Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:38:53 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_030622FTO_10736
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-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528129 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/06/2022 2124787082 Smt.LakmonNongrum ()
2 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528128 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/06/2022 2124787084 Smt.LakmonNongrum ()
3 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528127 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 2938 2938 Processed 08/06/2022 2124787083 Smt.LakmonNongrum ()
4 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528126 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/06/2022 2124787086 Smt.LakmonNongrum ()
5 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528125 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 2938 2938 Processed 08/06/2022 2124787085 Smt.LakmonNongrum ()
6 PYNURSLA MG-02-008-022-002/217
(Wahkdait) 		2102008000NRG22010620220528124 03/06/2022 Smt.Lakmon Nongrum 2102008WL0018019 Smt.Lakmon Nongrum 00288 SBIN0RRMEGB 3164 3164 Processed 08/06/2022 2124787087 Smt.LakmonNongrum ()
SubTotal 18532 18532
Total 18532 18532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_030622FTO_10736 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 18532

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