Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:23:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100245
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-02-008-008-004/105
(Wahlyngkhat) 		2102008000NRG23230320230352866 30/03/2023 Smt.Wansngi Khongshun 2102008WL011271 Smt.Wansngi Khongshun 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934221 Smt.Wansngi Khongshun ()
2 PYNURSLA MG-02-008-008-004/109
(Wahlyngkhat) 		2102008000NRG23230320230352868 30/03/2023 Smt.Liiana Khongsit 2102008WL011271 Smt.Liiana Khongsit 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492934222 Smt.Liiana Khongsit ()
3 PYNURSLA MG-02-008-008-004/97
(Wahlyngkhat) 		2102008000NRG23230320230352916 30/03/2023 Smt.Rikynti Khongshun 2102008WL011271 Smt.Rikynti Khongshun 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492934217 Smt.Rikynti Khongshun ()
SubTotal 4600 4600
4 PYNURSLA MG-02-008-008-004/10
(Wahlyngkhat) 		2102008000NRG23230320230352864 30/03/2023 Smti.Laitarmon Kharshan 2102008WL011271 Smti.Laitarmon Kharshan 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934205 MRS LAITTARMON KHARSHAN ()
5 PYNURSLA MG-02-008-008-004/104
(Wahlyngkhat) 		2102008000NRG23230320230352865 30/03/2023 Smt.Tiiolin Kharshan 2102008WL011271 Smt.Tiiolin Kharshan 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0492934185 MRS TIIOLIN KHARSHAN ()
6 PYNURSLA MG-02-008-008-004/106
(Wahlyngkhat) 		2102008000NRG23230320230352867 30/03/2023 Smti.Pynshidalang Khongsam 2102008WL011271 Smti.Pynshidalang Khongsam 00415 SBIN0001729 460 460 Processed 03/04/2023 0492934216 MS PYNSHIDALANG KHONGSAM ()
7 PYNURSLA MG-02-008-008-004/111
(Wahlyngkhat) 		2102008000NRG23230320230352870 30/03/2023 Smt.Aihorn Khongshun 2102008WL011271 Smt.Aihorn Khongshun 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492934220 MRS AIHORN KHONGSHUN ()
8 PYNURSLA MG-02-008-008-004/13
(Wahlyngkhat) 		2102008000NRG23230320230352874 30/03/2023 Smt. Lanokor Dkhar 2102008WL011271 Smt. Lanokor Dkhar 00415 SBIN0001729 690 690 Processed 03/04/2023 0492934204 MRS LANOKOR DKHAR ()
9 PYNURSLA MG-02-008-008-004/14
(Wahlyngkhat) 		2102008000NRG23230320230352875 30/03/2023 Shri. Enti Khongsam 2102008WL011271 Shri. Enti Khongsam 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934190 MR ENTI KHONGSAM ()
10 PYNURSLA MG-02-008-008-004/17
(Wahlyngkhat) 		2102008000NRG23230320230352876 30/03/2023 Smt. Tubet Jaktung 2102008WL011271 Smt. Tubet Jaktung 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934197 MRS TUBET JAKTUNG ()
11 PYNURSLA MG-02-008-008-004/2
(Wahlyngkhat) 		2102008000NRG23230320230352877 30/03/2023 Smti. Marsina Dkhar 2102008WL011271 Smti. Marsina Dkhar 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934206 MRS MARSINA DKHAR ()
12 PYNURSLA MG-02-008-008-004/20
(Wahlyngkhat) 		2102008000NRG23230320230352878 30/03/2023 Shri.Barlet Khongshun 2102008WL011271 Shri.Barlet Khongshun 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934219 MR PLIN KHONGWIR ()
13 PYNURSLA MG-02-008-008-004/21
(Wahlyngkhat) 		2102008000NRG23230320230352879 30/03/2023 Smt. Soida Khongshun 2102008WL011271 Smt. Soida Khongshun 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934196 MRS SOIDA KHONGSHUN ()
14 PYNURSLA MG-02-008-008-004/23
(Wahlyngkhat) 		2102008000NRG23230320230352880 30/03/2023 Smt. Stila Khongshun 2102008WL011271 Smt. Stila Khongshun 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492934211 MRS STILA KHONGSHUN ()
15 PYNURSLA MG-02-008-008-004/24
(Wahlyngkhat) 		2102008000NRG23230320230352881 30/03/2023 Shri. Beson Tding 2102008WL011271 Shri. Beson Tding 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934188 MR BESON TDING ()
