Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:19:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101326
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) 		2102008000NRG23280320230367067 31/03/2023 Smt Marbakor Khongmalai 2102008WL011677 Smt Marbakor Khongmalai 00045 BARB0VJSHIL 3220 3220 Processed 05/05/2023 1236897335 Smt Marbakor Khongmalai ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-004-005/112
(Pomshutia) 		2102008000NRG23280320230366997 31/03/2023 Smt.Banrisha Pohthmi 2102008WL011677 Smt.Banrisha Pohthmi 00089 CBIN0282712 3220 3220 Processed 05/05/2023 1236897336 Smt.Banrisha Pohthmi ()
SubTotal 3220 3220
3 PYNURSLA MG-02-008-004-005/58
(Pomshutia) 		2102008000NRG23280320230367053 31/03/2023 Smt.Devora Tariang 2102008WL011677 Smt.Devora Tariang 00176 IDIB000S019 3220 3220 Processed 05/05/2023 1236897337 Smt.Devora Tariang ()
SubTotal 3220 3220
4 PYNURSLA MG-02-008-004-005/10
(Pomshutia) 		2102008000NRG23280320230366986 31/03/2023 Smt. Basti Khongnoh 2102008WL011677 Smt. Basti Khongnoh 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236897380 Smt. Basti Khongnoh ()
5 PYNURSLA MG-02-008-004-005/84
(Pomshutia) 		2102008000NRG23280320230367068 31/03/2023 Smt. Krestila Suting 2102008WL011677 Smt. Krestila Suting 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236897379 Smt. Krestila Suting ()
6 PYNURSLA MG-02-008-004-005/87
(Pomshutia) 		2102008000NRG23280320230367070 31/03/2023 Shri Pyndapbor Pohthmi 2102008WL011677 Shri Pyndapbor Pohthmi 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236897381 Shri Pyndapbor Pohthmi ()
7 PYNURSLA MG-02-008-004-005/99
(Pomshutia) 		2102008000NRG23280320230367080 31/03/2023 Smt. Hababiangdor Khongmalai 2102008WL011677 Smt. Hababiangdor Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236897382 Smt. Hababiangdor Khongmalai ()
SubTotal 12880 12880
8 PYNURSLA MG-02-008-004-005/128
(Pomshutia) 		2102008000NRG23280320230367007 31/03/2023 Shri Dapkupar Tariang 2102008WL011677 Shri Dapkupar Tariang 00415 SBIN0001589 3220 3220 Processed 05/05/2023 1236897338 MR DAPKUPAR TARIANG ()
9 PYNURSLA MG-02-008-004-005/175
(Pomshutia) 		2102008000NRG23280320230367024 31/03/2023 Smt Lisilda Tariang 2102008WL011677 Smt Lisilda Tariang 00415 SBIN0001589 3220 3220 Processed 05/05/2023 1236897339 MISS LISILDA TARIANG ()
SubTotal 6440 6440
10 PYNURSLA MG-02-008-004-005/172
(Pomshutia) 		2102008000NRG23280320230367021 31/03/2023 Smt Euphricia Khongsit 2102008WL011677 Smt Euphricia Khongsit 00415 SBIN0006321 3220 3220 Processed 05/05/2023 1236897340 MISS EUPHRICIA KHONGSIT ()
SubTotal 3220 3220
11 PYNURSLA MG-02-008-004-005/80
(Pomshutia) 		2102008000NRG23280320230367065 31/03/2023 Smt.Alithia Khongmalai 2102008WL011677 Smt.Alithia Khongmalai 00415 SBIN0006740 3220 3220 Processed 05/05/2023 1236897341 MS ALITHIA KHONGMALAI ()
SubTotal 3220 3220
12 PYNURSLA MG-02-008-004-005/100
(Pomshutia) 		2102008000NRG23280320230366987 31/03/2023 Smt. Jukmon Tariang 2102008WL011677 Smt. Jukmon Tariang 00415 SBIN0007885 3220 3220 Processed 05/05/2023 1236897342 MRS JUKMON TARIANG ()
SubTotal 3220 3220
13 PYNURSLA MG-02-008-004-005/181
