Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:28:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101786
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-02-008-016-001/210
(Urksew - Wahpathaw) 		2102008000NRG23300320230385888 31/03/2023 Shri Sainbaniar Khongthaw 2102008WL012226 Shri Sainbaniar Khongthaw 00152 HDFC0003563 2990 2990 Processed 05/05/2023 1236905193 Shri Sainbaniar Khongthaw ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-016-001/1
(Urksew - Wahpathaw) 		2102008000NRG23300320230385806 31/03/2023 Smt. Bostilin Marbaniang 2102008WL012226 Smt. Bostilin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905232 Smt. Bostilin Marbaniang ()
3 PYNURSLA MG-02-008-016-001/11
(Urksew - Wahpathaw) 		2102008000NRG23300320230385813 31/03/2023 Smt Risha Khongthohrem 2102008WL012226 Smt Risha Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905230 Smt Risha Khongthohrem ()
4 PYNURSLA MG-02-008-016-001/129
(Urksew - Wahpathaw) 		2102008000NRG23300320230385822 31/03/2023 Shri Ai Iapat Sohkhlet 2102008WL012226 Shri Ai Iapat Sohkhlet 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905222 Shri Ai Iapat Sohkhlet ()
5 PYNURSLA MG-02-008-016-001/163
(Urksew - Wahpathaw) 		2102008000NRG23300320230385846 31/03/2023 Smt Mayalin Khongkhlad 2102008WL012226 Smt Mayalin Khongkhlad 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905226 Smt Mayalin Khongkhlad ()
6 PYNURSLA MG-02-008-016-001/165
(Urksew - Wahpathaw) 		2102008000NRG23300320230385848 31/03/2023 Smt Martina Lyngdoh 2102008WL012226 Smt Martina Lyngdoh 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905221 Smt Martina Lyngdoh ()
7 PYNURSLA MG-02-008-016-001/168
(Urksew - Wahpathaw) 		2102008000NRG23300320230385851 31/03/2023 Smt Erminia Malngiang 2102008WL012226 Smt Erminia Malngiang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905225 Smt Erminia Malngiang ()
8 PYNURSLA MG-02-008-016-001/175
(Urksew - Wahpathaw) 		2102008000NRG23300320230385858 31/03/2023 Smt Marpna Khongthohrem 2102008WL012226 Smt Marpna Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905220 Smt Marpna Khongthohrem ()
9 PYNURSLA MG-02-008-016-001/185
(Urksew - Wahpathaw) 		2102008000NRG23300320230385866 31/03/2023 Smt Kristina Khongmawloh 2102008WL012226 Smt Kristina Khongmawloh 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905224 Smt Kristina Khongmawloh ()
10 PYNURSLA MG-02-008-016-001/186
(Urksew - Wahpathaw) 		2102008000NRG23300320230385867 31/03/2023 Smt Wandur Khongmawloh 2102008WL012226 Smt Wandur Khongmawloh 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905234 Smt Wandur Khongmawloh ()
11 PYNURSLA MG-02-008-016-001/187
(Urksew - Wahpathaw) 		2102008000NRG23300320230385868 31/03/2023 Smt Seeyou Khonglah 2102008WL012226 Smt Seeyou Khonglah 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905218 Smt Seeyou Khonglah ()
12 PYNURSLA MG-02-008-016-001/197
(Urksew - Wahpathaw) 		2102008000NRG23300320230385875 31/03/2023 Shri Lamphrang Khonglah 2102008WL012226 Shri Lamphrang Khonglah 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905228 Shri Lamphrang Khonglah ()
13 PYNURSLA MG-02-008-016-001/198
(Urksew - Wahpathaw) 		2102008000NRG23300320230385876 31/03/2023 Shri Fullson Mawkon 2102008WL012226 Shri Fullson Mawkon 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905227 Shri Fullson Mawkon ()
14 PYNURSLA MG-02-008-016-001/200
(Urksew - Wahpathaw) 		2102008000NRG23300320230385879 31/03/2023 Smt Phormina Khongsni 2102008WL012226 Smt Phormina Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905219 Smt Phormina Khongsni ()
15 PYNURSLA MG-02-008-016-001/203
(Urksew - Wahpathaw) 		2102008000NRG23300320230385881 31/03/2023 Smt Telebikon Khongsni 2102008WL012226 Smt Telebikon Khongsni 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905229 Smt Telebikon Khongsni ()
