Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:07:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2358
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-02-008-019-002/173
(Pyrnai) 		2102008000NRG22060420220528009 07/04/2022 Phlelinda Khongtim 2102008WL017973 Phlelinda Khongtim 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828992235 PhlelindaKhongtim ()
2 PYNURSLA MG-02-008-019-002/319
(Pyrnai) 		2102008000NRG22060420220528010 07/04/2022 Aitishisha Buhphang 2102008WL017973 Aitishisha Buhphang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828992237 AitishishaBuhphang ()
3 PYNURSLA MG-02-008-019-002/323
(Pyrnai) 		2102008000NRG22060420220528011 07/04/2022 Maniew Khongsait 2102008WL017973 Maniew Khongsait 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828992238 ManiewKhongsait ()
4 PYNURSLA MG-02-008-019-002/69
(Pyrnai) 		2102008000NRG22060420220528012 07/04/2022 Larisa Khongsdir 2102008WL017973 Larisa Khongsdir 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828992236 LarisaKhongsdir ()
SubTotal 12656 12656
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2358 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12656

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