(Pomshutia) 		2102008000NRG23280320230367026 31/03/2023 Shri Raju Tynsong 2102008WL011677 Shri Raju Tynsong 00415 SBIN0009154 3220 3220 Processed 05/05/2023 1236897343 MR RAJU TYNSONG ()
SubTotal 3220 3220
14 PYNURSLA MG-02-008-004-005/105
(Pomshutia) 		2102008000NRG23280320230366991 31/03/2023 Smti Sahnam Tynsong 2102008WL011677 Smti Sahnam Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897372 MRS SAHNAM TYNSONG ()
15 PYNURSLA MG-02-008-004-005/107
(Pomshutia) 		2102008000NRG23280320230366993 31/03/2023 Smti Tharilin Pohthmi 2102008WL011677 Smti Tharilin Pohthmi 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897370 MRS THARILIN POHTHMI ()
16 PYNURSLA MG-02-008-004-005/110
(Pomshutia) 		2102008000NRG23280320230366996 31/03/2023 Smti Pherribon Suting 2102008WL011677 Smti Pherribon Suting 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897364 MRS PHERIBON SUTING ()
17 PYNURSLA MG-02-008-004-005/113
(Pomshutia) 		2102008000NRG23280320230366998 31/03/2023 Shri Osiris Pohthmi 2102008WL011677 Shri Osiris Pohthmi 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897376 MR OSIRIS POHTHMI ()
18 PYNURSLA MG-02-008-004-005/119
(Pomshutia) 		2102008000NRG23280320230367000 31/03/2023 Smti Kyntiewmon Khongji 2102008WL011677 Smti Kyntiewmon Khongji 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897365 MRS KYNTIEWMON KHONGJI ()
19 PYNURSLA MG-02-008-004-005/12
(Pomshutia) 		2102008000NRG23280320230367001 31/03/2023 shri Philin Tariang 2102008WL011677 shri Philin Tariang 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897374 MR PHILIN TARIANG ()
20 PYNURSLA MG-02-008-004-005/120
(Pomshutia) 		2102008000NRG23280320230367002 31/03/2023 Smt. Spirinda Tynsong 2102008WL011677 Smt. Spirinda Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897357 MRS SPIRINDA TYNGSONG ()
21 PYNURSLA MG-02-008-004-005/127
(Pomshutia) 		2102008000NRG23280320230367006 31/03/2023 Smt Daplin Tariang 2102008WL011677 Smt Daplin Tariang 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897362 MRS DAPLIN TARIANG ()
22 PYNURSLA MG-02-008-004-005/14
(Pomshutia) 		2102008000NRG23280320230367010 31/03/2023 Smt. Mebaaihun Tariang 2102008WL011677 Smt. Mebaaihun Tariang 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897351 MRS MEBAAIHUN TARIANG ()
23 PYNURSLA MG-02-008-004-005/140
(Pomshutia) 		2102008000NRG23280320230367011 31/03/2023 Smt.Shabalin Surong 2102008WL011677 Smt.Shabalin Surong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897371 MRS SHABALIN SURONG ()
24 PYNURSLA MG-02-008-004-005/15
(Pomshutia) 		2102008000NRG23280320230367015 31/03/2023 Smt. Graciously Tariang 2102008WL011677 Smt. Graciously Tariang 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897347 MRS GRACIOUSLY TARIANG ()
25 PYNURSLA MG-02-008-004-005/156
(Pomshutia) 		2102008000NRG23280320230367016 31/03/2023 Smt Nancy Khongsit 2102008WL011677 Smt Nancy Khongsit 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897350 MRS NANCY KHONGSIT ()
26 PYNURSLA MG-02-008-004-005/16
(Pomshutia) 		2102008000NRG23280320230367018 31/03/2023 Smt. Batriti Tynsong 2102008WL011677 Smt. Batriti Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897366 MRS BATRITI TYNSONG ()
27 PYNURSLA MG-02-008-004-005/176
