Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:15:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101174
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-02-008-002-002/42
(Mawlynnong) 		2102008000NRG23250320230363196 31/03/2023 Shri Willshalson Khongjee 2102008WL011545 Shri Willshalson Khongjee 00152 HDFC0003563 2300 2300 Processed 05/05/2023 1236691806 Shri Willshalson Khongjee ()
2 PYNURSLA MG-02-008-002-002/94
(Mawlynnong) 		2102008000NRG23250320230363264 31/03/2023 Shri Kumarlin Khongthohrem 2102008WL011545 Shri Kumarlin Khongthohrem 00152 HDFC0003563 2300 2300 Processed 05/05/2023 1236691805 Shri Kumarlin Khongthohrem ()
SubTotal 4600 4600
3 PYNURSLA MG-02-008-002-002/12
(Mawlynnong) 		2102008000NRG23250320230363153 31/03/2023 Smt Jeryda Khongjee 2102008WL011545 Smt Jeryda Khongjee 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691826 Smt Jeryda Khongjee ()
4 PYNURSLA MG-02-008-002-002/19
(Mawlynnong) 		2102008000NRG23250320230363161 31/03/2023 Smt Judimai Khongsar 2102008WL011545 Smt Judimai Khongsar 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691822 Smt Judimai Khongsar ()
5 PYNURSLA MG-02-008-002-002/20
(Mawlynnong) 		2102008000NRG23250320230363164 31/03/2023 Shri Iawanson Khongtani 2102008WL011545 Shri Iawanson Khongtani 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691832 Shri Iawanson Khongtani ()
6 PYNURSLA MG-02-008-002-002/26
(Mawlynnong) 		2102008000NRG23250320230363175 31/03/2023 Smt Turoimon Khongthohrem 2102008WL011545 Smt Turoimon Khongthohrem 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691828 Smt Turoimon Khongthohrem ()
7 PYNURSLA MG-02-008-002-002/27
(Mawlynnong) 		2102008000NRG23250320230363176 31/03/2023 Smt Jubila Khongtiang 2102008WL011545 Smt Jubila Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691829 Smt Jubila Khongtiang ()
8 PYNURSLA MG-02-008-002-002/40
(Mawlynnong) 		2102008000NRG23250320230363194 31/03/2023 Shri Ryumlang Khongsdam 2102008WL011545 Shri Ryumlang Khongsdam 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691827 Shri Ryumlang Khongsdam ()
9 PYNURSLA MG-02-008-002-002/5
(Mawlynnong) 		2102008000NRG23250320230363207 31/03/2023 Smt Portmon Khongsar 2102008WL011545 Smt Portmon Khongsar 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691821 Smt Portmon Khongsar ()
10 PYNURSLA MG-02-008-002-002/58
(Mawlynnong) 		2102008000NRG23250320230363219 31/03/2023 Smt Lidamai Khongsar 2102008WL011545 Smt Lidamai Khongsar 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691825 Smt Lidamai Khongsar ()
11 PYNURSLA MG-02-008-002-002/68
(Mawlynnong) 		2102008000NRG23250320230363235 31/03/2023 Shri Rusel Khongthohrem 2102008WL011545 Shri Rusel Khongthohrem 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691823 Shri Rusel Khongthohrem ()
12 PYNURSLA MG-02-008-002-002/70
(Mawlynnong) 		2102008000NRG23250320230363238 31/03/2023 Smt Aijingshisha Khongjee 2102008WL011545 Smt Aijingshisha Khongjee 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691830 Smt Aijingshisha Khongjee ()
13 PYNURSLA MG-02-008-002-002/75
(Mawlynnong) 		2102008000NRG23250320230363244 31/03/2023 Shri Ekoswell Khongjee 2102008WL011545 Shri Ekoswell Khongjee 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691831 Shri Ekoswell Khongjee ()
