Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:40:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101252
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-02-008-001-005/41
(Nohwet Riamkdait)
2102008000NRG23250320230363524 31/03/2023 Shri. Pynsan Dkhar 2102008WL011554 Shri. Pynsan Dkhar 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691207 Shri. Pynsan Dkhar ()
2 PYNURSLA MG-02-008-001-005/49
(Nohwet Riamkdait)
2102008000NRG23250320230363525 31/03/2023 Smt Kynthup Khongru 2102008WL011554 Smt Kynthup Khongru 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691208 Smt Kynthup Khongru ()
3 PYNURSLA MG-02-008-001-005/56
(Nohwet Riamkdait)
2102008000NRG23250320230363526 31/03/2023 Shri. Pyndonlang Dkhar 2102008WL011554 Shri. Pyndonlang Dkhar 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691204 Shri. Pyndonlang Dkhar ()
4 PYNURSLA MG-02-008-001-005/65
(Nohwet Riamkdait)
2102008000NRG23250320230363528 31/03/2023 Shri Biies khongslom 2102008WL011554 Shri Biies khongslom 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691205 Shri Biies khongslom ()
5 PYNURSLA MG-02-008-001-005/7
(Nohwet Riamkdait)
2102008000NRG23250320230363529 31/03/2023 Smt Aishimilian Khongthohrem 2102008WL011554 Smt Aishimilian Khongthohrem 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691214 Smt Aishimilian Khongthohrem ()
6 PYNURSLA MG-02-008-001-005/77
(Nohwet Riamkdait)
2102008000NRG23250320230363530 31/03/2023 Shri. Atillan Thohrem 2102008WL011554 Shri. Atillan Thohrem 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691206 Shri. Atillan Thohrem ()
7 PYNURSLA MG-02-008-001-005/90
(Nohwet Riamkdait)
2102008000NRG23250320230363532 31/03/2023 Smt Ribashisha Rymmai 2102008WL011554 Smt Ribashisha Rymmai 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691209 Smt Ribashisha Rymmai ()
8 PYNURSLA MG-02-008-001-005/92
(Nohwet Riamkdait)
2102008000NRG23250320230363533 31/03/2023 Shri Lurshai Khongru 2102008WL011554 Shri Lurshai Khongru 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691210 Shri Lurshai Khongru ()
9 PYNURSLA MG-02-008-001-005/94
(Nohwet Riamkdait)
2102008000NRG23250320230363534 31/03/2023 Smt Palgina Kharluni 2102008WL011554 Smt Palgina Kharluni 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691211 Smt Palgina Kharluni ()
10 PYNURSLA MG-02-008-001-005/95
(Nohwet Riamkdait)
2102008000NRG23250320230363535 31/03/2023 Smt Merolinda Kharluni 2102008WL011554 Smt Merolinda Kharluni 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691213 Smt Merolinda Kharluni ()
11 PYNURSLA MG-02-008-001-005/98
(Nohwet Riamkdait)
2102008000NRG23250320230363536 31/03/2023 Smt Batrisha Khonglam 2102008WL011554 Smt Batrisha Khonglam 00152 HDFC0003563 3220 3220 Processed 05/05/2023 1236691212 Smt Batrisha Khonglam ()
SubTotal 35420 35420
12 PYNURSLA MG-02-008-001-005/101
(Nohwet Riamkdait)
2102008000NRG23250320230363516 31/03/2023 Smt Hidden Treasure Iawlur 2102008WL011554 Smt Hidden Treasure Iawlur 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691216 MRS HIDDENTREASURE IAWLUR ()
13 PYNURSLA MG-02-008-001-005/103
(Nohwet Riamkdait)
2102008000NRG23250320230363517 31/03/2023 Smt Basngewthiang Khongwieng 2102008WL011554 Smt Basngewthiang Khongwieng 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691218 MS BASNGEWTHIANG KHONGWEING ()
14 PYNURSLA MG-02-008-001-005/107
(Nohwet Riamkdait)
2102008000NRG23250320230363518 31/03/2023 Smt Daiana Rymmai 2102008WL011554 Smt Daiana Rymmai 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691221 MRS DAIANA RYMMAI ()
15 PYNURSLA MG-02-008-001-005/119
(Nohwet Riamkdait)
2102008000NRG23250320230363519 31/03/2023 Shri Mankupar Rymmai 2102008WL011554 Shri Mankupar Rymmai 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691220 MR MANKUPAR RYMMAI ()
16 PYNURSLA MG-02-008-001-005/122
(Nohwet Riamkdait)
2102008000NRG23250320230363520 31/03/2023 Smt Ailynti Dkhar 2102008WL011554 Smt Ailynti Dkhar 00415 SBIN0001729 2760 2760 Processed 05/05/2023 1236691223 MS AILYNTI DKHAR ()
17 PYNURSLA MG-02-008-001-005/141
(Nohwet Riamkdait)
2102008000NRG23250320230363521 31/03/2023 Smt Lovely Mary Thangkhiew 2102008WL011554 Smt Lovely Mary Thangkhiew 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691215 MRS LOVELYMARY MARY THANGKHIEW ()
18 PYNURSLA MG-02-008-001-005/36
(Nohwet Riamkdait)
2102008000NRG23250320230363523 31/03/2023 Bishar kharlumi 2102008WL011554 Bishar kharlumi 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691222 MR BISHAR KHARLUNI ()
19 PYNURSLA MG-02-008-001-005/60
(Nohwet Riamkdait)
2102008000NRG23250320230363527 31/03/2023 Smt Bameai Kharluni 2102008WL011554 Smt Bameai Kharluni 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691217 MISS BAMEAI KHARLUNI ()
20 PYNURSLA MG-02-008-001-005/82
(Nohwet Riamkdait)
2102008000NRG23250320230363531 31/03/2023 Smt Risakmen Thangkhiew 2102008WL011554 Smt Risakmen Thangkhiew 00415 SBIN0001729 3220 3220 Processed 05/05/2023 1236691219 MS RISAKMEN THANGKHIEW ()
SubTotal 28520 28520
Total 63940 63940

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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_101252 HDFC Bank HDFC0003563 Pynursla 35420
2 PYNURSLA MG2102008_310323FTO_101252 State Bank of India SBIN0001729 PYNURSALA 28520

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