Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:35:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_291222FTO_75151
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-02-008-008-003/11
(Wahlyngkhat)
2102008000NRG23291220220174204 29/12/2022 Smt. Diarhun Khongsni 2102008WL006798 Smt. Diarhun Khongsni 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382765 Smt. Diarhun Khongsni ()
2 PYNURSLA MG-02-008-008-003/20
(Wahlyngkhat)
2102008000NRG23291220220174213 29/12/2022 Smt. Pngen Khongsni 2102008WL006798 Smt. Pngen Khongsni 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382768 Smt. Pngen Khongsni ()
3 PYNURSLA MG-02-008-008-003/25
(Wahlyngkhat)
2102008000NRG23291220220174217 29/12/2022 Smt. Puja khongsni 2102008WL006798 Smt. Puja khongsni 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382767 Smt. Puja khongsni ()
4 PYNURSLA MG-02-008-008-003/32
(Wahlyngkhat)
2102008000NRG23291220220174221 29/12/2022 Smt. Lestimai Buhphang 2102008WL006798 Smt. Lestimai Buhphang 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382766 Smt. Lestimai Buhphang ()
5 PYNURSLA MG-02-008-008-003/35
(Wahlyngkhat)
2102008000NRG23291220220174224 29/12/2022 Shri. Banialam Buhphang 2102008WL006798 Shri. Banialam Buhphang 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382764 Shri. Banialam Buhphang ()
6 PYNURSLA MG-02-008-008-003/43
(Wahlyngkhat)
2102008000NRG23291220220174231 29/12/2022 Shri. Kipstone Khongsni 2102008WL006798 Shri. Kipstone Khongsni 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382770 Shri. Kipstone Khongsni ()
7 PYNURSLA MG-02-008-008-003/54
(Wahlyngkhat)
2102008000NRG23291220220174242 29/12/2022 Shri Koribasuk Khongsni 2102008WL006798 Shri Koribasuk Khongsni 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382769 Shri Koribasuk Khongsni ()
8 PYNURSLA MG-02-008-008-003/59
(Wahlyngkhat)
2102008000NRG23291220220174245 29/12/2022 Smt Wonder Khonglam 2102008WL006798 Smt Wonder Khonglam 00152 HDFC0003563 1380 1380 Processed 24/01/2023 8134382771 Smt Wonder Khonglam ()
SubTotal 11040 11040
9 PYNURSLA MG-02-008-008-003/1
(Wahlyngkhat)
2102008000NRG23291220220174203 29/12/2022 Shri. Bedingfield Khonglam 2102008WL006798 Shri. Bedingfield Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382746 Shri. Bedingfield Khonglam ()
10 PYNURSLA MG-02-008-008-003/12
(Wahlyngkhat)
2102008000NRG23291220220174205 29/12/2022 Shri. Kobin Khongmawloh 2102008WL006798 Shri. Kobin Khongmawloh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382758 Shri. Kobin Khongmawloh ()
11 PYNURSLA MG-02-008-008-003/15
(Wahlyngkhat)
2102008000NRG23291220220174208 29/12/2022 Shri. Elmistarwell Tymsen 2102008WL006798 Shri. Elmistarwell Tymsen 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382751 Shri. Elmistarwell Tymsen ()
12 PYNURSLA MG-02-008-008-003/16
(Wahlyngkhat)
2102008000NRG23291220220174209 29/12/2022 Shri. Khraw Khonglam 2102008WL006798 Shri. Khraw Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382754 Shri. Khraw Khonglam ()
13 PYNURSLA MG-02-008-008-003/19
(Wahlyngkhat)
2102008000NRG23291220220174211 29/12/2022 Smt. Pyrton Khonglam 2102008WL006798 Smt. Pyrton Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382757 Smt. Pyrton Khonglam ()