14 PYNURSLA MG-02-008-002-002/76
(Mawlynnong) 		2102008000NRG23250320230363245 31/03/2023 Smt Isarailang Khongjee 2102008WL011545 Smt Isarailang Khongjee 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691837 Smt Isarailang Khongjee ()
15 PYNURSLA MG-02-008-002-002/77
(Mawlynnong) 		2102008000NRG23250320230363246 31/03/2023 Smt Marbahun Khongthohrem 2102008WL011545 Smt Marbahun Khongthohrem 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691835 Smt Marbahun Khongthohrem ()
16 PYNURSLA MG-02-008-002-002/80
(Mawlynnong) 		2102008000NRG23250320230363249 31/03/2023 Shri Roniwell Khongyiang 2102008WL011545 Shri Roniwell Khongyiang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691838 Shri Roniwell Khongyiang ()
17 PYNURSLA MG-02-008-002-002/88
(Mawlynnong) 		2102008000NRG23250320230363258 31/03/2023 Smt Balarihun Khongtiang 2102008WL011545 Smt Balarihun Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691836 Smt Balarihun Khongtiang ()
18 PYNURSLA MG-02-008-002-002/90
(Mawlynnong) 		2102008000NRG23250320230363260 31/03/2023 Smt Phidolet Khongtiang 2102008WL011545 Smt Phidolet Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691834 Smt Phidolet Khongtiang ()
19 PYNURSLA MG-02-008-002-002/96
(Mawlynnong) 		2102008000NRG23250320230363266 31/03/2023 Smt Hadasa Khongthohrem 2102008WL011545 Smt Hadasa Khongthohrem 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691833 Smt Hadasa Khongthohrem ()
20 PYNURSLA MG-02-008-002-002/97
(Mawlynnong) 		2102008000NRG23250320230363267 31/03/2023 Smt Shabamehun Khongthohrem 2102008WL011545 Smt Shabamehun Khongthohrem 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236691824 Smt Shabamehun Khongthohrem ()
SubTotal 41400 41400
21 PYNURSLA MG-02-008-002-002/1
(Mawlynnong) 		2102008000NRG23250320230363144 31/03/2023 Shri Aiplan Khongkrom 2102008WL011545 Shri Aiplan Khongkrom 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691777 SHRI AIPLAN KHONGKROM ()
22 PYNURSLA MG-02-008-002-002/100
(Mawlynnong) 		2102008000NRG23250320230363147 31/03/2023 Smt Darisha Khongjee 2102008WL011545 Smt Darisha Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691815 MS DARISHA KHONGJEE ()
23 PYNURSLA MG-02-008-002-002/101
(Mawlynnong) 		2102008000NRG23250320230363148 31/03/2023 Shri Irastos Khongjee 2102008WL011545 Shri Irastos Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691816 MR IRASTOS KHONGJEE ()
24 PYNURSLA MG-02-008-002-002/102
(Mawlynnong) 		2102008000NRG23250320230363149 31/03/2023 Shri Dostonroy Khongsar 2102008WL011545 Shri Dostonroy Khongsar 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691779 MR DOSTONROY KHONGSAR ()
25 PYNURSLA MG-02-008-002-002/103
(Mawlynnong) 		2102008000NRG23250320230363150 31/03/2023 Shri Sandorlang Khongsdam 2102008WL011545 Shri Sandorlang Khongsdam 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691817 MR SANDORLANG KHONGSDAM ()
26 PYNURSLA MG-02-008-002-002/104
(Mawlynnong) 		2102008000NRG23250320230363151 31/03/2023 Happyness Khongwarkon 2102008WL011545 Happyness Khongwarkon 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691818 MRS HAPPYNESS KHONGWARKON ()
27 PYNURSLA MG-02-008-002-002/11
(Mawlynnong) 		2102008000NRG23250320230363152 31/03/2023 Shri Pletingshain Khongkrom 2102008WL011545 Shri Pletingshain Khongkrom 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691790 MR PLETINGSHAIN KHONGKROM ()