16 PYNURSLA MG-02-008-016-001/204
(Urksew - Wahpathaw) 		2102008000NRG23300320230385882 31/03/2023 Smt Aimonlang Marbaniang 2102008WL012226 Smt Aimonlang Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905231 Smt Aimonlang Marbaniang ()
17 PYNURSLA MG-02-008-016-001/208
(Urksew - Wahpathaw) 		2102008000NRG23300320230385886 31/03/2023 Smt Ribildolency Thongni 2102008WL012226 Smt Ribildolency Thongni 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905235 Smt Ribildolency Thongni ()
18 PYNURSLA MG-02-008-016-001/39
(Urksew - Wahpathaw) 		2102008000NRG23300320230385900 31/03/2023 Smt Sbundalin Buhphang 2102008WL012226 Smt Sbundalin Buhphang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905233 Smt Sbundalin Buhphang ()
19 PYNURSLA MG-02-008-016-001/64
(Urksew - Wahpathaw) 		2102008000NRG23300320230385921 31/03/2023 Smt Mumkwis Marbaniang 2102008WL012226 Smt Mumkwis Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905223 Smt Mumkwis Marbaniang ()
20 PYNURSLA MG-02-008-016-001/8
(Urksew - Wahpathaw) 		2102008000NRG23300320230385929 31/03/2023 Smt Brondi Marbaniang 2102008WL012226 Smt Brondi Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236905217 Smt Brondi Marbaniang ()
SubTotal 56810 56810
21 PYNURSLA MG-02-008-016-001/105
(Urksew - Wahpathaw) 		2102008000NRG23300320230385810 31/03/2023 Smt Ibadarilyne Khongthohrem 2102008WL012226 Smt Ibadarilyne Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905196 MISS IBADARILYNE KHONGTHOHREM ()
22 PYNURSLA MG-02-008-016-001/16
(Urksew - Wahpathaw) 		2102008000NRG23300320230385844 31/03/2023 Smti Ena Marbaniang 2102008WL012226 Smti Ena Marbaniang 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905211 MRS ENA MARBANIANG ()
23 PYNURSLA MG-02-008-016-001/167
(Urksew - Wahpathaw) 		2102008000NRG23300320230385850 31/03/2023 Smt Syrpai Khongthohrem 2102008WL012226 Smt Syrpai Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905197 MRS SYRPAI KHONGTHOHREM ()
24 PYNURSLA MG-02-008-016-001/171
(Urksew - Wahpathaw) 		2102008000NRG23300320230385855 31/03/2023 Smti Sunalin Umsong 2102008WL012226 Smti Sunalin Umsong 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905212 MRS SUNALIN UMSONG ()
25 PYNURSLA MG-02-008-016-001/172
(Urksew - Wahpathaw) 		2102008000NRG23300320230385856 31/03/2023 Smt Darisha Buhphang 2102008WL012226 Smt Darisha Buhphang 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905207 MRS DARISHA BUHPHANG ()
26 PYNURSLA MG-02-008-016-001/174
(Urksew - Wahpathaw) 		2102008000NRG23300320230385857 31/03/2023 Smti Assembly Umsong 2102008WL012226 Smti Assembly Umsong 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905210 MRS ASSEMBLY UMSONG ()
27 PYNURSLA MG-02-008-016-001/177
(Urksew - Wahpathaw) 		2102008000NRG23300320230385860 31/03/2023 Shri Lobestar Khongthaw 2102008WL012226 Shri Lobestar Khongthaw 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905205 MR LOBESTAR KHONGTHAW ()
28 PYNURSLA MG-02-008-016-001/182
(Urksew - Wahpathaw) 		2102008000NRG23300320230385863 31/03/2023 Smt Indalin Lyngdoh 2102008WL012226 Smt Indalin Lyngdoh 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905204 MS INDALIN LYNGDOH ()
29 PYNURSLA MG-02-008-016-001/188
(Urksew - Wahpathaw) 		2102008000NRG23300320230385869 31/03/2023 Smt Anjelist Khongsni 2102008WL012226 Smt Anjelist Khongsni 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905202 MS ANJELIST KHONGSNI ()
30 PYNURSLA MG-02-008-016-001/189
(Urksew - Wahpathaw) 		2102008000NRG23300320230385870 31/03/2023 Smt Iohlang Sohkhlet 2102008WL012226 Smt Iohlang Sohkhlet 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905194 MRS IOHLANG SOHKHLET ()
31 PYNURSLA MG-02-008-016-001/192
