Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:00:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99097
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-02-008-003-003/1
(Nongtyngur) 		2102008000NRG23220320230344958 30/03/2023 Shri Baryland Pyngrope 2102008WL011094 Shri Baryland Pyngrope 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943608 Shri Baryland Pyngrope ()
2 PYNURSLA MG-02-008-003-003/10
(Nongtyngur) 		2102008000NRG23220320230344959 30/03/2023 Smt Lakhana Tangsong 2102008WL011094 Smt Lakhana Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943628 Smt Lakhana Tangsong ()
3 PYNURSLA MG-02-008-003-003/11
(Nongtyngur) 		2102008000NRG23220320230344960 30/03/2023 Smt. Biyanti Jaktung 2102008WL011094 Smt. Biyanti Jaktung 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943620 Smt. Biyanti Jaktung ()
4 PYNURSLA MG-02-008-003-003/13
(Nongtyngur) 		2102008000NRG23220320230344962 30/03/2023 Smt Iada Khongwar 2102008WL011094 Smt Iada Khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943621 Smt Iada Khongwar ()
5 PYNURSLA MG-02-008-003-003/14
(Nongtyngur) 		2102008000NRG23220320230344963 30/03/2023 Smt Jubanlak Suting 2102008WL011094 Smt Jubanlak Suting 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943617 Smt Jubanlak Suting ()
6 PYNURSLA MG-02-008-003-003/15
(Nongtyngur) 		2102008000NRG23220320230344964 30/03/2023 Shri Synshar Khongpdah 2102008WL011094 Shri Synshar Khongpdah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943610 Shri Synshar Khongpdah ()
7 PYNURSLA MG-02-008-003-003/18
(Nongtyngur) 		2102008000NRG23220320230344967 30/03/2023 Smt Darisha Khongji 2102008WL011094 Smt Darisha Khongji 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943634 Smt Darisha Khongji ()
8 PYNURSLA MG-02-008-003-003/2
(Nongtyngur) 		2102008000NRG23220320230344969 30/03/2023 Smt Ekwila Khongji 2102008WL011094 Smt Ekwila Khongji 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943606 Smt Ekwila Khongji ()
9 PYNURSLA MG-02-008-003-003/20
(Nongtyngur) 		2102008000NRG23220320230344970 30/03/2023 Smt Thenda Khongwar 2102008WL011094 Smt Thenda Khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943624 Smt Thenda Khongwar ()
10 PYNURSLA MG-02-008-003-003/21
(Nongtyngur) 		2102008000NRG23220320230344971 30/03/2023 Smt Orisa Tangsong 2102008WL011094 Smt Orisa Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943623 Smt Orisa Tangsong ()
11 PYNURSLA MG-02-008-003-003/24
(Nongtyngur) 		2102008000NRG23220320230344974 30/03/2023 Smt Riiarmon Tangsong 2102008WL011094 Smt Riiarmon Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943622 Smt Riiarmon Tangsong ()
12 PYNURSLA MG-02-008-003-003/26
(Nongtyngur) 		2102008000NRG23220320230344976 30/03/2023 Smt Syrtok Khongwar 2102008WL011094 Smt Syrtok Khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943626 Smt Syrtok Khongwar ()
13 PYNURSLA MG-02-008-003-003/28
(Nongtyngur) 		2102008000NRG23220320230344978 30/03/2023 Shri Akbar Khongji 2102008WL011094 Shri Akbar Khongji 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943625 Shri Akbar Khongji ()
14 PYNURSLA MG-02-008-003-003/3
(Nongtyngur) 		2102008000NRG23220320230344980 30/03/2023 Smt. Bashida Mary Khongjee 2102008WL011094 Smt. Bashida Mary Khongjee 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943607 Smt. Bashida Mary Khongjee ()
15 PYNURSLA MG-02-008-003-003/31
(Nongtyngur) 		2102008000NRG23220320230344981 30/03/2023 Smt Shamumila khongwar 2102008WL011094 Smt Shamumila khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943612 Smt Shamumila khongwar ()
16 PYNURSLA MG-02-008-003-003/33
(Nongtyngur) 		2102008000NRG23220320230344983 30/03/2023 Shri Brisparwell Khongwar 2102008WL011094 Shri Brisparwell Khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943616 Shri Brisparwell Khongwar ()
17 PYNURSLA MG-02-008-003-003/36
(Nongtyngur) 		2102008000NRG23220320230344984 30/03/2023 Smt Bangla Tangsong 2102008WL011094 Smt Bangla Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943627 Smt Bangla Tangsong ()