28 PYNURSLA MG-02-008-002-002/14
(Mawlynnong) 		2102008000NRG23250320230363157 31/03/2023 Smt Thymmai Khongsdam 2102008WL011545 Smt Thymmai Khongsdam 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691773 MRS THYMMAI KHONGSDAM ()
29 PYNURSLA MG-02-008-002-002/16
(Mawlynnong) 		2102008000NRG23250320230363158 31/03/2023 Shri Arkinrose Khongji 2102008WL011545 Shri Arkinrose Khongji 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691784 MR ARKINROSE KHONGJI ()
30 PYNURSLA MG-02-008-002-002/16
(Mawlynnong) 		2102008000NRG23250320230363159 31/03/2023 Smt Salomi Khongsdam 2102008WL011545 Smt Salomi Khongsdam 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691791 MRS SALOMI KHONGSDAM ()
31 PYNURSLA MG-02-008-002-002/2
(Mawlynnong) 		2102008000NRG23250320230363162 31/03/2023 Smt Phida Khongtiang 2102008WL011545 Smt Phida Khongtiang 00415 SBIN0001729 690 690 Processed 05/05/2023 1236691788 MRS PHIDA KHONGTIANG ()
32 PYNURSLA MG-02-008-002-002/21
(Mawlynnong) 		2102008000NRG23250320230363166 31/03/2023 Smt Meriballi Khongtiang 2102008WL011545 Smt Meriballi Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691794 MRS MERIBALLI KHONGTIANG ()
33 PYNURSLA MG-02-008-002-002/23
(Mawlynnong) 		2102008000NRG23250320230363169 31/03/2023 Smt Olmaiti Khongthohrem 2102008WL011545 Smt Olmaiti Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691801 MRS OLMAITI K THOHREM ()
34 PYNURSLA MG-02-008-002-002/24
(Mawlynnong) 		2102008000NRG23250320230363171 31/03/2023 Smt Iarilang Khongjee 2102008WL011545 Smt Iarilang Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691798 MRS IARILANG KHONGJEE ()
35 PYNURSLA MG-02-008-002-002/25
(Mawlynnong) 		2102008000NRG23250320230363173 31/03/2023 Smt Wansairi Khongthohrem 2102008WL011545 Smt Wansairi Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691811 MS WANSAIRI KHONGTHOHREM ()
36 PYNURSLA MG-02-008-002-002/28
(Mawlynnong) 		2102008000NRG23250320230363178 31/03/2023 Phanta Khongthohrem 2102008WL011545 Phanta Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691813 MS PHANTA KHONGTHOHREM ()
37 PYNURSLA MG-02-008-002-002/29
(Mawlynnong) 		2102008000NRG23250320230363179 31/03/2023 Som Khongdup 2102008WL011545 Som Khongdup 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691781 MRS SOM KHONGDUP ()
38 PYNURSLA MG-02-008-002-002/31
(Mawlynnong) 		2102008000NRG23250320230363180 31/03/2023 Smt Request Khongthohrem 2102008WL011545 Smt Request Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691799 MRS REQUEST KHONGTHOHREM ()
39 PYNURSLA MG-02-008-002-002/37
(Mawlynnong) 		2102008000NRG23250320230363186 31/03/2023 Shri Martinrose Khongjee 2102008WL011545 Shri Martinrose Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691778 MR MARTINROSE KHONGJI ()
40 PYNURSLA MG-02-008-002-002/39
(Mawlynnong) 		2102008000NRG23250320230363190 31/03/2023 Smt PLidamon Khongtani 2102008WL011545 Smt PLidamon Khongtani 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691803 MRS PLIDAMON KHONGTANI ()
41 PYNURSLA MG-02-008-002-002/4
(Mawlynnong) 		2102008000NRG23250320230363191 31/03/2023 Shri Tukik Khongtiang 2102008WL011545 Shri Tukik Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691780 MR TUKIK KHONGTIANG ()