(Pomshutia) 		2102008000NRG23280320230367025 31/03/2023 Smt Risanaka Khongkai 2102008WL011677 Smt Risanaka Khongkai 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897377 MS RISANAKA KHONGKAI ()
28 PYNURSLA MG-02-008-004-005/21
(Pomshutia) 		2102008000NRG23280320230367029 31/03/2023 Shri.Dapbhah Pohthmi 2102008WL011677 Shri.Dapbhah Pohthmi 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897353 MR DAPBHAH POHTHMI ()
29 PYNURSLA MG-02-008-004-005/29
(Pomshutia) 		2102008000NRG23280320230367036 31/03/2023 Smti Kharmon Tyngsong 2102008WL011677 Smti Kharmon Tyngsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897363 MRS KHARMON TYNSONG ()
30 PYNURSLA MG-02-008-004-005/40
(Pomshutia) 		2102008000NRG23280320230367042 31/03/2023 Smt. Manbha Khongstid 2102008WL011677 Smt. Manbha Khongstid 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897355 MISS MANBHA KHONGSTID ()
31 PYNURSLA MG-02-008-004-005/41
(Pomshutia) 		2102008000NRG23280320230367043 31/03/2023 Smt. Daniewkor Ryndong 2102008WL011677 Smt. Daniewkor Ryndong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897361 MRS DANIEWKOR RYNDONG ()
32 PYNURSLA MG-02-008-004-005/42
(Pomshutia) 		2102008000NRG23280320230367044 31/03/2023 Smt. Lyirda Khongkai 2102008WL011677 Smt. Lyirda Khongkai 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897348 MRS LYIRDA KHONGKAI ()
33 PYNURSLA MG-02-008-004-005/43
(Pomshutia) 		2102008000NRG23280320230367045 31/03/2023 Smt Ianika Khongkai 2102008WL011677 Smt Ianika Khongkai 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897352 MRS IANIKA KHONGKAI ()
34 PYNURSLA MG-02-008-004-005/48
(Pomshutia) 		2102008000NRG23280320230367047 31/03/2023 Smt. Ridalin Khongphan 2102008WL011677 Smt. Ridalin Khongphan 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897349 MRS RIDALIN KHONGPHAN ()
35 PYNURSLA MG-02-008-004-005/52
(Pomshutia) 		2102008000NRG23280320230367049 31/03/2023 Smt Ribhalin Suting 2102008WL011677 Smt Ribhalin Suting 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897358 MRS RIBHALIN SUTING ()
36 PYNURSLA MG-02-008-004-005/54
(Pomshutia) 		2102008000NRG23280320230367051 31/03/2023 Smt. Alfroza Khongjee 2102008WL011677 Smt. Alfroza Khongjee 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897359 MISS ALFROZA KHONGJEE ()
37 PYNURSLA MG-02-008-004-005/55
(Pomshutia) 		2102008000NRG23280320230367052 31/03/2023 Smt. Nephar Khongjee 2102008WL011677 Smt. Nephar Khongjee 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897345 MRS NEPHAR KHONGJEE ()
38 PYNURSLA MG-02-008-004-005/67
(Pomshutia) 		2102008000NRG23280320230367057 31/03/2023 Smt. Molinra Pohthmi 2102008WL011677 Smt. Molinra Pohthmi 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897375 MS MOLINRA POHTHMI ()
39 PYNURSLA MG-02-008-004-005/68
(Pomshutia) 		2102008000NRG23280320230367058 31/03/2023 Smt. Isidora Tynsong 2102008WL011677 Smt. Isidora Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897368 MRS ISIDORA TYNSONG ()
40 PYNURSLA MG-02-008-004-005/7
(Pomshutia) 		2102008000NRG23280320230367059 31/03/2023 Smt Mansina Tynsong 2102008WL011677 Smt Mansina Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897373 MS MANSINA TYNSONG ()
41 PYNURSLA MG-02-008-004-005/73
