Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:30:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83689
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-02-008-016-003/380
(Urksew - Wahpathaw) 		2102008000NRG23300120230234925 30/01/2023 Shri Rymphang Khonglam 2102008WL008613 Shri Rymphang Khonglam 00152 HDFC0003563 2990 2990 Processed 01/02/2023 8315445268 Shri Rymphang Khonglam ()
2 PYNURSLA MG-02-008-016-003/39
(Urksew - Wahpathaw) 		2102008000NRG23300120230234927 30/01/2023 Smt Shimtilang Khonglah 2102008WL008613 Smt Shimtilang Khonglah 00152 HDFC0003563 2760 2760 Processed 01/02/2023 8315445269 Smt Shimtilang Khonglah ()
SubTotal 5750 5750
3 PYNURSLA MG-02-008-016-003/144
(Urksew - Wahpathaw) 		2102008000NRG23300120230234729 30/01/2023 Smt. Sorika Marbaniang 2102008WL008613 Smt. Sorika Marbaniang 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445302 Smt. Sorika Marbaniang ()
4 PYNURSLA MG-02-008-016-003/175
(Urksew - Wahpathaw) 		2102008000NRG23300120230234750 30/01/2023 Smt. Ridalin Tynsong 2102008WL008613 Smt. Ridalin Tynsong 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445295 Smt. Ridalin Tynsong ()
5 PYNURSLA MG-02-008-016-003/305
(Urksew - Wahpathaw) 		2102008000NRG23300120230234850 30/01/2023 Smt Rabisha Khonglam 2102008WL008613 Smt Rabisha Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315445298 Smt Rabisha Khonglam ()
6 PYNURSLA MG-02-008-016-003/334
(Urksew - Wahpathaw) 		2102008000NRG23300120230234879 30/01/2023 Smt Thiwin Thangkhiew 2102008WL008613 Smt Thiwin Thangkhiew 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445297 Smt Thiwin Thangkhiew ()
7 PYNURSLA MG-02-008-016-003/345
(Urksew - Wahpathaw) 		2102008000NRG23300120230234888 30/01/2023 Smt Airihun Lyngdoh 2102008WL008613 Smt Airihun Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8315445305 Smt Airihun Lyngdoh ()
8 PYNURSLA MG-02-008-016-003/349
(Urksew - Wahpathaw) 		2102008000NRG23300120230234892 30/01/2023 Smt Bandarisha Khongwet 2102008WL008613 Smt Bandarisha Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445301 Smt Bandarisha Khongwet ()
9 PYNURSLA MG-02-008-016-003/351
(Urksew - Wahpathaw) 		2102008000NRG23300120230234894 30/01/2023 Smt Phyrnaimon Khongwet 2102008WL008613 Smt Phyrnaimon Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445299 Smt Phyrnaimon Khongwet ()
10 PYNURSLA MG-02-008-016-003/352
(Urksew - Wahpathaw) 		2102008000NRG23300120230234895 30/01/2023 Smt Praimon Khongwet 2102008WL008613 Smt Praimon Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445303 Smt Praimon Khongwet ()
11 PYNURSLA MG-02-008-016-003/356
(Urksew - Wahpathaw) 		2102008000NRG23300120230234899 30/01/2023 Smt Bistina Tynsong 2102008WL008613 Smt Bistina Tynsong 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445304 Smt Bistina Tynsong ()
12 PYNURSLA MG-02-008-016-003/361
(Urksew - Wahpathaw) 		2102008000NRG23300120230234905 30/01/2023 Shri Banlambha Thangkhiew 2102008WL008613 Shri Banlambha Thangkhiew 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445307 Shri Banlambha Thangkhiew ()
13 PYNURSLA MG-02-008-016-003/363
(Urksew - Wahpathaw) 		2102008000NRG23300120230234906 30/01/2023 Smt Baiarlyneda Talang 2102008WL008613 Smt Baiarlyneda Talang 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445306 Smt Baiarlyneda Talang ()
14 PYNURSLA MG-02-008-016-003/367