(Urksew - Wahpathaw) 		2102008000NRG23300320230385871 31/03/2023 Shri Kitdor Khongthaw 2102008WL012226 Shri Kitdor Khongthaw 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905203 MR KITDOR KHONGTHAW ()
32 PYNURSLA MG-02-008-016-001/196
(Urksew - Wahpathaw) 		2102008000NRG23300320230385874 31/03/2023 Shri R Wallamjingsuk Nongrum 2102008WL012226 Shri R Wallamjingsuk Nongrum 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905199 MR RWALLAMJINGSUK NONGRUM ()
33 PYNURSLA MG-02-008-016-001/202
(Urksew - Wahpathaw) 		2102008000NRG23300320230385880 31/03/2023 Smt Bamelarishisha Khongmawloh 2102008WL012226 Smt Bamelarishisha Khongmawloh 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905200 MRS BAMELARISHISHA KHONGMAWLOH ()
34 PYNURSLA MG-02-008-016-001/205
(Urksew - Wahpathaw) 		2102008000NRG23300320230385883 31/03/2023 Smt Lasubon Khonglam 2102008WL012226 Smt Lasubon Khonglam 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905198 MS LASUBON KHONGLAM ()
35 PYNURSLA MG-02-008-016-001/206
(Urksew - Wahpathaw) 		2102008000NRG23300320230385884 31/03/2023 Smt Ribhahun Khongthohrem 2102008WL012226 Smt Ribhahun Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905208 MISS RIBHAHUN KHONGTHOHREM ()
36 PYNURSLA MG-02-008-016-001/207
(Urksew - Wahpathaw) 		2102008000NRG23300320230385885 31/03/2023 Smt Lakhamtimon Khonglam 2102008WL012226 Smt Lakhamtimon Khonglam 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905201 MS LAKHAMTIMON KHONGLAM ()
37 PYNURSLA MG-02-008-016-001/213
(Urksew - Wahpathaw) 		2102008000NRG23300320230385890 31/03/2023 Smt Elbira Marbaniang 2102008WL012226 Smt Elbira Marbaniang 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905214 MS ELBIRA MARBANIANG ()
38 PYNURSLA MG-02-008-016-001/56
(Urksew - Wahpathaw) 		2102008000NRG23300320230385913 31/03/2023 Smt Paiarlyne Marbaniang 2102008WL012226 Smt Paiarlyne Marbaniang 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905206 MRS PAIARLYNE MARBANIANG ()
39 PYNURSLA MG-02-008-016-001/57
(Urksew - Wahpathaw) 		2102008000NRG23300320230385914 31/03/2023 Smt Bribon Khongthaw 2102008WL012226 Smt Bribon Khongthaw 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905195 MRS BRIBON KHONGTHAW ()
40 PYNURSLA MG-02-008-016-001/58
(Urksew - Wahpathaw) 		2102008000NRG23300320230385915 31/03/2023 Smti Lodsaikan Khongthohrem 2102008WL012226 Smti Lodsaikan Khongthohrem 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905209 MRS LODSAIKAN KHONGTHOHREM ()
41 PYNURSLA MG-02-008-016-001/59
(Urksew - Wahpathaw) 		2102008000NRG23300320230385916 31/03/2023 Mr Bekan Khongmawloh 2102008WL012226 Mr Bekan Khongmawloh 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905213 MR BEKAN KHONGMAWLOH ()
42 PYNURSLA MG-02-008-016-001/87
(Urksew - Wahpathaw) 		2102008000NRG23300320230385934 31/03/2023 Smti Lumris Sohkhlet 2102008WL012226 Smti Lumris Sohkhlet 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236905215 MRS LUMRIS SOHKHLET ()
SubTotal 65780 65780
43 PYNURSLA MG-02-008-016-001/209
(Urksew - Wahpathaw) 		2102008000NRG23300320230385887 31/03/2023 Shri Raplang K Sohkhlet 2102008WL012226 Shri Raplang K Sohkhlet 00415 SBIN0006321 2990 2990 Processed 05/05/2023 1236905216 MR RAPLANG K SOHKHLET ()
SubTotal 2990 2990
Total 128570 128570

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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_101786 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_310323FTO_101786 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 56810
3 PYNURSLA MG2102008_310323FTO_101786 State Bank of India SBIN0001729 PYNURSALA 65780
4 PYNURSLA MG2102008_310323FTO_101786 State Bank of India SBIN0006321 MADANRYTING 2990

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