Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:08:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101890
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) 		2102008000NRG23300320230386754 31/03/2023 Shri Sainbaniar Khongthaw 2102008WL012240 Shri Sainbaniar Khongthaw 00152 HDFC0003563 460 460 Processed 05/05/2023 1236580914 Shri Sainbaniar Khongthaw ()
SubTotal 460 460
2 PYNURSLA MG-02-008-016-001/208
(Urksew - Wahpathaw) 		2102008000NRG23300320230386752 31/03/2023 Smt Ribildolency Thongni 2102008WL012240 Smt Ribildolency Thongni 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580945 Smt Ribildolency Thongni ()
3 PYNURSLA MG-02-008-016-001/215
(Urksew - Wahpathaw) 		2102008000NRG23300320230386758 31/03/2023 Smt Phidalin Marbaniang 2102008WL012240 Smt Phidalin Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580938 Smt Phidalin Marbaniang ()
4 PYNURSLA MG-02-008-016-001/227
(Urksew - Wahpathaw) 		2102008000NRG23300320230386765 31/03/2023 Smt Jemida Khongsni 2102008WL012240 Smt Jemida Khongsni 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580947 Smt Jemida Khongsni ()
5 PYNURSLA MG-02-008-016-001/237
(Urksew - Wahpathaw) 		2102008000NRG23300320230386771 31/03/2023 Smt Rosemery Thabah 2102008WL012240 Smt Rosemery Thabah 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580943 Smt Rosemery Thabah ()
6 PYNURSLA MG-02-008-016-001/239
(Urksew - Wahpathaw) 		2102008000NRG23300320230386772 31/03/2023 Smt Wanhun Sohkhlet 2102008WL012240 Smt Wanhun Sohkhlet 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580940 Smt Wanhun Sohkhlet ()
7 PYNURSLA MG-02-008-016-001/243
(Urksew - Wahpathaw) 		2102008000NRG23300320230386776 31/03/2023 Smt Larilang Thabah 2102008WL012240 Smt Larilang Thabah 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580946 Smt Larilang Thabah ()
8 PYNURSLA MG-02-008-016-001/245
(Urksew - Wahpathaw) 		2102008000NRG23300320230386778 31/03/2023 Smt Ibakordor Khongsni 2102008WL012240 Smt Ibakordor Khongsni 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580950 Smt Ibakordor Khongsni ()
9 PYNURSLA MG-02-008-016-001/246
(Urksew - Wahpathaw) 		2102008000NRG23300320230386779 31/03/2023 Shri Shalan Lyngdoh 2102008WL012240 Shri Shalan Lyngdoh 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580937 Shri Shalan Lyngdoh ()
10 PYNURSLA MG-02-008-016-001/252
(Urksew - Wahpathaw) 		2102008000NRG23300320230386783 31/03/2023 Shri. Phrangsngi Marbaniang 2102008WL012240 Shri. Phrangsngi Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580941 Shri. Phrangsngi Marbaniang ()
11 PYNURSLA MG-02-008-016-001/253
(Urksew - Wahpathaw) 		2102008000NRG23300320230386784 31/03/2023 Shri Lamboklang Marbaniang 2102008WL012240 Shri Lamboklang Marbaniang 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580939 Shri Lamboklang Marbaniang ()
12 PYNURSLA MG-02-008-016-001/254
(Urksew - Wahpathaw) 		2102008000NRG23300320230386785 31/03/2023 Smt Liwansha Khongmawloh 2102008WL012240 Smt Liwansha Khongmawloh 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580949 Smt Liwansha Khongmawloh ()
13 PYNURSLA MG-02-008-016-001/262
(Urksew - Wahpathaw) 		2102008000NRG23300320230386790 31/03/2023 Shri Shailin Khongthohrem 2102008WL012240 Shri Shailin Khongthohrem 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580942 Shri Shailin Khongthohrem ()
