Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:21:54 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101495
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-02-008-014-004/33
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370544 31/03/2023 Shri.Pynbhalang Umsong Pdai 2102008WL011766 Shri.Pynbhalang Umsong Pdai 00152 HDFC0003563 230 230 Processed 05/05/2023 1236585998 Shri.Pynbhalang Umsong Pdai ()
2 PYNURSLA MG-02-008-014-004/46
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370549 31/03/2023 Shri. Shanborlang Khongjoh 2102008WL011766 Shri. Shanborlang Khongjoh 00152 HDFC0003563 230 230 Processed 05/05/2023 1236585997 Shri. Shanborlang Khongjoh ()
3 PYNURSLA MG-02-008-014-004/47
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370550 31/03/2023 Shri. Bikom Khongjee 2102008WL011766 Shri. Bikom Khongjee 00152 HDFC0003563 230 230 Processed 05/05/2023 1236585999 Shri. Bikom Khongjee ()
4 PYNURSLA MG-02-008-014-004/55
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370553 31/03/2023 Shri Manowell Umsong Pdai 2102008WL011766 Shri Manowell Umsong Pdai 00152 HDFC0003563 230 230 Processed 05/05/2023 1236586000 Shri Manowell Umsong Pdai ()
SubTotal 920 920
5 PYNURSLA MG-02-008-014-004/1
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370530 31/03/2023 Shri. Hep Pdai 2102008WL011766 Shri. Hep Pdai 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586022 Shri. Hep Pdai ()
6 PYNURSLA MG-02-008-014-004/11
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370531 31/03/2023 Shri. Lopsing Lymba 2102008WL011766 Shri. Lopsing Lymba 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586025 Shri. Lopsing Lymba ()
7 PYNURSLA MG-02-008-014-004/14
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370532 31/03/2023 Shri. Tonsing Khongjoh 2102008WL011766 Shri. Tonsing Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586028 Shri. Tonsing Khongjoh ()
8 PYNURSLA MG-02-008-014-004/19
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370534 31/03/2023 Smt. Jrup Ryndong 2102008WL011766 Smt. Jrup Ryndong 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586024 Smt. Jrup Ryndong ()
9 PYNURSLA MG-02-008-014-004/2
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370535 31/03/2023 Smt. Bashida Dkhar 2102008WL011766 Smt. Bashida Dkhar 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586026 Smt. Bashida Dkhar ()
10 PYNURSLA MG-02-008-014-004/22
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370536 31/03/2023 Smt. Mary Khongjoh 2102008WL011766 Smt. Mary Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586018 Smt. Mary Khongjoh ()
11 PYNURSLA MG-02-008-014-004/23
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370537 31/03/2023 Smt. Jlensi Khriam 2102008WL011766 Smt. Jlensi Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586011 Smt. Jlensi Khriam ()
12 PYNURSLA MG-02-008-014-004/26
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370539 31/03/2023 Smt. Barikordor Khriam 2102008WL011766 Smt. Barikordor Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586017 Smt. Barikordor Khriam ()
13 PYNURSLA MG-02-008-014-004/27
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370540 31/03/2023 Smt. Benjini Pyngrope 2102008WL011766 Smt. Benjini Pyngrope 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586008 Smt. Benjini Pyngrope ()
14 PYNURSLA MG-02-008-014-004/31
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370543 31/03/2023 Shri. Rilang Dkhar 2102008WL011766 Shri. Rilang Dkhar 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586019 Shri. Rilang Dkhar ()
15 PYNURSLA MG-02-008-014-004/35
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370545 31/03/2023 Shri.Rapbormiki Kshiar 2102008WL011766 Shri.Rapbormiki Kshiar 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586031 Shri.Rapbormiki Kshiar ()
16 PYNURSLA MG-02-008-014-004/38
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370546 31/03/2023 Smt. Larisha Khongjoh 2102008WL011766 Smt. Larisha Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586009 Smt. Larisha Khongjoh ()
17 PYNURSLA MG-02-008-014-004/4
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370547 31/03/2023 Smt. Pharista Khongjoh 2102008WL011766 Smt. Pharista Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586016 Smt. Pharista Khongjoh ()
18 PYNURSLA MG-02-008-014-004/43
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370548 31/03/2023 Shri. Punrang Lymba 2102008WL011766 Shri. Punrang Lymba 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586027 Shri. Punrang Lymba ()
19 PYNURSLA MG-02-008-014-004/48
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370551 31/03/2023 Shri. Dimus Kshiar 2102008WL011766 Shri. Dimus Kshiar 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586032 Shri. Dimus Kshiar ()
20 PYNURSLA MG-02-008-014-004/49
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370552 31/03/2023 Smt. Phindarisha Khriam 2102008WL011766 Smt. Phindarisha Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586014 Smt. Phindarisha Khriam ()