18 PYNURSLA MG-02-008-003-003/38
(Nongtyngur) 		2102008000NRG23220320230344986 30/03/2023 Smt Pdiangburom Suting 2102008WL011094 Smt Pdiangburom Suting 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943615 Smt Pdiangburom Suting ()
19 PYNURSLA MG-02-008-003-003/39
(Nongtyngur) 		2102008000NRG23220320230344987 30/03/2023 Smt Luckyda Tangsong 2102008WL011094 Smt Luckyda Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943604 Smt Luckyda Tangsong ()
20 PYNURSLA MG-02-008-003-003/40
(Nongtyngur) 		2102008000NRG23220320230344988 30/03/2023 Smt Liberty Khongsit 2102008WL011094 Smt Liberty Khongsit 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943611 Smt Liberty Khongsit ()
21 PYNURSLA MG-02-008-003-003/42
(Nongtyngur) 		2102008000NRG23220320230344989 30/03/2023 Shri. Kulapsing Suting 2102008WL011094 Shri. Kulapsing Suting 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943619 Shri. Kulapsing Suting ()
22 PYNURSLA MG-02-008-003-003/43
(Nongtyngur) 		2102008000NRG23220320230344990 30/03/2023 Smt Phildamon Tangsong 2102008WL011094 Smt Phildamon Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943605 Smt Phildamon Tangsong ()
23 PYNURSLA MG-02-008-003-003/44
(Nongtyngur) 		2102008000NRG23220320230344991 30/03/2023 Shri Lambha Tangsong 2102008WL011094 Shri Lambha Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943618 Shri Lambha Tangsong ()
24 PYNURSLA MG-02-008-003-003/45
(Nongtyngur) 		2102008000NRG23220320230344992 30/03/2023 Shri Kyntiewboklang Tangsong 2102008WL011094 Shri Kyntiewboklang Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943603 Shri Kyntiewboklang Tangsong ()
25 PYNURSLA MG-02-008-003-003/48
(Nongtyngur) 		2102008000NRG23220320230344995 30/03/2023 Smt. Nengtimon Khongwar 2102008WL011094 Smt. Nengtimon Khongwar 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0492943609 Smt. Nengtimon Khongwar ()
26 PYNURSLA MG-02-008-003-003/50
(Nongtyngur) 		2102008000NRG23220320230344997 30/03/2023 Smt Tngenlang Khongsit 2102008WL011094 Smt Tngenlang Khongsit 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943613 Smt Tngenlang Khongsit ()
27 PYNURSLA MG-02-008-003-003/68
(Nongtyngur) 		2102008000NRG23220320230345015 30/03/2023 Shri Patsha Khongwar 2102008WL011094 Shri Patsha Khongwar 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943635 Shri Patsha Khongwar ()
28 PYNURSLA MG-02-008-003-003/8
(Nongtyngur) 		2102008000NRG23220320230345020 30/03/2023 Smt Seldamon Tangsong 2102008WL011094 Smt Seldamon Tangsong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943614 Smt Seldamon Tangsong ()
SubTotal 83950 83950
29 PYNURSLA MG-02-008-003-003/12
(Nongtyngur) 		2102008000NRG23220320230344961 30/03/2023 Smt Bashidalin Khongwar 2102008WL011094 Smt Bashidalin Khongwar 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943648 Smt Bashidalin Khongwar ()
30 PYNURSLA MG-02-008-003-003/29
(Nongtyngur) 		2102008000NRG23220320230344979 30/03/2023 Smt Reshma Tangsong 2102008WL011094 Smt Reshma Tangsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943644 Smt Reshma Tangsong ()
31 PYNURSLA MG-02-008-003-003/69
(Nongtyngur) 		2102008000NRG23220320230345016 30/03/2023 Queentina Khongstid 2102008WL011094 Queentina Khongstid 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943649 Queentina Khongstid ()
32 PYNURSLA MG-02-008-003-003/70
(Nongtyngur) 		2102008000NRG23220320230345018 30/03/2023 Kristina Khongjee 2102008WL011094 Kristina Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943650 Kristina Khongjee ()
33 PYNURSLA MG-02-008-003-003/71
(Nongtyngur) 		2102008000NRG23220320230345019 30/03/2023 Kasldinus Khongji 2102008WL011094 Kasldinus Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943651 Kasldinus Khongji ()
SubTotal 14950 14950
34 PYNURSLA MG-02-008-003-003/16
(Nongtyngur) 		2102008000NRG23220320230344965 30/03/2023 Shri Coming Khongsit 2102008WL011094 Shri Coming Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943641 MR COMING KHONGSIT ()
