Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:44:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070123FTO_76928
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-02-008-011-004/111
(Mawpran Nonglyndiang) 		2102008000NRG23060120230184344 07/01/2023 Smt. Emdormon Nongkrot 2102008WL007124 Smt. Emdormon Nongkrot 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128195102 MRS EMDORMON NONGKROT ()
2 PYNURSLA MG-02-008-011-004/34
(Mawpran Nonglyndiang) 		2102008000NRG23060120230184347 07/01/2023 Shri. Skonyuth Khongmawloh 2102008WL007124 Shri. Skonyuth Khongmawloh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128195101 MR SKONYUTH KHONGMAWLOH ()
3 PYNURSLA MG-02-008-011-004/69
(Mawpran Nonglyndiang) 		2102008000NRG23060120230184349 07/01/2023 Sharonda Rumsong 2102008WL007124 Sharonda Rumsong 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128195103 MRS SHARONDA RUMSONG ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-011-004/112
(Mawpran Nonglyndiang) 		2102008000NRG23060120230184345 07/01/2023 Smt. Melinda Khongmawloh 2102008WL007124 Smt. Melinda Khongmawloh 00415 SBIN0009948 3220 3220 Processed 24/01/2023 8128195104 MRS MELINDA KHONGMAWLOH ()
SubTotal 3220 3220
Total 12880 12880

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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_76928 State Bank of India SBIN0001729 PYNURSALA 9660
2 PYNURSLA MG2102008_070123FTO_76928 State Bank of India SBIN0009948 POMSHUTIA 3220

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