14 PYNURSLA MG-02-008-008-003/21
(Wahlyngkhat)
2102008000NRG23291220220174214 29/12/2022 Shri.Shandra Khonglam 2102008WL006798 Shri.Shandra Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382744 Shri.Shandra Khonglam ()
15 PYNURSLA MG-02-008-008-003/27
(Wahlyngkhat)
2102008000NRG23291220220174218 29/12/2022 Shri. Shandriwell Tymsem 2102008WL006798 Shri. Shandriwell Tymsem 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382753 Shri. Shandriwell Tymsem ()
16 PYNURSLA MG-02-008-008-003/34
(Wahlyngkhat)
2102008000NRG23291220220174223 29/12/2022 Shri Slebarji Tymsen 2102008WL006798 Shri Slebarji Tymsen 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382750 Shri Slebarji Tymsen ()
17 PYNURSLA MG-02-008-008-003/38
(Wahlyngkhat)
2102008000NRG23291220220174226 29/12/2022 Smt. Jrida Khongtiang 2102008WL006798 Smt. Jrida Khongtiang 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382747 Smt. Jrida Khongtiang ()
18 PYNURSLA MG-02-008-008-003/39
(Wahlyngkhat)
2102008000NRG23291220220174227 29/12/2022 Shri. Bilan Khongtiang 2102008WL006798 Shri. Bilan Khongtiang 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382756 Shri. Bilan Khongtiang ()
19 PYNURSLA MG-02-008-008-003/40
(Wahlyngkhat)
2102008000NRG23291220220174228 29/12/2022 Smt. Bitina Buhphang 2102008WL006798 Smt. Bitina Buhphang 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382762 Smt. Bitina Buhphang ()
20 PYNURSLA MG-02-008-008-003/44
(Wahlyngkhat)
2102008000NRG23291220220174232 29/12/2022 Smt. Shibalin Khonglam 2102008WL006798 Smt. Shibalin Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382759 Smt. Shibalin Khonglam ()
21 PYNURSLA MG-02-008-008-003/47
(Wahlyngkhat)
2102008000NRG23291220220174235 29/12/2022 Shri Pyneh Khongsni 2102008WL006798 Shri Pyneh Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382755 Shri Pyneh Khongsni ()
22 PYNURSLA MG-02-008-008-003/5
(Wahlyngkhat)
2102008000NRG23291220220174237 29/12/2022 Smt. Brindabon Khonglam 2102008WL006798 Smt. Brindabon Khonglam 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382745 Smt. Brindabon Khonglam ()
23 PYNURSLA MG-02-008-008-003/50
(Wahlyngkhat)
2102008000NRG23291220220174238 29/12/2022 Shri Ialangbason Khongsni 2102008WL006798 Shri Ialangbason Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382752 Shri Ialangbason Khongsni ()
24 PYNURSLA MG-02-008-008-003/53
(Wahlyngkhat)
2102008000NRG23291220220174241 29/12/2022 Smt Theirishon Khongmawloh 2102008WL006798 Smt Theirishon Khongmawloh 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382760 Smt Theirishon Khongmawloh ()
25 PYNURSLA MG-02-008-008-003/55
(Wahlyngkhat)
2102008000NRG23291220220174243 29/12/2022 Shri Pyndaplang Khongsni 2102008WL006798 Shri Pyndaplang Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382748 Shri Pyndaplang Khongsni ()
26 PYNURSLA MG-02-008-008-003/71
(Wahlyngkhat)
2102008000NRG23291220220174257 29/12/2022 Shri.Decent Khongsni 2102008WL006798 Shri.Decent Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382761 Shri.Decent Khongsni ()
27 PYNURSLA MG-02-008-008-003/72
(Wahlyngkhat)
2102008000NRG23291220220174258 29/12/2022 Shri. Pynaplang Khongsni 2102008WL006798 Shri. Pynaplang Khongsni 00288 SBIN0RRMEGB 1380 1380 Processed 24/01/2023 8134382749 Shri. Pynaplang Khongsni ()
