Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:43:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99245
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-02-008-017-004/206
(Pongtung)
2102008000NRG23220320230349512 30/03/2023 Smt Phyrnailin Khongbuh 2102008WL011210 Smt Phyrnailin Khongbuh 00152 HDFC0003563 3220 3220 Processed 03/04/2023 0492938049 Smt Phyrnailin Khongbuh ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-017-004/106
(Pongtung)
2102008000NRG23220320230349409 30/03/2023 Smt Bitalinda Khonglah 2102008WL011210 Smt Bitalinda Khonglah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938074 Smt Bitalinda Khonglah ()
3 PYNURSLA MG-02-008-017-004/156
(Pongtung)
2102008000NRG23220320230349461 30/03/2023 Smt Bronica Khonglah 2102008WL011210 Smt Bronica Khonglah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938067 Smt Bronica Khonglah ()
4 PYNURSLA MG-02-008-017-004/159
(Pongtung)
2102008000NRG23220320230349463 30/03/2023 Shri Manbhalang Khongmawloh 2102008WL011210 Shri Manbhalang Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938069 Shri Manbhalang Khongmawloh ()
5 PYNURSLA MG-02-008-017-004/164
(Pongtung)
2102008000NRG23220320230349468 30/03/2023 Smt Riko Khongtiang 2102008WL011210 Smt Riko Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938064 Smt Riko Khongtiang ()
6 PYNURSLA MG-02-008-017-004/165
(Pongtung)
2102008000NRG23220320230349469 30/03/2023 Shri Milon Khongmawloh 2102008WL011210 Shri Milon Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938065 Shri Milon Khongmawloh ()
7 PYNURSLA MG-02-008-017-004/170
(Pongtung)
2102008000NRG23220320230349475 30/03/2023 Smt Trinda Mary Khongmawloh 2102008WL011210 Smt Trinda Mary Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938063 Smt Trinda Mary Khongmawloh ()
8 PYNURSLA MG-02-008-017-004/183
(Pongtung)
2102008000NRG23220320230349489 30/03/2023 Shri Medonlem Khongmawloh 2102008WL011210 Shri Medonlem Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938066 Shri Medonlem Khongmawloh ()
9 PYNURSLA MG-02-008-017-004/189
(Pongtung)
2102008000NRG23220320230349494 30/03/2023 Shri Raheshwar Deka 2102008WL011210 Shri Raheshwar Deka 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938079 Shri Raheshwar Deka ()
10 PYNURSLA MG-02-008-017-004/191
(Pongtung)
2102008000NRG23220320230349496 30/03/2023 Shri Bashisha Lyngdoh 2102008WL011210 Shri Bashisha Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938078 Shri Bashisha Lyngdoh ()
11 PYNURSLA MG-02-008-017-004/192
(Pongtung)
2102008000NRG23220320230349497 30/03/2023 Smt Aitimon Lyngshiang 2102008WL011210 Smt Aitimon Lyngshiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938073 Smt Aitimon Lyngshiang ()
12 PYNURSLA MG-02-008-017-004/194
(Pongtung)
2102008000NRG23220320230349499 30/03/2023 Shri Lampher Lyngshiang 2102008WL011210 Shri Lampher Lyngshiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938080 Shri Lampher Lyngshiang ()
13 PYNURSLA MG-02-008-017-004/197
(Pongtung)
2102008000NRG23220320230349502 30/03/2023 Smt Ridahunshisha Lyngshiang 2102008WL011210 Smt Ridahunshisha Lyngshiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938071 Smt Ridahunshisha Lyngshiang ()
14 PYNURSLA MG-02-008-017-004/199
(Pongtung)
2102008000NRG23220320230349504 30/03/2023 Shri Batskhem Lyngdoh 2102008WL011210 Shri Batskhem Lyngdoh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938077 Shri Batskhem Lyngdoh ()
15 PYNURSLA MG-02-008-017-004/202
(Pongtung)
2102008000NRG23220320230349508 30/03/2023 Shri Kitboklang Khonglah 2102008WL011210 Shri Kitboklang Khonglah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938072 Shri Kitboklang Khonglah ()
16 PYNURSLA MG-02-008-017-004/207
(Pongtung)
2102008000NRG23220320230349513 30/03/2023 Smt Binola Khongmawloh 2102008WL011210 Smt Binola Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938081 Smt Binola Khongmawloh ()
17 PYNURSLA MG-02-008-017-004/37
(Pongtung)
2102008000NRG23220320230349534 30/03/2023 Shri Hepmon Dkhar 2102008WL011210 Shri Hepmon Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938068 Shri Hepmon Dkhar ()
18 PYNURSLA MG-02-008-017-004/47
(Pongtung)
2102008000NRG23220320230349545 30/03/2023 Smt Rubina Nongrum 2102008WL011210 Smt Rubina Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492938076 Smt Rubina Nongrum ()
