Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:01:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99106
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-02-008-018-003/1
(Rana) 		2102008000NRG23220320230345550 30/03/2023 Smt Phelimon Khongsdir 2102008WL011106 Smt Phelimon Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943330 Smt Phelimon Khongsdir ()
2 PYNURSLA MG-02-008-018-003/10
(Rana) 		2102008000NRG23220320230345551 30/03/2023 Smt Tlesmina Nongrum 2102008WL011106 Smt Tlesmina Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943339 Smt Tlesmina Nongrum ()
3 PYNURSLA MG-02-008-018-003/100
(Rana) 		2102008000NRG23220320230345552 30/03/2023 Smt. Sentimai Khongtir 2102008WL011106 Smt. Sentimai Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943297 Smt. Sentimai Khongtir ()
4 PYNURSLA MG-02-008-018-003/101
(Rana) 		2102008000NRG23220320230345553 30/03/2023 Smt. Bawanribha Mawkon 2102008WL011106 Smt. Bawanribha Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943349 Smt. Bawanribha Mawkon ()
5 PYNURSLA MG-02-008-018-003/102
(Rana) 		2102008000NRG23220320230345554 30/03/2023 Smt. Demand Khongshan 2102008WL011106 Smt. Demand Khongshan 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943346 Smt. Demand Khongshan ()
6 PYNURSLA MG-02-008-018-003/104
(Rana) 		2102008000NRG23220320230345556 30/03/2023 Smt. Netelda Khriam 2102008WL011106 Smt. Netelda Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943371 Smt. Netelda Khriam ()
7 PYNURSLA MG-02-008-018-003/105
(Rana) 		2102008000NRG23220320230345557 30/03/2023 Smt. Dalongbha Khongshan 2102008WL011106 Smt. Dalongbha Khongshan 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943300 Smt. Dalongbha Khongshan ()
8 PYNURSLA MG-02-008-018-003/106
(Rana) 		2102008000NRG23220320230345558 30/03/2023 Shri.Miphelstar Khriam 2102008WL011106 Shri.Miphelstar Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943325 Shri.Miphelstar Khriam ()
9 PYNURSLA MG-02-008-018-003/107
(Rana) 		2102008000NRG23220320230345559 30/03/2023 Shri.Macaiber Temsen 2102008WL011106 Shri.Macaiber Temsen 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943369 Shri.Macaiber Temsen ()
10 PYNURSLA MG-02-008-018-003/108
(Rana) 		2102008000NRG23220320230345560 30/03/2023 Shri.Riewshan Khongtir 2102008WL011106 Shri.Riewshan Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943320 Shri.Riewshan Khongtir ()
11 PYNURSLA MG-02-008-018-003/109
(Rana) 		2102008000NRG23220320230345561 30/03/2023 Smt.Rimonlang Nongrum 2102008WL011106 Smt.Rimonlang Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943326 Smt.Rimonlang Nongrum ()
12 PYNURSLA MG-02-008-018-003/110
(Rana) 		2102008000NRG23220320230345563 30/03/2023 Shri.Jiedborlang Nongrum 2102008WL011106 Shri.Jiedborlang Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943368 Shri.Jiedborlang Nongrum ()
13 PYNURSLA MG-02-008-018-003/112
(Rana) 		2102008000NRG23220320230345565 30/03/2023 Rosida Laso 2102008WL011106 Rosida Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943340 Rosida Laso ()
14 PYNURSLA MG-02-008-018-003/12
(Rana) 		2102008000NRG23220320230345572 30/03/2023 Smt.Jaijai Tham 2102008WL011106 Smt.Jaijai Tham 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943291 Smt.Jaijai Tham ()
15 PYNURSLA MG-02-008-018-003/13
(Rana) 		2102008000NRG23220320230345573 30/03/2023 Smt Tesmon Siej 2102008WL011106 Smt Tesmon Siej 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943314 Smt Tesmon Siej ()
16 PYNURSLA MG-02-008-018-003/15
(Rana) 		2102008000NRG23220320230345574 30/03/2023 Shri Werlingstar Laso 2102008WL011106 Shri Werlingstar Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943357 Shri Werlingstar Laso ()