(Urksew - Wahpathaw) 		2102008000NRG23300120230234910 30/01/2023 Shri Bhabok Lyngdoh 2102008WL008613 Shri Bhabok Lyngdoh 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445296 Shri Bhabok Lyngdoh ()
15 PYNURSLA MG-02-008-016-003/82
(Urksew - Wahpathaw) 		2102008000NRG23300120230234966 30/01/2023 Smt. Emidalin Sohkhlet 2102008WL008613 Smt. Emidalin Sohkhlet 00288 SBIN0RRMEGB 2760 2760 Processed 01/02/2023 8315445300 Smt. Emidalin Sohkhlet ()
SubTotal 36800 36800
16 PYNURSLA MG-02-008-016-003/228
(Urksew - Wahpathaw) 		2102008000NRG23300120230234787 30/01/2023 Smt Regular Surong 2102008WL008613 Smt Regular Surong 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445287 MRS REGULAR SURONG ()
17 PYNURSLA MG-02-008-016-003/272
(Urksew - Wahpathaw) 		2102008000NRG23300120230234820 30/01/2023 Shri Shailang Nengnong 2102008WL008613 Shri Shailang Nengnong 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445272 MR SHAILANG NENGNONG ()
18 PYNURSLA MG-02-008-016-003/290
(Urksew - Wahpathaw) 		2102008000NRG23300120230234836 30/01/2023 Smt Aijingtngen Mawiong 2102008WL008613 Smt Aijingtngen Mawiong 00415 SBIN0001729 2530 2530 Processed 01/02/2023 8315445278 MRS AIJINGTNGEN MAWIONG ()
19 PYNURSLA MG-02-008-016-003/293
(Urksew - Wahpathaw) 		2102008000NRG23300120230234838 30/01/2023 Smt Misilda Khongthaw 2102008WL008613 Smt Misilda Khongthaw 00415 SBIN0001729 2530 2530 Processed 01/02/2023 8315445271 MRS MISILDA KHONGTHAW ()
20 PYNURSLA MG-02-008-016-003/31
(Urksew - Wahpathaw) 		2102008000NRG23300120230234854 30/01/2023 Smt. Riphiar Dkhar 2102008WL008613 Smt. Riphiar Dkhar 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315445281 MRS RIPHIAR DKHAR ()
21 PYNURSLA MG-02-008-016-003/319
(Urksew - Wahpathaw) 		2102008000NRG23300120230234864 30/01/2023 Smt Merahun Mawion 2102008WL008613 Smt Merahun Mawion 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445279 MS MERAHUN MAWIONG ()
22 PYNURSLA MG-02-008-016-003/338
(Urksew - Wahpathaw) 		2102008000NRG23300120230234882 30/01/2023 Smt Wanrihun Diengdoh 2102008WL008613 Smt Wanrihun Diengdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445275 MS WANRIHUN DIENGDOH ()
23 PYNURSLA MG-02-008-016-003/341
(Urksew - Wahpathaw) 		2102008000NRG23300120230234885 30/01/2023 Smt Umjerksiar Lyngdoh 2102008WL008613 Smt Umjerksiar Lyngdoh 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315445282 MS UMJERKSIAR LYNGDOH ()
24 PYNURSLA MG-02-008-016-003/342
(Urksew - Wahpathaw) 		2102008000NRG23300120230234886 30/01/2023 Smt Ibashisha Nongrum 2102008WL008613 Smt Ibashisha Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445280 MS IBASHISHA NONGRUM ()
25 PYNURSLA MG-02-008-016-003/344
(Urksew - Wahpathaw) 		2102008000NRG23300120230234887 30/01/2023 Smt Eavarinda Kharsan 2102008WL008613 Smt Eavarinda Kharsan 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445274 MS EVARINDA KHARSAN ()
26 PYNURSLA MG-02-008-016-003/346
(Urksew - Wahpathaw) 		2102008000NRG23300120230234889 30/01/2023 Smt Ibandahun Lyngdoh 2102008WL008613 Smt Ibandahun Lyngdoh 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445291 MS IBANDAHUN LYNGDOH ()
27 PYNURSLA MG-02-008-016-003/347
(Urksew - Wahpathaw) 		2102008000NRG23300120230234890 30/01/2023 Smt Melarisha Khongsar 2102008WL008613 Smt Melarisha Khongsar 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445283 MS MELARISHA KHONGSAR ()
28 PYNURSLA MG-02-008-016-003/348
(Urksew - Wahpathaw) 		2102008000NRG23300120230234891 30/01/2023 Shri Donboklang Thabah 2102008WL008613 Shri Donboklang Thabah 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445288 MR DONBOKLANG THABAH ()