21 PYNURSLA MG-02-008-014-004/56
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370554 31/03/2023 Smt Bashisha Khongjoh 2102008WL011766 Smt Bashisha Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586013 Smt Bashisha Khongjoh ()
22 PYNURSLA MG-02-008-014-004/58
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370555 31/03/2023 Smt Snohmon Khriam 2102008WL011766 Smt Snohmon Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586012 Smt Snohmon Khriam ()
23 PYNURSLA MG-02-008-014-004/60
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370557 31/03/2023 Shri Priwer Ryndong 2102008WL011766 Shri Priwer Ryndong 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586007 Shri Priwer Ryndong ()
24 PYNURSLA MG-02-008-014-004/61
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370558 31/03/2023 Shri. Kruja Lymba 2102008WL011766 Shri. Kruja Lymba 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586020 Shri. Kruja Lymba ()
25 PYNURSLA MG-02-008-014-004/62
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370559 31/03/2023 Smt Mordalin Khongjoh 2102008WL011766 Smt Mordalin Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586015 Smt Mordalin Khongjoh ()
26 PYNURSLA MG-02-008-014-004/63
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370560 31/03/2023 Shri Daniel Khriam 2102008WL011766 Shri Daniel Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586021 Shri Daniel Khriam ()
27 PYNURSLA MG-02-008-014-004/67
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370561 31/03/2023 Smt Mardorsha Khongjoh 2102008WL011766 Smt Mardorsha Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586029 Smt Mardorsha Khongjoh ()
28 PYNURSLA MG-02-008-014-004/71
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370563 31/03/2023 Smt.Phidakmen Khongjoh 2102008WL011766 Smt.Phidakmen Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586010 Smt.Phidakmen Khongjoh ()
29 PYNURSLA MG-02-008-014-004/76
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370566 31/03/2023 Smt.Sumarsha Khongjoh 2102008WL011766 Smt.Sumarsha Khongjoh 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586033 Smt.Sumarsha Khongjoh ()
30 PYNURSLA MG-02-008-014-004/79
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370568 31/03/2023 Shri.Ioanis Khriam 2102008WL011766 Shri.Ioanis Khriam 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586034 Shri.Ioanis Khriam ()
31 PYNURSLA MG-02-008-014-004/81
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370569 31/03/2023 Smt.Primynlin Ryndong 2102008WL011766 Smt.Primynlin Ryndong 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586030 Smt.Primynlin Ryndong ()
32 PYNURSLA MG-02-008-014-004/82
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370570 31/03/2023 Smt Mardahun Kshiar 2102008WL011766 Smt Mardahun Kshiar 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586035 Smt Mardahun Kshiar ()
33 PYNURSLA MG-02-008-014-004/9
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370573 31/03/2023 Smt. Heimon Lymba 2102008WL011766 Smt. Heimon Lymba 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236586023 Smt. Heimon Lymba ()
SubTotal 6670 6670
34 PYNURSLA MG-02-008-014-004/15
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370533 31/03/2023 Shri.Pyniborlang Kshiar 2102008WL011766 Shri.Pyniborlang Kshiar 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586006 MR PYNIBORLANG KSHIAR ()
35 PYNURSLA MG-02-008-014-004/30
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370542 31/03/2023 Shri. Kenar kshiar 2102008WL011766 Shri. Kenar kshiar 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586002 MR KENAR KSHIAR ()
36 PYNURSLA MG-02-008-014-004/72
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370564 31/03/2023 Shri.Union Umsong Pdai 2102008WL011766 Shri.Union Umsong Pdai 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586001 MR UNION UMSONGPDAI ()
37 PYNURSLA MG-02-008-014-004/73
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370565 31/03/2023 Smti.Taratimon Lymba 2102008WL011766 Smti.Taratimon Lymba 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586005 MRS TARATIMON LYMBA ()
38 PYNURSLA MG-02-008-014-004/78
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370567 31/03/2023 Smt.Shiarmila Kshiar 2102008WL011766 Smt.Shiarmila Kshiar 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586004 MISS SHIARMILA KSHIAR ()
39 PYNURSLA MG-02-008-014-004/83
(Iewduh Lyngkyrdem)
2102008000NRG23280320230370571 31/03/2023 Smt Badarishisha Pyngrope 2102008WL011766 Smt Badarishisha Pyngrope 00415 SBIN0001729 230 230 Processed 05/05/2023 1236586003 MISS BADARISHISHA PYNGROPE ()
SubTotal 1380 1380
Total 8970 8970

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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_101495 HDFC Bank HDFC0003563 Pynursla 920
2 PYNURSLA MG2102008_310323FTO_101495 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6670
3 PYNURSLA MG2102008_310323FTO_101495 State Bank of India SBIN0001729 PYNURSALA 1380

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