16 PYNURSLA MG-02-008-008-004/25
(Wahlyngkhat) 		2102008000NRG23230320230352882 30/03/2023 Smt. Mnuk Kharshan 2102008WL011271 Smt. Mnuk Kharshan 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934191 MRS MNUK KHARSHAN ()
17 PYNURSLA MG-02-008-008-004/26
(Wahlyngkhat) 		2102008000NRG23230320230352883 30/03/2023 Smt. Suplai Khongshun 2102008WL011271 Smt. Suplai Khongshun 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934209 MRS SUPPLAI KHONGSHUN ()
18 PYNURSLA MG-02-008-008-004/29
(Wahlyngkhat) 		2102008000NRG23230320230352884 30/03/2023 Smt. Bilat Khongsam 2102008WL011271 Smt. Bilat Khongsam 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934215 MRS BILAT KHONGSAM ()
19 PYNURSLA MG-02-008-008-004/36
(Wahlyngkhat) 		2102008000NRG23230320230352885 30/03/2023 Smt. Longti Khongwir 2102008WL011271 Smt. Longti Khongwir 00415 SBIN0001729 920 920 Processed 03/04/2023 0492934201 MS LONGTI KHONGWIR ()
20 PYNURSLA MG-02-008-008-004/37
(Wahlyngkhat) 		2102008000NRG23230320230352886 30/03/2023 Smt. Plosina Dkhar 2102008WL011271 Smt. Plosina Dkhar 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934198 MRS PLOSINA DKHAR ()
21 PYNURSLA MG-02-008-008-004/41
(Wahlyngkhat) 		2102008000NRG23230320230352889 30/03/2023 Smti.Shok Khongsit 2102008WL011271 Smti.Shok Khongsit 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934192 MRS SHOK KHONGSIT ()
22 PYNURSLA MG-02-008-008-004/42
(Wahlyngkhat) 		2102008000NRG23230320230352890 30/03/2023 Shri. Prenesing Khongsit 2102008WL011271 Shri. Prenesing Khongsit 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934186 MR PRENE KHONGSIT ()
23 PYNURSLA MG-02-008-008-004/43
(Wahlyngkhat) 		2102008000NRG23230320230352891 30/03/2023 Smt. Saimon Khongsam 2102008WL011271 Smt. Saimon Khongsam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934195 MRS KSAI KHONGSAM ()
24 PYNURSLA MG-02-008-008-004/47
(Wahlyngkhat) 		2102008000NRG23230320230352892 30/03/2023 Smt. Dria Khonglam 2102008WL011271 Smt. Dria Khonglam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934208 MRS DRIA KHONGLAM ()
25 PYNURSLA MG-02-008-008-004/48
(Wahlyngkhat) 		2102008000NRG23230320230352893 30/03/2023 Smt. Risotbha Khongsit 2102008WL011271 Smt. Risotbha Khongsit 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934202 MRS RISOTBHA KHONGSIT ()
26 PYNURSLA MG-02-008-008-004/49
(Wahlyngkhat) 		2102008000NRG23230320230352894 30/03/2023 Smt. Projet Khongshun 2102008WL011271 Smt. Projet Khongshun 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934194 MRS PROJET KHONGSHUN ()
27 PYNURSLA MG-02-008-008-004/50
(Wahlyngkhat) 		2102008000NRG23230320230352895 30/03/2023 Shri. Shenniat Khonglam 2102008WL011271 Shri. Shenniat Khonglam 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934203 MR SHENNIAT KHONGLAM ()
28 PYNURSLA MG-02-008-008-004/52
(Wahlyngkhat) 		2102008000NRG23230320230352896 30/03/2023 Smti. Wanhun Khongshun 2102008WL011271 Smti. Wanhun Khongshun 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0492934210 MRS WANHUN KHONGSHUN ()
29 PYNURSLA MG-02-008-008-004/53
(Wahlyngkhat) 		2102008000NRG23230320230352897 30/03/2023 Smti. Jikhai Khongsam 2102008WL011271 Smti. Jikhai Khongsam 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934189 MRS JIKHAI KHONGSAM ()
30 PYNURSLA MG-02-008-008-004/54
(Wahlyngkhat) 		2102008000NRG23230320230352898 30/03/2023 Smt. Sinoia Jaktung 2102008WL011271 Smt. Sinoia Jaktung 00415 SBIN0001729 1150 1150 Processed 03/04/2023 0492934187 MRS SINOIA JAKTUNG ()