17 PYNURSLA MG-02-008-018-003/16
(Rana) 		2102008000NRG23220320230345575 30/03/2023 Smt Iormon Khongji 2102008WL011106 Smt Iormon Khongji 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943353 Smt Iormon Khongji ()
18 PYNURSLA MG-02-008-018-003/17
(Rana) 		2102008000NRG23220320230345576 30/03/2023 Smt Merida Khogthohrem 2102008WL011106 Smt Merida Khogthohrem 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943294 Smt Merida Khogthohrem ()
19 PYNURSLA MG-02-008-018-003/18
(Rana) 		2102008000NRG23220320230345577 30/03/2023 Smt Bansiew Khongtir 2102008WL011106 Smt Bansiew Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943359 Smt Bansiew Khongtir ()
20 PYNURSLA MG-02-008-018-003/19
(Rana) 		2102008000NRG23220320230345578 30/03/2023 Shri Rachest Maliw 2102008WL011106 Shri Rachest Maliw 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943350 Shri Rachest Maliw ()
21 PYNURSLA MG-02-008-018-003/20
(Rana) 		2102008000NRG23220320230345579 30/03/2023 Smt Ebandalin Laso 2102008WL011106 Smt Ebandalin Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943351 Smt Ebandalin Laso ()
22 PYNURSLA MG-02-008-018-003/21
(Rana) 		2102008000NRG23220320230345580 30/03/2023 Smt Shempher Temsen 2102008WL011106 Smt Shempher Temsen 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943355 Smt Shempher Temsen ()
23 PYNURSLA MG-02-008-018-003/22
(Rana) 		2102008000NRG23220320230345581 30/03/2023 Shri.Banhehsing Siej 2102008WL011106 Shri.Banhehsing Siej 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943358 Shri.Banhehsing Siej ()
24 PYNURSLA MG-02-008-018-003/23
(Rana) 		2102008000NRG23220320230345582 30/03/2023 Smt Telebanjo Rnga 2102008WL011106 Smt Telebanjo Rnga 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943293 Smt Telebanjo Rnga ()
25 PYNURSLA MG-02-008-018-003/24
(Rana) 		2102008000NRG23220320230345583 30/03/2023 Smt Krimtimon Khongmawpat Mawpat 2102008WL011106 Smt Krimtimon Khongmawpat Mawpat 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943347 Smt Krimtimon Khongmawpat Mawpat ()
26 PYNURSLA MG-02-008-018-003/25
(Rana) 		2102008000NRG23220320230345584 30/03/2023 Smt Rinadalin Laso 2102008WL011106 Smt Rinadalin Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943361 Smt Rinadalin Laso ()
27 PYNURSLA MG-02-008-018-003/28
(Rana) 		2102008000NRG23220320230345586 30/03/2023 Smt Jingmonlang Khongjoh 2102008WL011106 Smt Jingmonlang Khongjoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943311 Smt Jingmonlang Khongjoh ()
28 PYNURSLA MG-02-008-018-003/29
(Rana) 		2102008000NRG23220320230345587 30/03/2023 Smt Banumala Khongrain 2102008WL011106 Smt Banumala Khongrain 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943352 Smt Banumala Khongrain ()
29 PYNURSLA MG-02-008-018-003/3
(Rana) 		2102008000NRG23220320230345588 30/03/2023 Smt Ditymon Khriam 2102008WL011106 Smt Ditymon Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943292 Smt Ditymon Khriam ()
30 PYNURSLA MG-02-008-018-003/30
(Rana) 		2102008000NRG23220320230345589 30/03/2023 Smt Labarroi Khongrain 2102008WL011106 Smt Labarroi Khongrain 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943310 Smt Labarroi Khongrain ()
31 PYNURSLA MG-02-008-018-003/33
(Rana) 		2102008000NRG23220320230345591 30/03/2023 Smt.Lariti Nongrum 2102008WL011106 Smt.Lariti Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943354 Smt.Lariti Nongrum ()
32 PYNURSLA MG-02-008-018-003/34
(Rana) 		2102008000NRG23220320230345592 30/03/2023 Shri Siborlang Khonglanoh 2102008WL011106 Shri Siborlang Khonglanoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943295 Shri Siborlang Khonglanoh ()
33 PYNURSLA MG-02-008-018-003/35
