Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99504
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) 		2102008000NRG23220320230350923 30/03/2023 Shri Rymphang Khonglam 2102008WL011239 Shri Rymphang Khonglam 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0492936061 Shri Rymphang Khonglam ()
2 PYNURSLA MG-02-008-016-003/39
(Urksew - Wahpathaw) 		2102008000NRG23220320230350925 30/03/2023 Smt Shimtilang Khonglah 2102008WL011239 Smt Shimtilang Khonglah 00152 HDFC0003563 2300 2300 Processed 03/04/2023 0492936062 Smt Shimtilang Khonglah ()
SubTotal 4600 4600
3 PYNURSLA MG-02-008-016-003/175
(Urksew - Wahpathaw) 		2102008000NRG23220320230350750 30/03/2023 Smt. Ridalin Tynsong 2102008WL011239 Smt. Ridalin Tynsong 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936086 Smt. Ridalin Tynsong ()
4 PYNURSLA MG-02-008-016-003/305
(Urksew - Wahpathaw) 		2102008000NRG23220320230350851 30/03/2023 Smt Rabisha Khonglam 2102008WL011239 Smt Rabisha Khonglam 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936088 Smt Rabisha Khonglam ()
5 PYNURSLA MG-02-008-016-003/334
(Urksew - Wahpathaw) 		2102008000NRG23220320230350878 30/03/2023 Smt Thiwin Thangkhiew 2102008WL011239 Smt Thiwin Thangkhiew 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936087 Smt Thiwin Thangkhiew ()
6 PYNURSLA MG-02-008-016-003/345
(Urksew - Wahpathaw) 		2102008000NRG23220320230350887 30/03/2023 Smt Airihun Lyngdoh 2102008WL011239 Smt Airihun Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936095 Smt Airihun Lyngdoh ()
7 PYNURSLA MG-02-008-016-003/349
(Urksew - Wahpathaw) 		2102008000NRG23220320230350891 30/03/2023 Smt Bandarisha Khongwet 2102008WL011239 Smt Bandarisha Khongwet 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936092 Smt Bandarisha Khongwet ()
8 PYNURSLA MG-02-008-016-003/351
(Urksew - Wahpathaw) 		2102008000NRG23220320230350893 30/03/2023 Smt Phyrnaimon Khongwet 2102008WL011239 Smt Phyrnaimon Khongwet 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936091 Smt Phyrnaimon Khongwet ()
9 PYNURSLA MG-02-008-016-003/352
(Urksew - Wahpathaw) 		2102008000NRG23220320230350894 30/03/2023 Smt Praimon Khongwet 2102008WL011239 Smt Praimon Khongwet 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936093 Smt Praimon Khongwet ()
10 PYNURSLA MG-02-008-016-003/356
(Urksew - Wahpathaw) 		2102008000NRG23220320230350897 30/03/2023 Smt Bistina Tynsong 2102008WL011239 Smt Bistina Tynsong 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936094 Smt Bistina Tynsong ()
11 PYNURSLA MG-02-008-016-003/361
(Urksew - Wahpathaw) 		2102008000NRG23220320230350903 30/03/2023 Shri Banlambha Thangkhiew 2102008WL011239 Shri Banlambha Thangkhiew 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936097 Shri Banlambha Thangkhiew ()
12 PYNURSLA MG-02-008-016-003/363
(Urksew - Wahpathaw) 		2102008000NRG23220320230350904 30/03/2023 Smt Baiarlyneda Talang 2102008WL011239 Smt Baiarlyneda Talang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936096 Smt Baiarlyneda Talang ()
13 PYNURSLA MG-02-008-016-003/367
(Urksew - Wahpathaw) 		2102008000NRG23220320230350908 30/03/2023 Shri Bhabok Lyngdoh 2102008WL011239 Shri Bhabok Lyngdoh 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936090 Shri Bhabok Lyngdoh ()
14 PYNURSLA MG-02-008-016-003/377