42 PYNURSLA MG-02-008-002-002/45
(Mawlynnong) 		2102008000NRG23250320230363201 31/03/2023 Smt Meribha Khongtiang 2102008WL011545 Smt Meribha Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691800 MRS MERIBHA KHONGTIANG ()
43 PYNURSLA MG-02-008-002-002/52
(Mawlynnong) 		2102008000NRG23250320230363212 31/03/2023 Shri Barishanlang Khongtiang 2102008WL011545 Shri Barishanlang Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691802 MR BARISHANLANG KHONGTIANG ()
44 PYNURSLA MG-02-008-002-002/59
(Mawlynnong) 		2102008000NRG23250320230363221 31/03/2023 Smt Meridian Khongsdam 2102008WL011545 Smt Meridian Khongsdam 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691792 MRS MERIDIAN KHONGSDAM ()
45 PYNURSLA MG-02-008-002-002/62
(Mawlynnong) 		2102008000NRG23250320230363226 31/03/2023 Shri Bandrasing K Laban 2102008WL011545 Shri Bandrasing K Laban 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691787 MR BANDRASING K LABAN ()
46 PYNURSLA MG-02-008-002-002/65
(Mawlynnong) 		2102008000NRG23250320230363230 31/03/2023 Shri Bateijingmut Khongthohrem 2102008WL011545 Shri Bateijingmut Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691796 MR BATEIJINGMUT KHONGTHOHREM ()
47 PYNURSLA MG-02-008-002-002/65
(Mawlynnong) 		2102008000NRG23250320230363231 31/03/2023 Smt Balahun Khongthohrem 2102008WL011545 Smt Balahun Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691793 MS BALAHUN KHONGTHOHREM ()
48 PYNURSLA MG-02-008-002-002/66
(Mawlynnong) 		2102008000NRG23250320230363232 31/03/2023 Smt Suprisbon Khongtiang 2102008WL011545 Smt Suprisbon Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691782 MR SUPHRISBON KHONGTIANG ()
49 PYNURSLA MG-02-008-002-002/69
(Mawlynnong) 		2102008000NRG23250320230363236 31/03/2023 Smt Barisha Rynjah 2102008WL011545 Smt Barisha Rynjah 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691797 MS BARISHA RYNJAH ()
50 PYNURSLA MG-02-008-002-002/71
(Mawlynnong) 		2102008000NRG23250320230363239 31/03/2023 Smt Teibhalin Khongsar 2102008WL011545 Smt Teibhalin Khongsar 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691783 MISS TEIBHALIN KHONGSAR ()
51 PYNURSLA MG-02-008-002-002/72
(Mawlynnong) 		2102008000NRG23250320230363240 31/03/2023 Smt Rilungsha Khongtani 2102008WL011545 Smt Rilungsha Khongtani 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691795 MS RILUNGSHA KHONGTANI ()
52 PYNURSLA MG-02-008-002-002/75
(Mawlynnong) 		2102008000NRG23250320230363243 31/03/2023 Smt Shemsuklin Khongtani 2102008WL011545 Smt Shemsuklin Khongtani 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691807 MRS SHEMSUKLIN KHONGTANI ()
53 PYNURSLA MG-02-008-002-002/79
(Mawlynnong) 		2102008000NRG23250320230363247 31/03/2023 Smt Jerila Khongyiang 2102008WL011545 Smt Jerila Khongyiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691814 MRS JERILA KHONGYIANG ()
54 PYNURSLA MG-02-008-002-002/81
(Mawlynnong) 		2102008000NRG23250320230363251 31/03/2023 Smt Banrilin Khonglaban 2102008WL011545 Smt Banrilin Khonglaban 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691810 MRS BANRILIN KHONGLABAN ()
55 PYNURSLA MG-02-008-002-002/82
(Mawlynnong) 		2102008000NRG23250320230363252 31/03/2023 Smt Kyrlin Khonglaban 2102008WL011545 Smt Kyrlin Khonglaban 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691809 MRS KYRLIN KHONGLABAN ()