(Rana) 		2102008000NRG23220320230345593 30/03/2023 Smt Bamut Khongjoh 2102008WL011106 Smt Bamut Khongjoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943331 Smt Bamut Khongjoh ()
34 PYNURSLA MG-02-008-018-003/36
(Rana) 		2102008000NRG23220320230345594 30/03/2023 Shri Phines Mawkon 2102008WL011106 Shri Phines Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943337 Shri Phines Mawkon ()
35 PYNURSLA MG-02-008-018-003/37
(Rana) 		2102008000NRG23220320230345595 30/03/2023 Shri Lord Mawkon 2102008WL011106 Shri Lord Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943327 Shri Lord Mawkon ()
36 PYNURSLA MG-02-008-018-003/39
(Rana) 		2102008000NRG23220320230345596 30/03/2023 Shri Armingstar Khongtir 2102008WL011106 Shri Armingstar Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943344 Shri Armingstar Khongtir ()
37 PYNURSLA MG-02-008-018-003/41
(Rana) 		2102008000NRG23220320230345598 30/03/2023 Smt Dilamon Nongrum 2102008WL011106 Smt Dilamon Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943356 Smt Dilamon Nongrum ()
38 PYNURSLA MG-02-008-018-003/42
(Rana) 		2102008000NRG23220320230345599 30/03/2023 Smt Litina Khriam 2102008WL011106 Smt Litina Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943312 Smt Litina Khriam ()
39 PYNURSLA MG-02-008-018-003/43
(Rana) 		2102008000NRG23220320230345600 30/03/2023 Smt Eresmon Khriam 2102008WL011106 Smt Eresmon Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943360 Smt Eresmon Khriam ()
40 PYNURSLA MG-02-008-018-003/44
(Rana) 		2102008000NRG23220320230345601 30/03/2023 Shri Ribor Syngai 2102008WL011106 Shri Ribor Syngai 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943366 Shri Ribor Syngai ()
41 PYNURSLA MG-02-008-018-003/45
(Rana) 		2102008000NRG23220320230345602 30/03/2023 Shri Bidas Nongrum 2102008WL011106 Shri Bidas Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943321 Shri Bidas Nongrum ()
42 PYNURSLA MG-02-008-018-003/46
(Rana) 		2102008000NRG23220320230345603 30/03/2023 Smt Iaibha Nongrum 2102008WL011106 Smt Iaibha Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943316 Smt Iaibha Nongrum ()
43 PYNURSLA MG-02-008-018-003/48
(Rana) 		2102008000NRG23220320230345605 30/03/2023 Smt Moloti Mawkon 2102008WL011106 Smt Moloti Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943323 Smt Moloti Mawkon ()
44 PYNURSLA MG-02-008-018-003/50
(Rana) 		2102008000NRG23220320230345608 30/03/2023 Smt Dalington Nongrum 2102008WL011106 Smt Dalington Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943299 Smt Dalington Nongrum ()
45 PYNURSLA MG-02-008-018-003/51
(Rana) 		2102008000NRG23220320230345609 30/03/2023 Smt Ibalabiang Nongrum 2102008WL011106 Smt Ibalabiang Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943304 Smt Ibalabiang Nongrum ()
46 PYNURSLA MG-02-008-018-003/52
(Rana) 		2102008000NRG23220320230345610 30/03/2023 Smt Iairi Mawkon 2102008WL011106 Smt Iairi Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943305 Smt Iairi Mawkon ()
47 PYNURSLA MG-02-008-018-003/54
(Rana) 		2102008000NRG23220320230345611 30/03/2023 Shri Pynkhreh Nongrum 2102008WL011106 Shri Pynkhreh Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943363 Shri Pynkhreh Nongrum ()
48 PYNURSLA MG-02-008-018-003/55
(Rana) 		2102008000NRG23220320230345612 30/03/2023 Smt Kdewmon Khongsdir 2102008WL011106 Smt Kdewmon Khongsdir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943298 Smt Kdewmon Khongsdir ()
49 PYNURSLA MG-02-008-018-003/56
(Rana) 		2102008000NRG23220320230345613 30/03/2023 Smt Khusimon Khongtir 2102008WL011106 Smt Khusimon Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943315 Smt Khusimon Khongtir ()
50 PYNURSLA MG-02-008-018-003/57
