Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:33:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2360
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-02-008-019-002/256
(Pyrnai) 		2102008000NRG22060420220528005 07/04/2022 Kone Khongkrom 2102008WL017972 Kone Khongkrom 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0829002836 KoneKhongkrom ()
2 PYNURSLA MG-02-008-019-002/302
(Pyrnai) 		2102008000NRG22060420220528006 07/04/2022 Merinda Khongtiang 2102008WL017972 Merinda Khongtiang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0829002837 MerindaKhongtiang ()
3 PYNURSLA MG-02-008-019-002/309
(Pyrnai) 		2102008000NRG22060420220528007 07/04/2022 Smt.Natasha Khongkhlad 2102008WL017972 Smt.Natasha Khongkhlad 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0829002838 Smt.NatashaKhongkhlad ()
SubTotal 9492 9492
4 PYNURSLA MG-02-008-019-002/151
(Pyrnai) 		2102008000NRG22060420220528004 07/04/2022 Shri.Dran Khonglam 2102008WL017972 Shri.Dran Khonglam 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0829002835 MR DRAN KHONGLAM ()
SubTotal 3164 3164
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_2360 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9492
2 PYNURSLA MG2102008_070422FTO_2360 State Bank of India SBIN0001729 PYNURSALA 3164

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