SubTotal 26220 26220
28 PYNURSLA MG-02-008-008-003/13
(Wahlyngkhat)
2102008000NRG23291220220174206 29/12/2022 Smt. Harida Khonglam 2102008WL006798 Smt. Harida Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382734 MRS HARIDA KHONGLAM ()
29 PYNURSLA MG-02-008-008-003/14
(Wahlyngkhat)
2102008000NRG23291220220174207 29/12/2022 Smt. Borkhala Buhphang 2102008WL006798 Smt. Borkhala Buhphang 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382729 MRS BORKHALA BUHPHANG ()
30 PYNURSLA MG-02-008-008-003/18
(Wahlyngkhat)
2102008000NRG23291220220174210 29/12/2022 Shri. Bnoh Buhphang 2102008WL006798 Shri. Bnoh Buhphang 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382724 MR BNOH BUHPHANG ()
31 PYNURSLA MG-02-008-008-003/2
(Wahlyngkhat)
2102008000NRG23291220220174212 29/12/2022 Smt. Tulina Khonglam 2102008WL006798 Smt. Tulina Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382733 MS TULINA KHONGLAM ()
32 PYNURSLA MG-02-008-008-003/23
(Wahlyngkhat)
2102008000NRG23291220220174215 29/12/2022 Smt. Madras Khonglam 2102008WL006798 Smt. Madras Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382731 MRS MADRAS KHONGLAM ()
33 PYNURSLA MG-02-008-008-003/24
(Wahlyngkhat)
2102008000NRG23291220220174216 29/12/2022 Shri. Pharson Khongmawloh 2102008WL006798 Shri. Pharson Khongmawloh 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382725 MR PHARSHON KHONGMAWLOH ()
34 PYNURSLA MG-02-008-008-003/29
(Wahlyngkhat)
2102008000NRG23291220220174219 29/12/2022 Smt Khrim Khonglam 2102008WL006798 Smt Khrim Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382728 MRS KHRIM KHONGLAM ()
35 PYNURSLA MG-02-008-008-003/31
(Wahlyngkhat)
2102008000NRG23291220220174220 29/12/2022 Shri. Longneh Khongsni 2102008WL006798 Shri. Longneh Khongsni 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382726 MR LONGNEH KHONGSNI ()
36 PYNURSLA MG-02-008-008-003/33
(Wahlyngkhat)
2102008000NRG23291220220174222 29/12/2022 Shr. Edran Nongrum 2102008WL006798 Shr. Edran Nongrum 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382742 MR EDRAN NONGRUM ()
37 PYNURSLA MG-02-008-008-003/37
(Wahlyngkhat)
2102008000NRG23291220220174225 29/12/2022 Smt. Khilon Khongsni 2102008WL006798 Smt. Khilon Khongsni 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382722 MRS KHILON KHONGSNI ()
38 PYNURSLA MG-02-008-008-003/41
(Wahlyngkhat)
2102008000NRG23291220220174229 29/12/2022 Smt. Bim Khonglam 2102008WL006798 Smt. Bim Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382720 BIMSILA KHONGLAM ()
39 PYNURSLA MG-02-008-008-003/42
(Wahlyngkhat)
2102008000NRG23291220220174230 29/12/2022 Smt. Plistina Khongmawloh 2102008WL006798 Smt. Plistina Khongmawloh 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382735 MRS PLISTINA KHONGMAWLOH ()
40 PYNURSLA MG-02-008-008-003/45
(Wahlyngkhat)
2102008000NRG23291220220174233 29/12/2022 Smt. Bihmon Khonglam 2102008WL006798 Smt. Bihmon Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382730 MRS BIHMON KHONGLAM ()
41 PYNURSLA MG-02-008-008-003/48
(Wahlyngkhat)
2102008000NRG23291220220174236 29/12/2022 Shr. Kyrshanskhem Khongbuhphang 2102008WL006798 Shr. Kyrshanskhem Khongbuhphang 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382740 MR KYRSHANSKHEM KHONGBUHPHANG ()
