Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101317
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-02-008-004-005/83
(Pomshutia) 		2102008000NRG23280320230366938 31/03/2023 Smt Marbakor Khongmalai 2102008WL011674 Smt Marbakor Khongmalai 00045 BARB0VJSHIL 2990 2990 Processed 05/05/2023 1236909160 Smt Marbakor Khongmalai ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-004-005/112
(Pomshutia) 		2102008000NRG23280320230366852 31/03/2023 Smt.Banrisha Pohthmi 2102008WL011674 Smt.Banrisha Pohthmi 00089 CBIN0282712 2990 2990 Processed 05/05/2023 1236909161 Smt.Banrisha Pohthmi ()
SubTotal 2990 2990
3 PYNURSLA MG-02-008-004-005/58
(Pomshutia) 		2102008000NRG23280320230366917 31/03/2023 Smt.Devora Tariang 2102008WL011674 Smt.Devora Tariang 00176 IDIB000S019 2990 2990 Processed 05/05/2023 1236909162 Smt.Devora Tariang ()
SubTotal 2990 2990
4 PYNURSLA MG-02-008-004-005/10
(Pomshutia) 		2102008000NRG23280320230366841 31/03/2023 Smt. Basti Khongnoh 2102008WL011674 Smt. Basti Khongnoh 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236909152 Smt. Basti Khongnoh ()
5 PYNURSLA MG-02-008-004-005/129
(Pomshutia) 		2102008000NRG23280320230366864 31/03/2023 Smt. Rosevallyn Ryndong 2102008WL011674 Smt. Rosevallyn Ryndong 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236909154 Smt. Rosevallyn Ryndong ()
6 PYNURSLA MG-02-008-004-005/84
(Pomshutia) 		2102008000NRG23280320230366939 31/03/2023 Smt. Krestila Suting 2102008WL011674 Smt. Krestila Suting 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236909151 Smt. Krestila Suting ()
7 PYNURSLA MG-02-008-004-005/87
(Pomshutia) 		2102008000NRG23280320230366941 31/03/2023 Shri Pyndapbor Pohthmi 2102008WL011674 Shri Pyndapbor Pohthmi 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236909153 Shri Pyndapbor Pohthmi ()
8 PYNURSLA MG-02-008-004-005/99
(Pomshutia) 		2102008000NRG23280320230366954 31/03/2023 Smt. Hababiangdor Khongmalai 2102008WL011674 Smt. Hababiangdor Khongmalai 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236909155 Smt. Hababiangdor Khongmalai ()
SubTotal 14950 14950
9 PYNURSLA MG-02-008-004-005/128
(Pomshutia) 		2102008000NRG23280320230366862 31/03/2023 Shri Dapkupar Tariang 2102008WL011674 Shri Dapkupar Tariang 00415 SBIN0001589 2990 2990 Processed 05/05/2023 1236909163 MR DAPKUPAR TARIANG ()
10 PYNURSLA MG-02-008-004-005/175
(Pomshutia) 		2102008000NRG23280320230366883 31/03/2023 Smt Lisilda Tariang 2102008WL011674 Smt Lisilda Tariang 00415 SBIN0001589 2990 2990 Processed 05/05/2023 1236909164 MISS LISILDA TARIANG ()
SubTotal 5980 5980
11 PYNURSLA MG-02-008-004-005/34
(Pomshutia) 		2102008000NRG23280320230366902 31/03/2023 Smt Phibabiangdor Khongkai 2102008WL011674 Smt Phibabiangdor Khongkai 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236909165 MS HILDA KHONGKAI ()
12 PYNURSLA MG-02-008-004-005/81
(Pomshutia) 		2102008000NRG23280320230366936 31/03/2023 Shri. Kyrmenlang Thabah 2102008WL011674 Shri. Kyrmenlang Thabah 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236909166 MR KYRMENLANG THABAH ()
SubTotal 5980 5980
13 PYNURSLA MG-02-008-004-005/18
(Pomshutia) 		2102008000NRG23280320230366886 31/03/2023 Shri. Paulus Khongsit 2102008WL011674 Shri. Paulus Khongsit 00415 SBIN0005135 2990 2990 Processed 05/05/2023 1236909159 MR PAULUS KHONGSIT ()
SubTotal 2990 2990
14 PYNURSLA MG-02-008-004-005/172
(Pomshutia) 		2102008000NRG23280320230366880 31/03/2023 Smt Euphricia Khongsit 2102008WL011674 Smt Euphricia Khongsit 00415 SBIN0006321 2990 2990 Processed 05/05/2023 1236909167 MISS EUPHRICIA KHONGSIT ()
SubTotal 2990 2990
15 PYNURSLA MG-02-008-004-005/80
(Pomshutia) 		2102008000NRG23280320230366935 31/03/2023 Smt.Alithia Khongmalai 2102008WL011674 Smt.Alithia Khongmalai 00415 SBIN0006740 2990 2990 Processed 05/05/2023 1236909168 MS ALITHIA KHONGMALAI ()
SubTotal 2990 2990
16 PYNURSLA MG-02-008-004-005/100