(Urksew - Wahpathaw) 		2102008000NRG23220320230350919 30/03/2023 Balaaihun Sohkhlet 2102008WL011239 Balaaihun Sohkhlet 00288 SBIN0RRMEGB 2300 2300 Rejected 03/04/2023 0492936099 No Such Account
15 PYNURSLA MG-02-008-016-003/82
(Urksew - Wahpathaw) 		2102008000NRG23220320230350963 30/03/2023 Smt. Emidalin Sohkhlet 2102008WL011239 Smt. Emidalin Sohkhlet 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492936089 Smt. Emidalin Sohkhlet ()
SubTotal 29900 29900
16 PYNURSLA MG-02-008-016-003/228
(Urksew - Wahpathaw) 		2102008000NRG23220320230350787 30/03/2023 Smt Regular Surong 2102008WL011239 Smt Regular Surong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936079 MRS REGULAR SURONG ()
17 PYNURSLA MG-02-008-016-003/258
(Urksew - Wahpathaw) 		2102008000NRG23220320230350807 30/03/2023 Shri. Eudamon Mekerlang Lyngdoh 2102008WL011239 Shri. Eudamon Mekerlang Lyngdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936084 MR EUDAMON MEKERLANG LYNGDOH ()
18 PYNURSLA MG-02-008-016-003/272
(Urksew - Wahpathaw) 		2102008000NRG23220320230350820 30/03/2023 Shri Shailang Nengnong 2102008WL011239 Shri Shailang Nengnong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936064 MR SHAILANG NENGNONG ()
19 PYNURSLA MG-02-008-016-003/290
(Urksew - Wahpathaw) 		2102008000NRG23220320230350835 30/03/2023 Smt Aijingtngen Mawiong 2102008WL011239 Smt Aijingtngen Mawiong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936070 MRS AIJINGTNGEN MAWIONG ()
20 PYNURSLA MG-02-008-016-003/293
(Urksew - Wahpathaw) 		2102008000NRG23220320230350838 30/03/2023 Smt Misilda Khongthaw 2102008WL011239 Smt Misilda Khongthaw 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936063 MRS MISILDA KHONGTHAW ()
21 PYNURSLA MG-02-008-016-003/31
(Urksew - Wahpathaw) 		2102008000NRG23220320230350856 30/03/2023 Smt. Riphiar Dkhar 2102008WL011239 Smt. Riphiar Dkhar 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936073 MRS RIPHIAR DKHAR ()
22 PYNURSLA MG-02-008-016-003/319
(Urksew - Wahpathaw) 		2102008000NRG23220320230350864 30/03/2023 Smt Merahun Mawion 2102008WL011239 Smt Merahun Mawion 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936071 MS MERAHUN MAWIONG ()
23 PYNURSLA MG-02-008-016-003/338
(Urksew - Wahpathaw) 		2102008000NRG23220320230350881 30/03/2023 Smt Wanrihun Diengdoh 2102008WL011239 Smt Wanrihun Diengdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936067 MS WANRIHUN DIENGDOH ()
24 PYNURSLA MG-02-008-016-003/341
(Urksew - Wahpathaw) 		2102008000NRG23220320230350884 30/03/2023 Smt Umjerksiar Lyngdoh 2102008WL011239 Smt Umjerksiar Lyngdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936074 MS UMJERKSIAR LYNGDOH ()
25 PYNURSLA MG-02-008-016-003/342
(Urksew - Wahpathaw) 		2102008000NRG23220320230350885 30/03/2023 Smt Ibashisha Nongrum 2102008WL011239 Smt Ibashisha Nongrum 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936072 MS IBASHISHA NONGRUM ()
26 PYNURSLA MG-02-008-016-003/344
(Urksew - Wahpathaw) 		2102008000NRG23220320230350886 30/03/2023 Smt Eavarinda Kharsan 2102008WL011239 Smt Eavarinda Kharsan 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936066 MS EVARINDA KHARSAN ()
27 PYNURSLA MG-02-008-016-003/346
(Urksew - Wahpathaw) 		2102008000NRG23220320230350888 30/03/2023 Smt Ibandahun Lyngdoh 2102008WL011239 Smt Ibandahun Lyngdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936083 MS IBANDAHUN LYNGDOH ()
28 PYNURSLA MG-02-008-016-003/347