35 PYNURSLA MG-02-008-003-003/17
(Nongtyngur) 		2102008000NRG23220320230344966 30/03/2023 Smt Balarilang Khongsit 2102008WL011094 Smt Balarilang Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943642 MRS BALARILANG KHONGSIT ()
36 PYNURSLA MG-02-008-003-003/19
(Nongtyngur) 		2102008000NRG23220320230344968 30/03/2023 Smt Bannangiar Khongsit 2102008WL011094 Smt Bannangiar Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943631 MS BANNANGIAR KHONGSIT ()
37 PYNURSLA MG-02-008-003-003/22
(Nongtyngur) 		2102008000NRG23220320230344972 30/03/2023 Smt Roisong Khongpdah 2102008WL011094 Smt Roisong Khongpdah 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943633 ROISONG KHONGPDAH ()
38 PYNURSLA MG-02-008-003-003/25
(Nongtyngur) 		2102008000NRG23220320230344975 30/03/2023 Smt Alphridalin Khongwar 2102008WL011094 Smt Alphridalin Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943645 MS ALPHRIDALIN KHONGWAR ()
39 PYNURSLA MG-02-008-003-003/37
(Nongtyngur) 		2102008000NRG23220320230344985 30/03/2023 Shri Pleska Tangsong 2102008WL011094 Shri Pleska Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943632 MR PLESKA TANGSONG ()
40 PYNURSLA MG-02-008-003-003/51
(Nongtyngur) 		2102008000NRG23220320230344998 30/03/2023 Smt Aitihun Khongwar 2102008WL011094 Smt Aitihun Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943629 MRS AITIHUN KHONGWAR ()
41 PYNURSLA MG-02-008-003-003/52
(Nongtyngur) 		2102008000NRG23220320230344999 30/03/2023 Smt Bakordorlang Khongwar 2102008WL011094 Smt Bakordorlang Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943630 MRS BAKORDORLANG KHONGWAR ()
42 PYNURSLA MG-02-008-003-003/53
(Nongtyngur) 		2102008000NRG23220320230345000 30/03/2023 Shri Samindra Khongji 2102008WL011094 Shri Samindra Khongji 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943636 MR SAMINDRA KHONGJI ()
43 PYNURSLA MG-02-008-003-003/55
(Nongtyngur) 		2102008000NRG23220320230345002 30/03/2023 Smt Koplang Tangsong 2102008WL011094 Smt Koplang Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943640 MRS KOPLANG TANGSONG ()
44 PYNURSLA MG-02-008-003-003/57
(Nongtyngur) 		2102008000NRG23220320230345004 30/03/2023 Smt Latajina Suting 2102008WL011094 Smt Latajina Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943637 MRS LATAJINA SUTING ()
45 PYNURSLA MG-02-008-003-003/59
(Nongtyngur) 		2102008000NRG23220320230345006 30/03/2023 Smt Deltina Suting 2102008WL011094 Smt Deltina Suting 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943638 MISS DELTINA SUTING ()
46 PYNURSLA MG-02-008-003-003/60
(Nongtyngur) 		2102008000NRG23220320230345007 30/03/2023 Smt Martha Khongwar 2102008WL011094 Smt Martha Khongwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943639 MRS MARTHA KHONGWAR ()
47 PYNURSLA MG-02-008-003-003/62
(Nongtyngur) 		2102008000NRG23220320230345009 30/03/2023 Smt Priyalinda Tangsong 2102008WL011094 Smt Priyalinda Tangsong 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943643 MRS PRIYALINDA TANGSONG ()
48 PYNURSLA MG-02-008-003-003/63
(Nongtyngur) 		2102008000NRG23220320230345010 30/03/2023 Shri Banseibor Khongsit 2102008WL011094 Shri Banseibor Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943646 MR BANSEIBOR KHONGSIT ()
SubTotal 44850 44850
49 PYNURSLA MG-02-008-003-003/64
(Nongtyngur) 		2102008000NRG23220320230345011 30/03/2023 Shri Sainkupar Tangsong 2102008WL011094 Shri Sainkupar Tangsong 00415 SBIN0007703 2990 2990 Processed 03/04/2023 0492943647 MR SAINKUPAR TANGSONG ()
SubTotal 2990 2990
Total 146740 146740

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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_99097 HDFC Bank HDFC0003563 Pynursla 83950
2 PYNURSLA MG2102008_300323FTO_99097 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14950
3 PYNURSLA MG2102008_300323FTO_99097 State Bank of India SBIN0001729 PYNURSALA 44850
4 PYNURSLA MG2102008_300323FTO_99097 State Bank of India SBIN0007703 KENCHS TRACE 2990

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