SubTotal 54740 54740
19 PYNURSLA MG-02-008-017-004/162
(Pongtung)
2102008000NRG23220320230349466 30/03/2023 Shri Stephanson Khongmawloh 2102008WL011210 Shri Stephanson Khongmawloh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938050 MR STEPHANSON KHONGMAWLOH ()
20 PYNURSLA MG-02-008-017-004/168
(Pongtung)
2102008000NRG23220320230349472 30/03/2023 Smt Phidalin Lyngshiang 2102008WL011210 Smt Phidalin Lyngshiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938053 MS PHIDALIN LYNGSHIANG ()
21 PYNURSLA MG-02-008-017-004/171
(Pongtung)
2102008000NRG23220320230349476 30/03/2023 Shri Aias Khongbuh 2102008WL011210 Shri Aias Khongbuh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938055 MR AIAS KHONGBUH ()
22 PYNURSLA MG-02-008-017-004/174
(Pongtung)
2102008000NRG23220320230349479 30/03/2023 Shri Kitboklang Lyngshiang 2102008WL011210 Shri Kitboklang Lyngshiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938054 MR KITBOKLANG LYNGSHIANG ()
23 PYNURSLA MG-02-008-017-004/178
(Pongtung)
2102008000NRG23220320230349483 30/03/2023 Smt Lamina Lyngshiang 2102008WL011210 Smt Lamina Lyngshiang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938051 MISS LAMINA LYNGSHIANG ()
24 PYNURSLA MG-02-008-017-004/190
(Pongtung)
2102008000NRG23220320230349495 30/03/2023 Shri Balamjingshai Khongwir 2102008WL011210 Shri Balamjingshai Khongwir 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938056 MR BALAMJINGSHAI KHONGWIR ()
25 PYNURSLA MG-02-008-017-004/200
(Pongtung)
2102008000NRG23220320230349506 30/03/2023 Shri Estarius Khongmawloh 2102008WL011210 Shri Estarius Khongmawloh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938057 MR ESTARIUS KHONGMAWLOH ()
26 PYNURSLA MG-02-008-017-004/203
(Pongtung)
2102008000NRG23220320230349509 30/03/2023 Smt Memonbha Khardon 2102008WL011210 Smt Memonbha Khardon 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938058 MRS MEMONBHA KHARDON ()
27 PYNURSLA MG-02-008-017-004/204
(Pongtung)
2102008000NRG23220320230349510 30/03/2023 Shri Donbok Khongtani 2102008WL011210 Shri Donbok Khongtani 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938052 MR DONBOK KHONGTANI ()
28 PYNURSLA MG-02-008-017-004/210
(Pongtung)
2102008000NRG23220320230349517 30/03/2023 Smt Jerita Khongmawloh 2102008WL011210 Smt Jerita Khongmawloh 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938059 MISS JERITA KHONGMAWLOH ()
29 PYNURSLA MG-02-008-017-004/35
(Pongtung)
2102008000NRG23220320230349532 30/03/2023 Smt Rinahun Thabah 2102008WL011210 Smt Rinahun Thabah 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492938060 MRS RINAHUN THABAH ()
SubTotal 35420 35420
30 PYNURSLA MG-02-008-017-004/176
(Pongtung)
2102008000NRG23220320230349481 30/03/2023 Phrangsngi Khongbuh 2102008WL011210 Phrangsngi Khongbuh 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492938061 MR PHRANGSNGI KHONGBUH ()
31 PYNURSLA MG-02-008-017-004/196
(Pongtung)
2102008000NRG23220320230349501 30/03/2023 Smt Riakor Khongdup 2102008WL011210 Smt Riakor Khongdup 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492938070 MS RIAKOR KHONGDUP ()
32 PYNURSLA MG-02-008-017-004/208
(Pongtung)
2102008000NRG23220320230349514 30/03/2023 Shri Mardenis Mawiong 2102008WL011210 Shri Mardenis Mawiong 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0492938075 MR MARDENIS MAWIONG ()
SubTotal 9660 9660
33 PYNURSLA MG-02-008-017-004/180
(Pongtung)
2102008000NRG23220320230349486 30/03/2023 Shri Saindurbha Khongtiang 2102008WL011210 Shri Saindurbha Khongtiang 00415 SBIN0013379 3220 3220 Processed 03/04/2023 0492938062 MR SAINDURBHA KHONGTIANG ()
SubTotal 3220 3220
Total 106260 106260

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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_99245 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_300323FTO_99245 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 54740
3 PYNURSLA MG2102008_300323FTO_99245 State Bank of India SBIN0001729 PYNURSALA 35420
4 PYNURSLA MG2102008_300323FTO_99245 State Bank of India SBIN0009948 POMSHUTIA 9660
5 PYNURSLA MG2102008_300323FTO_99245 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

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