Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:29:38 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2398
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-02-008-015-003/114
(Dong Pynursla) 		2102008000NRG22310320220524495 07/04/2022 Smt Shonsibon Khongstia 2102008WL017847 Smt Shonsibon Khongstia 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0829002375 SmtShonsibonKhongstia ()
2 PYNURSLA MG-02-008-015-003/284
(Dong Pynursla) 		2102008000NRG22310320220524500 07/04/2022 Shri Gowin Khongwet 2102008WL017847 Shri Gowin Khongwet 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0829002376 ShriGowinKhongwet ()
SubTotal 6328 6328
3 PYNURSLA MG-02-008-015-003/141
(Dong Pynursla) 		2102008000NRG22310320220524496 07/04/2022 Mr Dapbor Khongdup 2102008WL017847 Mr Dapbor Khongdup 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0829002373 MR DAP BOR KHONGDUP ()
4 PYNURSLA MG-02-008-015-003/303
(Dong Pynursla) 		2102008000NRG22310320220524501 07/04/2022 Smti Ostina Nongrum 2102008WL017847 Smti Ostina Nongrum 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0829002374 MRS OSTINA NONGRUM ()
5 PYNURSLA MG-02-008-015-003/318
(Dong Pynursla) 		2102008000NRG22310320220524502 07/04/2022 Smti Wanrilang Khongthaw 2102008WL017847 Smti Wanrilang Khongthaw 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0829002377 MRS WANRILANG KHONGTHAW ()
6 PYNURSLA MG-02-008-015-003/321
(Dong Pynursla) 		2102008000NRG22310320220524503 07/04/2022 Borningstar Kharshandi 2102008WL017847 Borningstar Kharshandi 00415 SBIN0001729 3164 3164 Processed 03/05/2022 0829002378 MR BORNINGSTAR KHARSHANDI ()
SubTotal 12656 12656
Total 18984 18984

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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_2398 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6328
2 PYNURSLA MG2102008_070422FTO_2398 State Bank of India SBIN0001729 PYNURSALA 12656

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