(Pomshutia) 		2102008000NRG23280320230367062 31/03/2023 Shri. Bisadep Suting 2102008WL011677 Shri. Bisadep Suting 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897346 MR BISADEB SUTING ()
42 PYNURSLA MG-02-008-004-005/77
(Pomshutia) 		2102008000NRG23280320230367063 31/03/2023 Smti Bahunshisha Tynsong 2102008WL011677 Smti Bahunshisha Tynsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897369 MISS BAHUNSHISHA TYNSONG ()
43 PYNURSLA MG-02-008-004-005/91
(Pomshutia) 		2102008000NRG23280320230367073 31/03/2023 Shri. Emjingmut Khongnoh 2102008WL011677 Shri. Emjingmut Khongnoh 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897354 MR EMJINGMUT KHONGSIT ()
44 PYNURSLA MG-02-008-004-005/92
(Pomshutia) 		2102008000NRG23280320230367074 31/03/2023 Smt. Riburom Surong 2102008WL011677 Smt. Riburom Surong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897360 MRS RIBUROM SURONG ()
45 PYNURSLA MG-02-008-004-005/93
(Pomshutia) 		2102008000NRG23280320230367075 31/03/2023 Smti Chalcydony Khongmalai 2102008WL011677 Smti Chalcydony Khongmalai 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897367 MS CHALCY DONY KHONGMALAI ()
46 PYNURSLA MG-02-008-004-005/94
(Pomshutia) 		2102008000NRG23280320230367076 31/03/2023 Smt. Riviewlet Khongmalai 2102008WL011677 Smt. Riviewlet Khongmalai 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897344 MRS REVIEWLET KHONGMALAI ()
47 PYNURSLA MG-02-008-040-005/168
(Pomshutia) 		2102008000NRG23280320230367081 31/03/2023 Smt Mehibanri Suting 2102008WL011677 Smt Mehibanri Suting 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897378 MRS MEHIBANRI SUTING ()
48 PYNURSLA MG-02-008-040-005/170
(Pomshutia) 		2102008000NRG23280320230367082 31/03/2023 Smt Kerphin Tyngsong 2102008WL011677 Smt Kerphin Tyngsong 00415 SBIN0009948 3220 3220 Processed 05/05/2023 1236897356 MRS KERPHIN TYNSONG ()
SubTotal 112700 112700
49 PYNURSLA MG-02-008-040-005/171
(Pomshutia) 		2102008000NRG23280320230367083 31/03/2023 Shri Angelus Pyngrope 2102008WL011677 Shri Angelus Pyngrope 00468 UBIN0538507 3220 3220 Processed 05/05/2023 1236897383 Shri Angelus Pyngrope ()
SubTotal 3220 3220
Total 157780 157780

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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_101326 Bank of Baroda BARB0VJSHIL POLICE BAZAR GS ROAD 3220
2 PYNURSLA MG2102008_310323FTO_101326 Central Bank Of India CBIN0282712 LAITUMUKHRAH, SHILLONG 3220
3 PYNURSLA MG2102008_310323FTO_101326 Indian Bank IDIB000S019 SHILLONG 3220
4 PYNURSLA MG2102008_310323FTO_101326 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12880
5 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0001589 BURRA BAZAR 6440
6 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0006321 MADANRYTING 3220
7 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0006740 GARIKHANA 3220
8 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0007885 POLO BAZAR 3220
9 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0009154 MAWLAI 3220
10 PYNURSLA MG2102008_310323FTO_101326 State Bank of India SBIN0009948 POMSHUTIA 112700
11 PYNURSLA MG2102008_310323FTO_101326 Union Bank of India UBIN0538507 GUWAHATI 3220

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