Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:48:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2419
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-02-008-019-003/148
(Pyrnai) 		2102008000NRG22310320220523476 07/04/2022 Smt.Diarmon Khongtai 2102008WL017829 Smt.Diarmon Khongtai 00288 SBIN0RRMEGB 2486 2486 Processed 03/05/2022 0828895290 Smt.DiarmonKhongtai ()
2 PYNURSLA MG-02-008-019-003/161
(Pyrnai) 		2102008000NRG22310320220523477 07/04/2022 Thain Khonglam 2102008WL017829 Thain Khonglam 00288 SBIN0RRMEGB 2486 2486 Processed 03/05/2022 0828895291 ThainKhonglam ()
3 PYNURSLA MG-02-008-019-003/181
(Pyrnai) 		2102008000NRG22310320220523478 07/04/2022 Smt.Ribha Binan 2102008WL017829 Smt.Ribha Binan 00288 SBIN0RRMEGB 2486 2486 Processed 03/05/2022 0828895292 Smt.RibhaBinan ()
4 PYNURSLA MG-02-008-019-003/46
(Pyrnai) 		2102008000NRG22310320220523480 07/04/2022 Shri Major Binan 2102008WL017829 Shri Major Binan 00288 SBIN0RRMEGB 2486 2486 Processed 03/05/2022 0828895289 ShriMajorBinan ()
5 PYNURSLA MG-02-008-019-003/57
(Pyrnai) 		2102008000NRG22310320220523482 07/04/2022 Shri.Mashin Khongsit 2102008WL017829 Shri.Mashin Khongsit 00288 SBIN0RRMEGB 2486 2486 Processed 03/05/2022 0828895293 Shri.MashinKhongsit ()
SubTotal 12430 12430
6 PYNURSLA MG-02-008-019-003/183
(Pyrnai) 		2102008000NRG22310320220523479 07/04/2022 Smt.Jentina Khongsam 2102008WL017829 Smt.Jentina Khongsam 00415 SBIN0001729 2486 2486 Processed 03/05/2022 0828895288 MISS JENTINA KHONGSAM ()
SubTotal 2486 2486
Total 14916 14916

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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_2419 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12430
2 PYNURSLA MG2102008_070422FTO_2419 State Bank of India SBIN0001729 PYNURSALA 2486

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