14 PYNURSLA MG-02-008-016-001/264
(Urksew - Wahpathaw) 		2102008000NRG23300320230386792 31/03/2023 Smt Jinatmery Sohkhlet 2102008WL012240 Smt Jinatmery Sohkhlet 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580944 Smt Jinatmery Sohkhlet ()
15 PYNURSLA MG-02-008-016-001/270
(Urksew - Wahpathaw) 		2102008000NRG23300320230386796 31/03/2023 Smt Daliya Thabah 2102008WL012240 Smt Daliya Thabah 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236580948 Smt Daliya Thabah ()
SubTotal 6440 6440
16 PYNURSLA MG-02-008-016-001/213
(Urksew - Wahpathaw) 		2102008000NRG23300320230386756 31/03/2023 Smt Elbira Marbaniang 2102008WL012240 Smt Elbira Marbaniang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580928 MS ELBIRA MARBANIANG ()
17 PYNURSLA MG-02-008-016-001/214
(Urksew - Wahpathaw) 		2102008000NRG23300320230386757 31/03/2023 Smt Subalin Marbaniang 2102008WL012240 Smt Subalin Marbaniang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580922 MISS SUBALIN MARBANIANG ()
18 PYNURSLA MG-02-008-016-001/216
(Urksew - Wahpathaw) 		2102008000NRG23300320230386759 31/03/2023 Smt Ribha Khongthohrem 2102008WL012240 Smt Ribha Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580924 MRS RIBHA KHONGTHOHREM ()
19 PYNURSLA MG-02-008-016-001/219
(Urksew - Wahpathaw) 		2102008000NRG23300320230386760 31/03/2023 Shri Pius Marbaniang 2102008WL012240 Shri Pius Marbaniang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580927 MR PIUS MARBANIANG ()
20 PYNURSLA MG-02-008-016-001/223
(Urksew - Wahpathaw) 		2102008000NRG23300320230386762 31/03/2023 Smt Memmoris Malngiang 2102008WL012240 Smt Memmoris Malngiang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580918 MRS MEMMORIS MALNGIANG ()
21 PYNURSLA MG-02-008-016-001/225
(Urksew - Wahpathaw) 		2102008000NRG23300320230386764 31/03/2023 Shri Bantynshain Khongthohrem 2102008WL012240 Shri Bantynshain Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580915 MR BANTYNGSHAIN KHONGTHOHREM ()
22 PYNURSLA MG-02-008-016-001/231
(Urksew - Wahpathaw) 		2102008000NRG23300320230386767 31/03/2023 Smt Aitimon Marbaniang 2102008WL012240 Smt Aitimon Marbaniang 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580923 MISS AITIMON MARBANIANG ()
23 PYNURSLA MG-02-008-016-001/232
(Urksew - Wahpathaw) 		2102008000NRG23300320230386768 31/03/2023 Shri Ruton Khongmawloh 2102008WL012240 Shri Ruton Khongmawloh 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580916 MR RUTON KHONGMAWLOH ()
24 PYNURSLA MG-02-008-016-001/233
(Urksew - Wahpathaw) 		2102008000NRG23300320230386769 31/03/2023 Shri Martin Khongthohrem 2102008WL012240 Shri Martin Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580917 MR MARTIN KHONGTHOHREM ()
25 PYNURSLA MG-02-008-016-001/235
(Urksew - Wahpathaw) 		2102008000NRG23300320230386770 31/03/2023 Smt Pynroilang Khongsdir 2102008WL012240 Smt Pynroilang Khongsdir 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580919 MISS PYNROILANG KHONGSDIR ()
26 PYNURSLA MG-02-008-016-001/240
(Urksew - Wahpathaw) 		2102008000NRG23300320230386773 31/03/2023 Shri Jornewel Khongthohrem 2102008WL012240 Shri Jornewel Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580934 MR JORNEWEL KHONGTHOHREM ()
27 PYNURSLA MG-02-008-016-001/241