42 PYNURSLA MG-02-008-008-003/51
(Wahlyngkhat)
2102008000NRG23291220220174239 29/12/2022 Smt Akrestila Khonglam 2102008WL006798 Smt Akrestila Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382721 MRS AKRESTILA KHONGLAM ()
43 PYNURSLA MG-02-008-008-003/52
(Wahlyngkhat)
2102008000NRG23291220220174240 29/12/2022 Smt Magrinda Khonglam 2102008WL006798 Smt Magrinda Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382719 MRS MAKRENDA KHONGLAM ()
44 PYNURSLA MG-02-008-008-003/58
(Wahlyngkhat)
2102008000NRG23291220220174244 29/12/2022 Mrs.Romida Buhphang 2102008WL006798 Mrs.Romida Buhphang 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382739 MRS ROMIDA BUHPHANG ()
45 PYNURSLA MG-02-008-008-003/6
(Wahlyngkhat)
2102008000NRG23291220220174246 29/12/2022 Smt. Dwindora Khongsni 2102008WL006798 Smt. Dwindora Khongsni 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382763 MRS DWINDORA KHONGSNI ()
46 PYNURSLA MG-02-008-008-003/60
(Wahlyngkhat)
2102008000NRG23291220220174247 29/12/2022 Shri.Specially Khonglam 2102008WL006798 Shri.Specially Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382743 MR SPECIALLY KHONGLAM ()
47 PYNURSLA MG-02-008-008-003/61
(Wahlyngkhat)
2102008000NRG23291220220174248 29/12/2022 Smti.Milashisha Khongsni 2102008WL006798 Smti.Milashisha Khongsni 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382741 MS MILASHISHA KHONGSNI ()
48 PYNURSLA MG-02-008-008-003/62
(Wahlyngkhat)
2102008000NRG23291220220174249 29/12/2022 Smti.Lanosha Buhphang 2102008WL006798 Smti.Lanosha Buhphang 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382737 MRS LANOSHA BUHPHANG ()
49 PYNURSLA MG-02-008-008-003/64
(Wahlyngkhat)
2102008000NRG23291220220174251 29/12/2022 Smt.Banisha Tymsen 2102008WL006798 Smt.Banisha Tymsen 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382723 MRS BANISHA TYMSEN ()
50 PYNURSLA MG-02-008-008-003/68
(Wahlyngkhat)
2102008000NRG23291220220174254 29/12/2022 Smti.Tmir Khongmawloh 2102008WL006798 Smti.Tmir Khongmawloh 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382738 MRS TMIR KHONGMAWLOH ()
51 PYNURSLA MG-02-008-008-003/69
(Wahlyngkhat)
2102008000NRG23291220220174255 29/12/2022 Smt.Skory Khonglam 2102008WL006798 Smt.Skory Khonglam 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382732 MS SKORY KHONGLAM ()
52 PYNURSLA MG-02-008-008-003/70
(Wahlyngkhat)
2102008000NRG23291220220174256 29/12/2022 Smt.Shariti Khongsni 2102008WL006798 Smt.Shariti Khongsni 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382736 MS SHARITI KHONGSNI ()
53 PYNURSLA MG-02-008-008-003/9
(Wahlyngkhat)
2102008000NRG23291220220174259 29/12/2022 Shri. Wanpynshai Ritshong 2102008WL006798 Shri. Wanpynshai Ritshong 00415 SBIN0001729 1380 1380 Processed 24/01/2023 8134382727 MR WANPYNSHAI RITSHONG ()
SubTotal 35880 35880
Total 73140 73140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_291222FTO_75151 HDFC Bank HDFC0003563 Pynursla 11040
2 PYNURSLA MG2102008_291222FTO_75151 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 26220
3 PYNURSLA MG2102008_291222FTO_75151 State Bank of India SBIN0001729 PYNURSALA 35880

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