(Rana) 		2102008000NRG23220320230345614 30/03/2023 Shri Hiewbart Khongtir 2102008WL011106 Shri Hiewbart Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943348 Shri Hiewbart Khongtir ()
51 PYNURSLA MG-02-008-018-003/58
(Rana) 		2102008000NRG23220320230345615 30/03/2023 Shri Westmorland khongtir 2102008WL011106 Shri Westmorland khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943318 Shri Westmorland khongtir ()
52 PYNURSLA MG-02-008-018-003/6
(Rana) 		2102008000NRG23220320230345617 30/03/2023 Shri Training Khongtir 2102008WL011106 Shri Training Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943341 Shri Training Khongtir ()
53 PYNURSLA MG-02-008-018-003/61
(Rana) 		2102008000NRG23220320230345618 30/03/2023 Shri Rilington Laso 2102008WL011106 Shri Rilington Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943302 Shri Rilington Laso ()
54 PYNURSLA MG-02-008-018-003/62
(Rana) 		2102008000NRG23220320230345619 30/03/2023 Shri.Bamanskhem Khongtir 2102008WL011106 Shri.Bamanskhem Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943372 Shri.Bamanskhem Khongtir ()
55 PYNURSLA MG-02-008-018-003/63
(Rana) 		2102008000NRG23220320230345620 30/03/2023 Shri Bilet Synrem 2102008WL011106 Shri Bilet Synrem 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943317 Shri Bilet Synrem ()
56 PYNURSLA MG-02-008-018-003/65
(Rana) 		2102008000NRG23220320230345621 30/03/2023 Smt Anupama Tymsen 2102008WL011106 Smt Anupama Tymsen 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943376 Smt Anupama Tymsen ()
57 PYNURSLA MG-02-008-018-003/67
(Rana) 		2102008000NRG23220320230345622 30/03/2023 Smt Bindalin Nongrum 2102008WL011106 Smt Bindalin Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943303 Smt Bindalin Nongrum ()
58 PYNURSLA MG-02-008-018-003/68
(Rana) 		2102008000NRG23220320230345623 30/03/2023 Shri Biba Nongrum 2102008WL011106 Shri Biba Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943329 Shri Biba Nongrum ()
59 PYNURSLA MG-02-008-018-003/69
(Rana) 		2102008000NRG23220320230345624 30/03/2023 Shri Chanda Laso 2102008WL011106 Shri Chanda Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943343 Shri Chanda Laso ()
60 PYNURSLA MG-02-008-018-003/7
(Rana) 		2102008000NRG23220320230345625 30/03/2023 Smt Joy Nongrum 2102008WL011106 Smt Joy Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943362 Smt Joy Nongrum ()
61 PYNURSLA MG-02-008-018-003/71
(Rana) 		2102008000NRG23220320230345626 30/03/2023 Smt Labha Laso 2102008WL011106 Smt Labha Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943319 Smt Labha Laso ()
62 PYNURSLA MG-02-008-018-003/72
(Rana) 		2102008000NRG23220320230345627 30/03/2023 Smt Merabel Mawkon 2102008WL011106 Smt Merabel Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943370 Smt Merabel Mawkon ()
63 PYNURSLA MG-02-008-018-003/73
(Rana) 		2102008000NRG23220320230345628 30/03/2023 Smt Larbha Laso 2102008WL011106 Smt Larbha Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943322 Smt Larbha Laso ()
64 PYNURSLA MG-02-008-018-003/74
(Rana) 		2102008000NRG23220320230345629 30/03/2023 Shri Daminot Tymthai 2102008WL011106 Shri Daminot Tymthai 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943308 Shri Daminot Tymthai ()
65 PYNURSLA MG-02-008-018-003/76
(Rana) 		2102008000NRG23220320230345630 30/03/2023 Smt Queen Mawkon 2102008WL011106 Smt Queen Mawkon 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943328 Smt Queen Mawkon ()
66 PYNURSLA MG-02-008-018-003/78
(Rana) 		2102008000NRG23220320230345631 30/03/2023 Shri Dashngain Laso 2102008WL011106 Shri Dashngain Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943375 Shri Dashngain Laso ()
67 PYNURSLA MG-02-008-018-003/79
