Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:58:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2421
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-02-008-019-005/124
(Pyrnai) 		2102008000NRG22310320220523464 07/04/2022 Babiton khongjee 2102008WL017828 Babiton khongjee 00288 SBIN0RRMEGB 452 452 Processed 03/05/2022 0828861826 Babitonkhongjee ()
SubTotal 452 452
2 PYNURSLA MG-02-008-019-005/124
(Pyrnai) 		2102008000NRG22310320220523465 07/04/2022 Smt.Phriket Khongsdam 2102008WL017828 Smt.Phriket Khongsdam 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828861822 MISS PHRIKET KHONGSDAM ()
3 PYNURSLA MG-02-008-019-005/31
(Pyrnai) 		2102008000NRG22310320220523466 07/04/2022 Smt.Lamin Khongkrom 2102008WL017828 Smt.Lamin Khongkrom 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828861825 MS LAMIN KHONGKROM ()
4 PYNURSLA MG-02-008-019-005/32
(Pyrnai) 		2102008000NRG22310320220523467 07/04/2022 Mr.Lehti Khongtani 2102008WL017828 Mr.Lehti Khongtani 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828861824 MRS LEHTI KHONGTANI ()
5 PYNURSLA MG-02-008-019-005/42
(Pyrnai) 		2102008000NRG22310320220523469 07/04/2022 Mrs.Monlang Khongtani 2102008WL017828 Mrs.Monlang Khongtani 00415 SBIN0001729 904 904 Processed 03/05/2022 0828861821 MISS MONLANG KHONGTANI ()
6 PYNURSLA MG-02-008-019-005/88
(Pyrnai) 		2102008000NRG22310320220523473 07/04/2022 Mr.Jewelson Tynsong 2102008WL017828 Mr.Jewelson Tynsong 00415 SBIN0001729 1808 1808 Processed 03/05/2022 0828861823 MR JEWELSON TYNSONG ()
SubTotal 8136 8136
Total 8588 8588

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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_2421 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 452
2 PYNURSLA MG2102008_070422FTO_2421 State Bank of India SBIN0001729 PYNURSALA 8136

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