(Pomshutia) 		2102008000NRG23280320230366842 31/03/2023 Smt. Jukmon Tariang 2102008WL011674 Smt. Jukmon Tariang 00415 SBIN0007885 2990 2990 Processed 05/05/2023 1236909169 MRS JUKMON TARIANG ()
SubTotal 2990 2990
17 PYNURSLA MG-02-008-004-005/181
(Pomshutia) 		2102008000NRG23280320230366887 31/03/2023 Shri Raju Tynsong 2102008WL011674 Shri Raju Tynsong 00415 SBIN0009154 2990 2990 Processed 05/05/2023 1236909170 MR RAJU TYNSONG ()
SubTotal 2990 2990
18 PYNURSLA MG-02-008-004-005/105
(Pomshutia) 		2102008000NRG23280320230366846 31/03/2023 Smti Sahnam Tynsong 2102008WL011674 Smti Sahnam Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909142 MRS SAHNAM TYNSONG ()
19 PYNURSLA MG-02-008-004-005/107
(Pomshutia) 		2102008000NRG23280320230366848 31/03/2023 Smti Tharilin Pohthmi 2102008WL011674 Smti Tharilin Pohthmi 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909139 MRS THARILIN POHTHMI ()
20 PYNURSLA MG-02-008-004-005/110
(Pomshutia) 		2102008000NRG23280320230366851 31/03/2023 Smti Pherribon Suting 2102008WL011674 Smti Pherribon Suting 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909133 MRS PHERIBON SUTING ()
21 PYNURSLA MG-02-008-004-005/113
(Pomshutia) 		2102008000NRG23280320230366853 31/03/2023 Shri Osiris Pohthmi 2102008WL011674 Shri Osiris Pohthmi 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909148 MR OSIRIS POHTHMI ()
22 PYNURSLA MG-02-008-004-005/119
(Pomshutia) 		2102008000NRG23280320230366855 31/03/2023 Smti Kyntiewmon Khongji 2102008WL011674 Smti Kyntiewmon Khongji 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909134 MRS KYNTIEWMON KHONGJI ()
23 PYNURSLA MG-02-008-004-005/12
(Pomshutia) 		2102008000NRG23280320230366856 31/03/2023 shri Philin Tariang 2102008WL011674 shri Philin Tariang 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909146 MR PHILIN TARIANG ()
24 PYNURSLA MG-02-008-004-005/120
(Pomshutia) 		2102008000NRG23280320230366857 31/03/2023 Smt. Spirinda Tynsong 2102008WL011674 Smt. Spirinda Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909185 MRS SPIRINDA TYNGSONG ()
25 PYNURSLA MG-02-008-004-005/127
(Pomshutia) 		2102008000NRG23280320230366861 31/03/2023 Smt Daplin Tariang 2102008WL011674 Smt Daplin Tariang 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909190 MRS DAPLIN TARIANG ()
26 PYNURSLA MG-02-008-004-005/129
(Pomshutia) 		2102008000NRG23280320230366863 31/03/2023 Shri. Precious Stone Tariang 2102008WL011674 Shri. Precious Stone Tariang 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909171 MR PRECIOUS STONE TARIANG ()
27 PYNURSLA MG-02-008-004-005/14
(Pomshutia) 		2102008000NRG23280320230366867 31/03/2023 Smt. Mebaaihun Tariang 2102008WL011674 Smt. Mebaaihun Tariang 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909179 MRS MEBAAIHUN TARIANG ()
28 PYNURSLA MG-02-008-004-005/140
(Pomshutia) 		2102008000NRG23280320230366868 31/03/2023 Smt.Shabalin Surong 2102008WL011674 Smt.Shabalin Surong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909140 MRS SHABALIN SURONG ()
29 PYNURSLA MG-02-008-004-005/145
(Pomshutia) 		2102008000NRG23280320230366870 31/03/2023 Smt Kynjailin Kynsai 2102008WL011674 Smt Kynjailin Kynsai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909143 MS KYNJAILIN KYNSAI ()
30 PYNURSLA MG-02-008-004-005/15
(Pomshutia) 		2102008000NRG23280320230366873 31/03/2023 Smt. Graciously Tariang 2102008WL011674 Smt. Graciously Tariang 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909158 MRS GRACIOUSLY TARIANG ()
31 PYNURSLA MG-02-008-004-005/156
(Pomshutia) 		2102008000NRG23280320230366874 31/03/2023 Smt Nancy Khongsit 2102008WL011674 Smt Nancy Khongsit 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909178 MRS NANCY KHONGSIT ()
32 PYNURSLA MG-02-008-004-005/16
(Pomshutia) 		2102008000NRG23280320230366876 31/03/2023 Smt. Batriti Tynsong 2102008WL011674 Smt. Batriti Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909135 MRS BATRITI TYNSONG ()
