Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:19:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2377
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-02-008-019-006/30
(Pyrnai) 		2102008000NRG22310320220525659 07/04/2022 Smti.Spah Tynsong 2102008WL017889 Smti.Spah Tynsong 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0829002841 MRS SPAH TYNSONG ()
2 PYNURSLA MG-02-008-019-006/55
(Pyrnai) 		2102008000NRG22310320220525661 07/04/2022 Konsingh Khongsdam 2102008WL017889 Konsingh Khongsdam 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0829002840 MR KONSING KHONGSDAM ()
3 PYNURSLA MG-02-008-019-006/68
(Pyrnai) 		2102008000NRG22310320220525662 07/04/2022 Smt.Peh Khongji 2102008WL017889 Smt.Peh Khongji 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0829002839 MRS PEH KHONGJI ()
SubTotal 8136 8136
Total 8136 8136

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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_2377 State Bank of India SBIN0001729 PYNURSALA 8136

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