31 PYNURSLA MG-02-008-008-004/55
(Wahlyngkhat) 		2102008000NRG23230320230352899 30/03/2023 Smt. Nehmon Dkhar 2102008WL011271 Smt. Nehmon Dkhar 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0492934200 MRS NEHMON DKHAR ()
32 PYNURSLA MG-02-008-008-004/56
(Wahlyngkhat) 		2102008000NRG23230320230352900 30/03/2023 Smt. Balashisha Khongsam 2102008WL011271 Smt. Balashisha Khongsam 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492934179 MRS BALASHISHA KHONGSAM ()
33 PYNURSLA MG-02-008-008-004/60
(Wahlyngkhat) 		2102008000NRG23230320230352901 30/03/2023 Smti. Baiti Khongsam 2102008WL011271 Smti. Baiti Khongsam 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934218 MRS BAITI KHONGSAM ()
34 PYNURSLA MG-02-008-008-004/64
(Wahlyngkhat) 		2102008000NRG23230320230352902 30/03/2023 Smt. Shongkhet Jaktung 2102008WL011271 Smt. Shongkhet Jaktung 00415 SBIN0001729 690 690 Processed 03/04/2023 0492934199 MRS SHONGKHET JAKTUNG ()
35 PYNURSLA MG-02-008-008-004/67
(Wahlyngkhat) 		2102008000NRG23230320230352903 30/03/2023 Smt. Knin Khongsit 2102008WL011271 Smt. Knin Khongsit 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934193 MRS KNIEN KHONGSIT ()
36 PYNURSLA MG-02-008-008-004/76
(Wahlyngkhat) 		2102008000NRG23230320230352904 30/03/2023 Smt.Lindashisha Khongsit 2102008WL011271 Smt.Lindashisha Khongsit 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934180 MRS LINDASHISHA KHONGSIT ()
37 PYNURSLA MG-02-008-008-004/78
(Wahlyngkhat) 		2102008000NRG23230320230352905 30/03/2023 Smt.Mithisda Khongji 2102008WL011271 Smt.Mithisda Khongji 00415 SBIN0001729 460 460 Processed 03/04/2023 0492934181 MRS MITHISDA KHONGJI ()
38 PYNURSLA MG-02-008-008-004/79
(Wahlyngkhat) 		2102008000NRG23230320230352906 30/03/2023 Shr.Kyrshan Khongsni 2102008WL011271 Shr.Kyrshan Khongsni 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492934214 MR KYRSHAN KHONGSNI ()
39 PYNURSLA MG-02-008-008-004/80
(Wahlyngkhat) 		2102008000NRG23230320230352907 30/03/2023 Smt.Milianti Kharshan 2102008WL011271 Smt.Milianti Kharshan 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934182 MRS MILIANTI KHARSHAN ()
40 PYNURSLA MG-02-008-008-004/81
(Wahlyngkhat) 		2102008000NRG23230320230352908 30/03/2023 Smti.Syntiewkha Jaktung 2102008WL011271 Smti.Syntiewkha Jaktung 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934207 MRS SYNTIEWKHA JAKTUNG ()
41 PYNURSLA MG-02-008-008-004/85
(Wahlyngkhat) 		2102008000NRG23230320230352910 30/03/2023 Smt.Shita Jaktung 2102008WL011271 Smt.Shita Jaktung 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934183 MRS SHITA JAKTUNG ()
42 PYNURSLA MG-02-008-008-004/88
(Wahlyngkhat) 		2102008000NRG23230320230352911 30/03/2023 Smti.Wandarilin Khongshun 2102008WL011271 Smti.Wandarilin Khongshun 00415 SBIN0001729 230 230 Processed 03/04/2023 0492934213 MRS WANDARILIN KHONGSHUN ()
43 PYNURSLA MG-02-008-008-004/89
(Wahlyngkhat) 		2102008000NRG23230320230352912 30/03/2023 Smti.Rikordor Kharshan 2102008WL011271 Smti.Rikordor Kharshan 00415 SBIN0001729 1380 1380 Processed 03/04/2023 0492934184 MRS RIKORDOR KHARSHAN ()
44 PYNURSLA MG-02-008-008-004/94
(Wahlyngkhat) 		2102008000NRG23230320230352914 30/03/2023 Smt.Rikmen Khonglam 2102008WL011271 Smt.Rikmen Khonglam 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492934212 MS RIKMENLANG KHONGLAM ()
SubTotal 63940 63940
Total 68540 68540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_100245 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4600
2 PYNURSLA MG2102008_300323FTO_100245 State Bank of India SBIN0001729 PYNURSALA 63940

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