
15 PYNURSLA MG-02-008-010-003/8
(Madan Shatsngi) 		2102008000NRG23210320230343554 29/03/2023 Smt. Ristimai Khonglam 2102008WL011047 Smt. Ristimai Khonglam 00152 HDFC0003563 230 230 Processed 03/04/2023 0492943896 Smt. Ristimai Khonglam ()
SubTotal 3680 3680
16 PYNURSLA MG-02-008-010-003/3
(Madan Shatsngi) 		2102008000NRG23210320230343512 29/03/2023 Smt. Phresila Pyngrope 2102008WL011047 Smt. Phresila Pyngrope 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943915 Smt. Phresila Pyngrope ()
17 PYNURSLA MG-02-008-010-003/50
(Madan Shatsngi) 		2102008000NRG23210320230343526 29/03/2023 Smt. Phiiolyne Pyngrope 2102008WL011047 Smt. Phiiolyne Pyngrope 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943910 Smt. Phiiolyne Pyngrope ()
18 PYNURSLA MG-02-008-010-003/52
(Madan Shatsngi) 		2102008000NRG23210320230343528 29/03/2023 Smt.Aitilin Khongjoh 2102008WL011047 Smt.Aitilin Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943909 Smt.Aitilin Khongjoh ()
19 PYNURSLA MG-02-008-010-003/63
(Madan Shatsngi) 		2102008000NRG23210320230343538 29/03/2023 Sormila Khonglam 2102008WL011047 Sormila Khonglam 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492943911 Sormila Khonglam ()
20 PYNURSLA MG-02-008-010-003/74
(Madan Shatsngi) 		2102008000NRG23210320230343548 29/03/2023 Mulian Khonglam 2102008WL011047 Mulian Khonglam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943919 Mulian Khonglam ()
21 PYNURSLA MG-02-008-010-003/75
(Madan Shatsngi) 		2102008000NRG23210320230343549 29/03/2023 Wanphyrnai Pyngrope 2102008WL011047 Wanphyrnai Pyngrope 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943918 Wanphyrnai Pyngrope ()
22 PYNURSLA MG-02-008-010-003/82
(Madan Shatsngi) 		2102008000NRG23210320230343557 29/03/2023 Komanstar Dkhar 2102008WL011047 Komanstar Dkhar 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943917 Komanstar Dkhar ()
23 PYNURSLA MG-02-008-010-003/83
(Madan Shatsngi) 		2102008000NRG23210320230343558 29/03/2023 Romina Khonglam 2102008WL011047 Romina Khonglam 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943921 Romina Khonglam ()
24 PYNURSLA MG-02-008-010-003/84
(Madan Shatsngi) 		2102008000NRG23210320230343559 29/03/2023 Bikom Dkhar 2102008WL011047 Bikom Dkhar 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492943920 Bikom Dkhar ()
SubTotal 2530 2530
25 PYNURSLA MG-02-008-010-003/11
(Madan Shatsngi) 		2102008000NRG23210320230343498 29/03/2023 Smt. Dalin Khonglam 2102008WL011047 Smt. Dalin Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943907 MRS DALIN KHONGLAM ()
26 PYNURSLA MG-02-008-010-003/13
(Madan Shatsngi) 		2102008000NRG23210320230343499 29/03/2023 Smt. Riphyrnai Khonglam 2102008WL011047 Smt. Riphyrnai Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943904 MS RIPHYRNAI KHONGLAM ()
27 PYNURSLA MG-02-008-010-003/20
(Madan Shatsngi) 		2102008000NRG23210320230343505 29/03/2023 Brola Khongphan 2102008WL011047 Brola Khongphan 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943903 MRS BROLA KHONGPHAN ()
28 PYNURSLA MG-02-008-010-003/21
(Madan Shatsngi) 		2102008000NRG23210320230343506 29/03/2023 Smt. Wandahun Pyngrope 2102008WL011047 Smt. Wandahun Pyngrope 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943912 MS WANDAHUN PYNGROPE ()
29 PYNURSLA MG-02-008-010-003/24
(Madan Shatsngi) 		2102008000NRG23210320230343508 29/03/2023 Arbiklasing Khongsti 2102008WL011047 Arbiklasing Khongsti 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943908 MR ARBIKLASING KHONGSTI ()
30 PYNURSLA MG-02-008-010-003/32
(Madan Shatsngi) 		2102008000NRG23210320230343514 29/03/2023 Smt. Lapmon Khongsya 2102008WL011047 Smt. Lapmon Khongsya 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943900 MRS LAPMON KHONGSYA ()
31 PYNURSLA MG-02-008-010-003/42
(Madan Shatsngi) 		2102008000NRG23210320230343521 29/03/2023 Smt. Merihun Khongsya 2102008WL011047 Smt. Merihun Khongsya 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943905 MRS MERIHUN KHONGSYA ()
32 PYNURSLA MG-02-008-010-003/51
(Madan Shatsngi) 		2102008000NRG23210320230343527 29/03/2023 Wadlad Khonglam 2102008WL011047 Wadlad Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943906 MR WADLAD KHONGLAM ()
33 PYNURSLA MG-02-008-010-003/54
(Madan Shatsngi) 		2102008000NRG23210320230343529 29/03/2023 Smt.Aijihun Khongsya 2102008WL011047 Smt.Aijihun Khongsya 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943902 MS AIJINGHUN KHONGSYA ()
34 PYNURSLA MG-02-008-010-003/55
(Madan Shatsngi) 		2102008000NRG23210320230343530 29/03/2023 Smt.Phaiarmai Khonglam 2102008WL011047 Smt.Phaiarmai Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943901 MRS PHAIARMAI KHONGLAM ()
35 PYNURSLA MG-02-008-010-003/65
(Madan Shatsngi) 		2102008000NRG23210320230343539 29/03/2023 Ridahun Khongsya 2102008WL011047 Ridahun Khongsya 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943913 MRS RIDAHUN KHONGSYA ()
36 PYNURSLA MG-02-008-010-003/69
(Madan Shatsngi) 		2102008000NRG23210320230343542 29/03/2023 Wansuklang Pyngrope 2102008WL011047 Wansuklang Pyngrope 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943914 MR WANSUKLANG PYNGROPE ()
37 PYNURSLA MG-02-008-010-003/70
(Madan Shatsngi) 		2102008000NRG23210320230343544 29/03/2023 Siewdorlang Khonglam 2102008WL011047 Siewdorlang Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943916 MR SIEWDORLANG KHONGLAM ()
38 PYNURSLA MG-02-008-010-003/73
(Madan Shatsngi) 		2102008000NRG23210320230343547 29/03/2023 Bahunlang Khongsya 2102008WL011047 Bahunlang Khongsya 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943922 SHRI BAHUNLANG KHONGSYA ()
39 PYNURSLA MG-02-008-010-003/76
(Madan Shatsngi) 		2102008000NRG23210320230343550 29/03/2023 Ehboklang Pyngrope 2102008WL011047 Ehboklang Pyngrope 00415 SBIN0001729 690 690 Processed 03/04/2023 0492943923 MR EHBOKLANG PYNGROPE ()
SubTotal 3910 3910
Total 10120 10120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_290323FTO_98883 HDFC Bank HDFC0003563 Pynursla 3680
2 PYNURSLA MG2102008_290323FTO_98883 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2530
3 PYNURSLA MG2102008_290323FTO_98883 State Bank of India SBIN0001729 PYNURSALA 3910

Download In Excel