56 PYNURSLA MG-02-008-002-002/83
(Mawlynnong) 		2102008000NRG23250320230363253 31/03/2023 Smt Ailinda Khongtani 2102008WL011545 Smt Ailinda Khongtani 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691789 MRS AILINDA KHONGTANI ()
57 PYNURSLA MG-02-008-002-002/84
(Mawlynnong) 		2102008000NRG23250320230363254 31/03/2023 Shri Dibarwell Khongjee 2102008WL011545 Shri Dibarwell Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691812 MR DIBARWELL KHONGJEE ()
58 PYNURSLA MG-02-008-002-002/85
(Mawlynnong) 		2102008000NRG23250320230363255 31/03/2023 Smt Besda Khongjee 2102008WL011545 Smt Besda Khongjee 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691776 MRS BESDA KHONGJEE ()
59 PYNURSLA MG-02-008-002-002/89
(Mawlynnong) 		2102008000NRG23250320230363259 31/03/2023 Smt Ropsi Khongtiang 2102008WL011545 Smt Ropsi Khongtiang 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691775 MS ROPSI KHONGTIANG ()
60 PYNURSLA MG-02-008-002-002/92
(Mawlynnong) 		2102008000NRG23250320230363262 31/03/2023 Smt Baphinbha Khongsdam 2102008WL011545 Smt Baphinbha Khongsdam 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691804 MRS BAPHINBHA KHONGSDAM ()
61 PYNURSLA MG-02-008-002-002/93
(Mawlynnong) 		2102008000NRG23250320230363263 31/03/2023 Shri Washington Khongji 2102008WL011545 Shri Washington Khongji 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691774 MR WASHINGTON KHONGJI ()
62 PYNURSLA MG-02-008-002-002/95
(Mawlynnong) 		2102008000NRG23250320230363265 31/03/2023 Smt Kynjaimon Khongtani 2102008WL011545 Smt Kynjaimon Khongtani 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691785 MRS KYNJAIMON KHONGTANI ()
63 PYNURSLA MG-02-008-002-002/98
(Mawlynnong) 		2102008000NRG23250320230363268 31/03/2023 Shri Kyrmenlang K Laban 2102008WL011545 Shri Kyrmenlang K Laban 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691786 MR KYRMENLANG K LABAN ()
64 PYNURSLA MG-02-008-002-002/99
(Mawlynnong) 		2102008000NRG23250320230363269 31/03/2023 Shri Francis Samuel Khongthohrem 2102008WL011545 Shri Francis Samuel Khongthohrem 00415 SBIN0001729 2300 2300 Processed 05/05/2023 1236691808 MR FRANCIS SAMUEL KHONGTHOHREM ()
SubTotal 99590 99590
65 PYNURSLA MG-02-008-002-002/81
(Mawlynnong) 		2102008000NRG23250320230363250 31/03/2023 Smt Riballin Laban 2102008WL011545 Smt Riballin Laban 00415 SBIN0002081 2300 2300 Processed 05/05/2023 1236691819 MISS RIBALLIN LABAN ()
SubTotal 2300 2300
66 PYNURSLA MG-02-008-002-002/91
(Mawlynnong) 		2102008000NRG23250320230363261 31/03/2023 Smt Deibiangka Kharduia 2102008WL011545 Smt Deibiangka Kharduia 00415 SBIN0004295 2300 2300 Processed 05/05/2023 1236691820 MISS DEIBIANGKA KHARDUIA ()
SubTotal 2300 2300
Total 150190 150190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310323FTO_101174 HDFC Bank HDFC0003563 Pynursla 4600
2 PYNURSLA MG2102008_310323FTO_101174 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 41400
3 PYNURSLA MG2102008_310323FTO_101174 State Bank of India SBIN0001729 PYNURSALA 99590
4 PYNURSLA MG2102008_310323FTO_101174 State Bank of India SBIN0002081 LAITUMKHRAH 2300
5 PYNURSLA MG2102008_310323FTO_101174 State Bank of India SBIN0004295 NEHU 2300

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