29 PYNURSLA MG-02-008-016-003/354
(Urksew - Wahpathaw) 		2102008000NRG23300120230234897 30/01/2023 Shri Rapboklang Nongrum 2102008WL008613 Shri Rapboklang Nongrum 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445293 MR RAPBOKLANG NONGRUM ()
30 PYNURSLA MG-02-008-016-003/357
(Urksew - Wahpathaw) 		2102008000NRG23300120230234900 30/01/2023 Shri Mario Khongwet 2102008WL008613 Shri Mario Khongwet 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445286 MR MARIO KHONGWET ()
31 PYNURSLA MG-02-008-016-003/365
(Urksew - Wahpathaw) 		2102008000NRG23300120230234908 30/01/2023 Smt Syrpaihun Nengnong 2102008WL008613 Smt Syrpaihun Nengnong 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445277 MS SYRPAIHUN NENGNONG ()
32 PYNURSLA MG-02-008-016-003/368
(Urksew - Wahpathaw) 		2102008000NRG23300120230234911 30/01/2023 Smt Twinsina Tham 2102008WL008613 Smt Twinsina Tham 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445289 MISS TWINSINA THAM ()
33 PYNURSLA MG-02-008-016-003/370
(Urksew - Wahpathaw) 		2102008000NRG23300120230234914 30/01/2023 Smt Ethical Khongsar 2102008WL008613 Smt Ethical Khongsar 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445285 MRS ETHICAL KHONGSAR ()
34 PYNURSLA MG-02-008-016-003/371
(Urksew - Wahpathaw) 		2102008000NRG23300120230234915 30/01/2023 Smt Aitngenlang Khongsdir 2102008WL008613 Smt Aitngenlang Khongsdir 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445276 MS AITNGENLANG KHONGSDIR ()
35 PYNURSLA MG-02-008-016-003/372
(Urksew - Wahpathaw) 		2102008000NRG23300120230234916 30/01/2023 Shri Pynskhemlang Thangkhiew 2102008WL008613 Shri Pynskhemlang Thangkhiew 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8315445292 MR PYNSKHEMLANG THANGKHIEW ()
36 PYNURSLA MG-02-008-016-003/374
(Urksew - Wahpathaw) 		2102008000NRG23300120230234918 30/01/2023 Smt Aibianglin Khongbuh 2102008WL008613 Smt Aibianglin Khongbuh 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315445273 MS AIBIANGLIN KHONGBUH ()
37 PYNURSLA MG-02-008-016-003/375
(Urksew - Wahpathaw) 		2102008000NRG23300120230234919 30/01/2023 Smt Marbiang Khongbuh 2102008WL008613 Smt Marbiang Khongbuh 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315445284 MISS MARBIANG KHONGBUH ()
38 PYNURSLA MG-02-008-016-003/376
(Urksew - Wahpathaw) 		2102008000NRG23300120230234920 30/01/2023 Smt Ibaniarlin lyngdoh 2102008WL008613 Smt Ibaniarlin lyngdoh 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315445294 MISS IBANIARLIN LYNGDOH ()
39 PYNURSLA MG-02-008-016-003/377
(Urksew - Wahpathaw) 		2102008000NRG23300120230234921 30/01/2023 Miss Balaaihun Sohkhlet 2102008WL008613 Miss Balaaihun Sohkhlet 00415 SBIN0001729 2990 2990 Rejected 01/02/2023 8315445270 No Such Account
40 PYNURSLA MG-02-008-016-003/381
(Urksew - Wahpathaw) 		2102008000NRG23300120230234926 30/01/2023 Smt Iairihun Nengnong 2102008WL008613 Smt Iairihun Nengnong 00415 SBIN0001729 2990 2990 Processed 01/02/2023 8315445290 MS IAIRIHUN NENGNONG ()
SubTotal 71300 71300
Total 113850 113850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300123FTO_83689 HDFC Bank HDFC0003563 Pynursla 5750
2 PYNURSLA MG2102008_300123FTO_83689 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 36800
3 PYNURSLA MG2102008_300123FTO_83689 State Bank of India SBIN0001729 PYNURSALA 71300

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