33 PYNURSLA MG-02-008-004-005/162
(Pomshutia) 		2102008000NRG23280320230366878 31/03/2023 Smti Tariang Tyngsong 2102008WL011674 Smti Tariang Tyngsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909132 MRS TARIANG TYNSONG ()
34 PYNURSLA MG-02-008-004-005/176
(Pomshutia) 		2102008000NRG23280320230366884 31/03/2023 Smt Risanaka Khongkai 2102008WL011674 Smt Risanaka Khongkai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909149 MS RISANAKA KHONGKAI ()
35 PYNURSLA MG-02-008-004-005/21
(Pomshutia) 		2102008000NRG23280320230366891 31/03/2023 Shri.Dapbhah Pohthmi 2102008WL011674 Shri.Dapbhah Pohthmi 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909181 MR DAPBHAH POHTHMI ()
36 PYNURSLA MG-02-008-004-005/29
(Pomshutia) 		2102008000NRG23280320230366898 31/03/2023 Smti Kharmon Tyngsong 2102008WL011674 Smti Kharmon Tyngsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909191 MRS KHARMON TYNSONG ()
37 PYNURSLA MG-02-008-004-005/40
(Pomshutia) 		2102008000NRG23280320230366906 31/03/2023 Smt. Manbha Khongstid 2102008WL011674 Smt. Manbha Khongstid 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909183 MISS MANBHA KHONGSTID ()
38 PYNURSLA MG-02-008-004-005/41
(Pomshutia) 		2102008000NRG23280320230366907 31/03/2023 Smt. Daniewkor Ryndong 2102008WL011674 Smt. Daniewkor Ryndong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909189 MRS DANIEWKOR RYNDONG ()
39 PYNURSLA MG-02-008-004-005/42
(Pomshutia) 		2102008000NRG23280320230366908 31/03/2023 Smt. Lyirda Khongkai 2102008WL011674 Smt. Lyirda Khongkai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909175 MRS LYIRDA KHONGKAI ()
40 PYNURSLA MG-02-008-004-005/43
(Pomshutia) 		2102008000NRG23280320230366909 31/03/2023 Smt Ianika Khongkai 2102008WL011674 Smt Ianika Khongkai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909180 MRS IANIKA KHONGKAI ()
41 PYNURSLA MG-02-008-004-005/48
(Pomshutia) 		2102008000NRG23280320230366911 31/03/2023 Smt. Ridalin Khongphan 2102008WL011674 Smt. Ridalin Khongphan 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909177 MRS RIDALIN KHONGPHAN ()
42 PYNURSLA MG-02-008-004-005/52
(Pomshutia) 		2102008000NRG23280320230366913 31/03/2023 Smt Ribhalin Suting 2102008WL011674 Smt Ribhalin Suting 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909186 MRS RIBHALIN SUTING ()
43 PYNURSLA MG-02-008-004-005/54
(Pomshutia) 		2102008000NRG23280320230366915 31/03/2023 Smt. Alfroza Khongjee 2102008WL011674 Smt. Alfroza Khongjee 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909187 MISS ALFROZA KHONGJEE ()
44 PYNURSLA MG-02-008-004-005/55
(Pomshutia) 		2102008000NRG23280320230366916 31/03/2023 Smt. Nephar Khongjee 2102008WL011674 Smt. Nephar Khongjee 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909173 MRS NEPHAR KHONGJEE ()
45 PYNURSLA MG-02-008-004-005/59
(Pomshutia) 		2102008000NRG23280320230366918 31/03/2023 Smt. Phlinsi Pyngrope 2102008WL011674 Smt. Phlinsi Pyngrope 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909141 MRS PHLINSI PYNGROPE ()
46 PYNURSLA MG-02-008-004-005/67
(Pomshutia) 		2102008000NRG23280320230366924 31/03/2023 Smt. Molinra Pohthmi 2102008WL011674 Smt. Molinra Pohthmi 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909147 MS MOLINRA POHTHMI ()
47 PYNURSLA MG-02-008-004-005/68
(Pomshutia) 		2102008000NRG23280320230366925 31/03/2023 Smt. Isidora Tynsong 2102008WL011674 Smt. Isidora Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909137 MRS ISIDORA TYNSONG ()
48 PYNURSLA MG-02-008-004-005/7
(Pomshutia) 		2102008000NRG23280320230366927 31/03/2023 Smt Mansina Tynsong 2102008WL011674 Smt Mansina Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909145 MS MANSINA TYNSONG ()
49 PYNURSLA MG-02-008-004-005/73
(Pomshutia) 		2102008000NRG23280320230366930 31/03/2023 Shri. Bisadep Suting 2102008WL011674 Shri. Bisadep Suting 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909174 MR BISADEB SUTING ()
