Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:44:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020223FTO_84993
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-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247230 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869065519 Kobarri Khogjirem ()
2 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247229 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 2990 2990 Processed 17/02/2023 8869065518 Kobarri Khogjirem ()
3 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247228 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869065517 Kobarri Khogjirem ()
4 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247227 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 2760 2760 Processed 17/02/2023 8869065516 Kobarri Khogjirem ()
5 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247226 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 2760 2760 Processed 17/02/2023 8869065515 Kobarri Khogjirem ()
6 PYNURSLA MG-02-008-008-005/26
(Wahlyngkhat) 		2102008000NRG23010220230247225 02/02/2023 Kobarri Khogjirem 2102008WL0008984 Kobarri Khogjirem 00288 SBIN0RRMEGB 3220 3220 Processed 17/02/2023 8869065520 Kobarri Khogjirem ()
SubTotal 18170 18170
Total 18170 18170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_020223FTO_84993 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 18170

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