Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:24:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_693
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-02-008-019-002/363
(Pyrnai) 		2102008000NRG22090320220430187 01/04/2022 Smt.Estina Binan 2102008WL015433 Smt.Estina Binan 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828961324 Smt.EstinaBinan ()
2 PYNURSLA MG-02-008-019-002/64
(Pyrnai) 		2102008000NRG22090320220430228 01/04/2022 Delinda Khongkrom 2102008WL015433 Delinda Khongkrom 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828961325 DelindaKhongkrom ()
SubTotal 6328 6328
Total 6328 6328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_010422FTO_693 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6328

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