50 PYNURSLA MG-02-008-004-005/77
(Pomshutia) 		2102008000NRG23280320230366933 31/03/2023 Smti Bahunshisha Tynsong 2102008WL011674 Smti Bahunshisha Tynsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909138 MISS BAHUNSHISHA TYNSONG ()
51 PYNURSLA MG-02-008-004-005/88
(Pomshutia) 		2102008000NRG23280320230366942 31/03/2023 Shri Peter Khongsit 2102008WL011674 Shri Peter Khongsit 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909144 MR PETER KHONGSIT ()
52 PYNURSLA MG-02-008-004-005/88
(Pomshutia) 		2102008000NRG23280320230366943 31/03/2023 Smt. Balarihun Pohthmi 2102008WL011674 Smt. Balarihun Pohthmi 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909157 MS BALARIHUN POHTHMI ()
53 PYNURSLA MG-02-008-004-005/91
(Pomshutia) 		2102008000NRG23280320230366946 31/03/2023 Shri. Emjingmut Khongnoh 2102008WL011674 Shri. Emjingmut Khongnoh 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909182 MR EMJINGMUT KHONGSIT ()
54 PYNURSLA MG-02-008-004-005/92
(Pomshutia) 		2102008000NRG23280320230366947 31/03/2023 Smt. Riburom Surong 2102008WL011674 Smt. Riburom Surong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909188 MRS RIBUROM SURONG ()
55 PYNURSLA MG-02-008-004-005/93
(Pomshutia) 		2102008000NRG23280320230366948 31/03/2023 Smti Chalcydony Khongmalai 2102008WL011674 Smti Chalcydony Khongmalai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909136 MS CHALCY DONY KHONGMALAI ()
56 PYNURSLA MG-02-008-004-005/94
(Pomshutia) 		2102008000NRG23280320230366949 31/03/2023 Smt. Riviewlet Khongmalai 2102008WL011674 Smt. Riviewlet Khongmalai 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909172 MRS REVIEWLET KHONGMALAI ()
57 PYNURSLA MG-02-008-004-005/95
(Pomshutia) 		2102008000NRG23280320230366950 31/03/2023 Smt.Lilosa Nongkynrih 2102008WL011674 Smt.Lilosa Nongkynrih 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909176 MRS LILOSA NONGKYNRIH ()
58 PYNURSLA MG-02-008-040-005/168
(Pomshutia) 		2102008000NRG23280320230366955 31/03/2023 Smt Mehibanri Suting 2102008WL011674 Smt Mehibanri Suting 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909150 MRS MEHIBANRI SUTING ()
59 PYNURSLA MG-02-008-040-005/170
(Pomshutia) 		2102008000NRG23280320230366956 31/03/2023 Smt Kerphin Tyngsong 2102008WL011674 Smt Kerphin Tyngsong 00415 SBIN0009948 2990 2990 Processed 05/05/2023 1236909184 MRS KERPHIN TYNSONG ()
SubTotal 125580 125580
60 PYNURSLA MG-02-008-040-005/171
(Pomshutia) 		2102008000NRG23280320230366957 31/03/2023 Shri Angelus Pyngrope 2102008WL011674 Shri Angelus Pyngrope 00468 UBIN0538507 2990 2990 Processed 05/05/2023 1236909156 Shri Angelus Pyngrope ()
SubTotal 2990 2990
Total 179400 179400

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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_101317 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 2990
2 PYNURSLA MG2102008_310323FTO_101317 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 2990
3 PYNURSLA MG2102008_310323FTO_101317 Indian Bank IDIB000S019 SHILLONG 2990
4 PYNURSLA MG2102008_310323FTO_101317 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 14950
5 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0001589 BURRA BAZAR 5980
6 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0001729 PYNURSALA 5980
7 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0005135 LABAN 2990
8 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0006321 MADANRYTING 2990
9 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0006740 GARIKHANA 2990
10 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0007885 POLO BAZAR 2990
11 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0009154 MAWLAI 2990
12 PYNURSLA MG2102008_310323FTO_101317 State Bank of India SBIN0009948 POMSHUTIA 125580
13 PYNURSLA MG2102008_310323FTO_101317 Union Bank of India UBIN0538507 GUWAHATI 2990

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