(Rana) 		2102008000NRG23220320230345632 30/03/2023 Smt Reminda khongbuhphang 2102008WL011106 Smt Reminda khongbuhphang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943307 Smt Reminda khongbuhphang ()
68 PYNURSLA MG-02-008-018-003/8
(Rana) 		2102008000NRG23220320230345633 30/03/2023 Smt Debilak Laso 2102008WL011106 Smt Debilak Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943313 Smt Debilak Laso ()
69 PYNURSLA MG-02-008-018-003/80
(Rana) 		2102008000NRG23220320230345634 30/03/2023 Shri Lamtngen Nongrum 2102008WL011106 Shri Lamtngen Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943309 Shri Lamtngen Nongrum ()
70 PYNURSLA MG-02-008-018-003/83
(Rana) 		2102008000NRG23220320230345635 30/03/2023 Smt.Thanda Laso 2102008WL011106 Smt.Thanda Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943373 Smt.Thanda Laso ()
71 PYNURSLA MG-02-008-018-003/84
(Rana) 		2102008000NRG23220320230345636 30/03/2023 Smt Wandashisha Surong 2102008WL011106 Smt Wandashisha Surong 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943367 Smt Wandashisha Surong ()
72 PYNURSLA MG-02-008-018-003/86
(Rana) 		2102008000NRG23220320230345637 30/03/2023 Markorlin Laso 2102008WL011106 Markorlin Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943383 Markorlin Laso ()
73 PYNURSLA MG-02-008-018-003/87
(Rana) 		2102008000NRG23220320230345638 30/03/2023 Smt Nasaret Jaktung 2102008WL011106 Smt Nasaret Jaktung 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943296 Smt Nasaret Jaktung ()
74 PYNURSLA MG-02-008-018-003/89
(Rana) 		2102008000NRG23220320230345639 30/03/2023 Shri Shongkhet Rynjah 2102008WL011106 Shri Shongkhet Rynjah 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943342 Shri Shongkhet Rynjah ()
75 PYNURSLA MG-02-008-018-003/90
(Rana) 		2102008000NRG23220320230345641 30/03/2023 Smt Shantimai Khiewtam 2102008WL011106 Smt Shantimai Khiewtam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943334 Smt Shantimai Khiewtam ()
76 PYNURSLA MG-02-008-018-003/92
(Rana) 		2102008000NRG23220320230345642 30/03/2023 Smt Binopama Temsen 2102008WL011106 Smt Binopama Temsen 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943364 Smt Binopama Temsen ()
77 PYNURSLA MG-02-008-018-003/93
(Rana) 		2102008000NRG23220320230345643 30/03/2023 Shri Wankhrawbok Laso 2102008WL011106 Shri Wankhrawbok Laso 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943374 Shri Wankhrawbok Laso ()
78 PYNURSLA MG-02-008-018-003/94
(Rana) 		2102008000NRG23220320230345644 30/03/2023 Shri Laklai Siej 2102008WL011106 Shri Laklai Siej 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943306 Shri Laklai Siej ()
79 PYNURSLA MG-02-008-018-003/95
(Rana) 		2102008000NRG23220320230345645 30/03/2023 Smt Mentel Khriam 2102008WL011106 Smt Mentel Khriam 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943301 Smt Mentel Khriam ()
80 PYNURSLA MG-02-008-018-003/96
(Rana) 		2102008000NRG23220320230345646 30/03/2023 Shri.Kyntonborlang Nongrum 2102008WL011106 Shri.Kyntonborlang Nongrum 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943333 Shri.Kyntonborlang Nongrum ()
81 PYNURSLA MG-02-008-018-003/97
(Rana) 		2102008000NRG23220320230345647 30/03/2023 Smt Lamutbha Khongjoh 2102008WL011106 Smt Lamutbha Khongjoh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943324 Smt Lamutbha Khongjoh ()
82 PYNURSLA MG-02-008-018-003/98
(Rana) 		2102008000NRG23220320230345648 30/03/2023 Smt Excelent Syngai 2102008WL011106 Smt Excelent Syngai 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943365 Smt Excelent Syngai ()
83 PYNURSLA MG-02-008-018-003/99
(Rana) 		2102008000NRG23220320230345649 30/03/2023 Smt. Shinis Khongtir 2102008WL011106 Smt. Shinis Khongtir 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492943345 Smt. Shinis Khongtir ()