(Urksew - Wahpathaw) 		2102008000NRG23220320230350889 30/03/2023 Smt Melarisha Khongsar 2102008WL011239 Smt Melarisha Khongsar 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936075 MS MELARISHA KHONGSAR ()
29 PYNURSLA MG-02-008-016-003/348
(Urksew - Wahpathaw) 		2102008000NRG23220320230350890 30/03/2023 Shri Donboklang Thabah 2102008WL011239 Shri Donboklang Thabah 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936080 MR DONBOKLANG THABAH ()
30 PYNURSLA MG-02-008-016-003/357
(Urksew - Wahpathaw) 		2102008000NRG23220320230350898 30/03/2023 Shri Mario Khongwet 2102008WL011239 Shri Mario Khongwet 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936078 MR MARIO KHONGWET ()
31 PYNURSLA MG-02-008-016-003/365
(Urksew - Wahpathaw) 		2102008000NRG23220320230350906 30/03/2023 Smt Syrpaihun Nengnong 2102008WL011239 Smt Syrpaihun Nengnong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936069 MS SYRPAIHUN NENGNONG ()
32 PYNURSLA MG-02-008-016-003/368
(Urksew - Wahpathaw) 		2102008000NRG23220320230350909 30/03/2023 Smt Twinsina Tham 2102008WL011239 Smt Twinsina Tham 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936081 MISS TWINSINA THAM ()
33 PYNURSLA MG-02-008-016-003/370
(Urksew - Wahpathaw) 		2102008000NRG23220320230350912 30/03/2023 Smt Ethical Khongsar 2102008WL011239 Smt Ethical Khongsar 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936077 MRS ETHICAL KHONGSAR ()
34 PYNURSLA MG-02-008-016-003/371
(Urksew - Wahpathaw) 		2102008000NRG23220320230350913 30/03/2023 Smt Aitngenlang Khongsdir 2102008WL011239 Smt Aitngenlang Khongsdir 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936068 MS AITNGENLANG KHONGSDIR ()
35 PYNURSLA MG-02-008-016-003/372
(Urksew - Wahpathaw) 		2102008000NRG23220320230350914 30/03/2023 Shri Pynskhemlang Thangkhiew 2102008WL011239 Shri Pynskhemlang Thangkhiew 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936085 MR PYNSKHEMLANG THANGKHIEW ()
36 PYNURSLA MG-02-008-016-003/374
(Urksew - Wahpathaw) 		2102008000NRG23220320230350916 30/03/2023 Smt Aibianglin Khongbuh 2102008WL011239 Smt Aibianglin Khongbuh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936065 MS AIBIANGLIN KHONGBUH ()
37 PYNURSLA MG-02-008-016-003/375
(Urksew - Wahpathaw) 		2102008000NRG23220320230350917 30/03/2023 Smt Marbiang Khongbuh 2102008WL011239 Smt Marbiang Khongbuh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936076 MISS MARBIANG KHONGBUH ()
38 PYNURSLA MG-02-008-016-003/376
(Urksew - Wahpathaw) 		2102008000NRG23220320230350918 30/03/2023 Smt Ibaniarlin lyngdoh 2102008WL011239 Smt Ibaniarlin lyngdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936098 MISS IBANIARLIN LYNGDOH ()
39 PYNURSLA MG-02-008-016-003/381
(Urksew - Wahpathaw) 		2102008000NRG23220320230350924 30/03/2023 Smt Iairihun Nengnong 2102008WL011239 Smt Iairihun Nengnong 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492936082 MS IAIRIHUN NENGNONG ()
SubTotal 55200 55200
Total 89700 89700

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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_99504 HDFC Bank HDFC0003563 Pynursla 4600
2 PYNURSLA MG2102008_300323FTO_99504 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 29900
3 PYNURSLA MG2102008_300323FTO_99504 State Bank of India SBIN0001729 PYNURSALA 55200

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