Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:22:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070123FTO_76908
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-02-008-001-004/29
(Nohwet Riamkdait) 		2102008000NRG23060120230183891 07/01/2023 Shri Sorbilan Thabah 2102008WL007115 Shri Sorbilan Thabah 00415 SBIN0001729 1610 1610 Processed 24/01/2023 8128199069 MRS SORBILAN THABAH ()
2 PYNURSLA MG-02-008-001-004/31
(Nohwet Riamkdait) 		2102008000NRG23060120230183894 07/01/2023 Smt. Sibenty Khongthah 2102008WL007115 Smt. Sibenty Khongthah 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8128199067 MRS SEVENTY KHONGTHAH ()
SubTotal 4370 4370
3 PYNURSLA MG-02-008-001-004/28
(Nohwet Riamkdait) 		2102008000NRG23060120230183889 07/01/2023 Shri Lospar Lyngka 2102008WL007115 Shri Lospar Lyngka 00415 SBIN0009948 2760 2760 Processed 24/01/2023 8128199068 MR LOSPAR LYNGKA ()
SubTotal 2760 2760
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070123FTO_76908 State Bank of India SBIN0001729 PYNURSALA 4370
2 PYNURSLA MG2102008_070123FTO_76908 State Bank of India SBIN0009948 POMSHUTIA 2760

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