SubTotal 248170 248170
84 PYNURSLA MG-02-008-018-003/116
(Rana) 		2102008000NRG23220320230345569 30/03/2023 Banshngainlang Khongtim 2102008WL011106 Banshngainlang Khongtim 00176 IDIB000S019 2990 2990 Processed 03/04/2023 0492943377 Banshngainlang Khongtim ()
SubTotal 2990 2990
85 PYNURSLA MG-02-008-018-003/114
(Rana) 		2102008000NRG23220320230345567 30/03/2023 Airinda Mawkon 2102008WL011106 Airinda Mawkon 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943382 Airinda Mawkon ()
86 PYNURSLA MG-02-008-018-003/32
(Rana) 		2102008000NRG23220320230345590 30/03/2023 Baiamonlang Iawim 2102008WL011106 Baiamonlang Iawim 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943385 Baiamonlang Iawim ()
87 PYNURSLA MG-02-008-018-003/40
(Rana) 		2102008000NRG23220320230345597 30/03/2023 Request Tymsen 2102008WL011106 Request Tymsen 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943384 Request Tymsen ()
88 PYNURSLA MG-02-008-018-003/59
(Rana) 		2102008000NRG23220320230345616 30/03/2023 Banieid Siej 2102008WL011106 Banieid Siej 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943387 Banieid Siej ()
89 PYNURSLA MG-02-008-018-003/9
(Rana) 		2102008000NRG23220320230345640 30/03/2023 Banita Ryngnga 2102008WL011106 Banita Ryngnga 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492943381 Banita Ryngnga ()
SubTotal 14950 14950
90 PYNURSLA MG-02-008-018-003/103
(Rana) 		2102008000NRG23220320230345555 30/03/2023 Phitelda khriam 2102008WL011106 Phitelda khriam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943386 MRS PHITELDA KHRIEM ()
91 PYNURSLA MG-02-008-018-003/11
(Rana) 		2102008000NRG23220320230345562 30/03/2023 Manbha Syngai 2102008WL011106 Manbha Syngai 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943338 MR MANBHA SYNGAI ()
92 PYNURSLA MG-02-008-018-003/113
(Rana) 		2102008000NRG23220320230345566 30/03/2023 Albert Lancley Nongrum 2102008WL011106 Albert Lancley Nongrum 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943378 MR ALBERT LANCLEY NONGRUM ()
93 PYNURSLA MG-02-008-018-003/117
(Rana) 		2102008000NRG23220320230345570 30/03/2023 Shri.Dapborlang Pariat 2102008WL011106 Shri.Dapborlang Pariat 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943379 MR DAPBORLANG PARIAT ()
94 PYNURSLA MG-02-008-018-003/118
(Rana) 		2102008000NRG23220320230345571 30/03/2023 Shri Rahul Khongsit 2102008WL011106 Shri Rahul Khongsit 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943380 MR RAHUL KHONGSIT ()
95 PYNURSLA MG-02-008-018-003/47
(Rana) 		2102008000NRG23220320230345604 30/03/2023 Lamsen Tymsen 2102008WL011106 Lamsen Tymsen 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943336 MR LAMSEN TAMSEN ()
96 PYNURSLA MG-02-008-018-003/49
(Rana) 		2102008000NRG23220320230345606 30/03/2023 Rishanlang Siej 2102008WL011106 Rishanlang Siej 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943335 MR RISHANLANG SIEJ ()
97 PYNURSLA MG-02-008-018-003/5
(Rana) 		2102008000NRG23220320230345607 30/03/2023 Shanribha Khongtir 2102008WL011106 Shanribha Khongtir 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492943332 MRS SHANRIBHA KHONGTIR ()
SubTotal 23920 23920
Total 290030 290030

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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_99106 HDFC Bank HDFC0003563 Pynursla 248170
2 PYNURSLA MG2102008_300323FTO_99106 Indian Bank IDIB000S019 SHILLONG 2990
3 PYNURSLA MG2102008_300323FTO_99106 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14950
4 PYNURSLA MG2102008_300323FTO_99106 State Bank of India SBIN0001729 PYNURSALA 23920

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