(Urksew - Wahpathaw) 		2102008000NRG23300320230386774 31/03/2023 Smt Ibajanai Sohkhlet 2102008WL012240 Smt Ibajanai Sohkhlet 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580921 MISS IBAJANAI SOHKHLET ()
28 PYNURSLA MG-02-008-016-001/242
(Urksew - Wahpathaw) 		2102008000NRG23300320230386775 31/03/2023 Smt Banrilang Thabah 2102008WL012240 Smt Banrilang Thabah 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580930 MISS BANRILANG THABAH ()
29 PYNURSLA MG-02-008-016-001/244
(Urksew - Wahpathaw) 		2102008000NRG23300320230386777 31/03/2023 Shri Franklin Khonglah 2102008WL012240 Shri Franklin Khonglah 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580926 MR FRANKLIN KHONGLAH ()
30 PYNURSLA MG-02-008-016-001/250
(Urksew - Wahpathaw) 		2102008000NRG23300320230386781 31/03/2023 Smt Tlomtina Marwein 2102008WL012240 Smt Tlomtina Marwein 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580929 MISS LABIANGLANG MARWEIN ()
31 PYNURSLA MG-02-008-016-001/251
(Urksew - Wahpathaw) 		2102008000NRG23300320230386782 31/03/2023 Smt Phidashisha Suting 2102008WL012240 Smt Phidashisha Suting 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580925 MISS PHIDASHISHA SUTING ()
32 PYNURSLA MG-02-008-016-001/261
(Urksew - Wahpathaw) 		2102008000NRG23300320230386789 31/03/2023 Shri Rijap Khongthohrem 2102008WL012240 Shri Rijap Khongthohrem 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580933 MR RIJAP KHONGTHOHREM ()
33 PYNURSLA MG-02-008-016-001/263
(Urksew - Wahpathaw) 		2102008000NRG23300320230386791 31/03/2023 Shri Banshemphang Khongjah 2102008WL012240 Shri Banshemphang Khongjah 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580920 MR BANSHEMPHANG KHONGJAH ()
34 PYNURSLA MG-02-008-016-001/266
(Urksew - Wahpathaw) 		2102008000NRG23300320230386793 31/03/2023 Smt Sumita Khonglah 2102008WL012240 Smt Sumita Khonglah 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580932 MRS SUMITA KHONGLAH ()
35 PYNURSLA MG-02-008-016-001/268
(Urksew - Wahpathaw) 		2102008000NRG23300320230386794 31/03/2023 Smt Wandamon Lyngdoh 2102008WL012240 Smt Wandamon Lyngdoh 00415 SBIN0001729 460 460 Processed 05/05/2023 1236580931 MISS WANDAMON LYNGDOH ()
SubTotal 9200 9200
36 PYNURSLA MG-02-008-016-001/221
(Urksew - Wahpathaw) 		2102008000NRG23300320230386761 31/03/2023 Smt Icyiola Nongkynrih 2102008WL012240 Smt Icyiola Nongkynrih 00415 SBIN0002081 460 460 Processed 05/05/2023 1236580935 MISS ICYIOLA NONGKYNRIH ()
SubTotal 460 460
37 PYNURSLA MG-02-008-016-001/209
(Urksew - Wahpathaw) 		2102008000NRG23300320230386753 31/03/2023 Shri Raplang K Sohkhlet 2102008WL012240 Shri Raplang K Sohkhlet 00415 SBIN0006321 460 460 Processed 05/05/2023 1236580936 MR RAPLANG K SOHKHLET ()
SubTotal 460 460
Total 17020 17020

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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_101890 HDFC Bank HDFC0003563 Pynursla 460
2 PYNURSLA MG2102008_310323FTO_101890 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
3 PYNURSLA MG2102008_310323FTO_101890 State Bank of India SBIN0001729 PYNURSALA 9200
4 PYNURSLA MG2102008_310323FTO_101890 State Bank of India SBIN0002081 LAITUMKHRAH 460
5 PYNURSLA MG2102008_310323FTO_101890 State Bank of India SBIN0006321 MADANRYTING 460

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