Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:59:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2431
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-02-008-017-003/31
(Pongtung) 		2102008000NRG22310320220523116 07/04/2022 Smt Dama Khongniur 2102008WL017821 Smt Dama Khongniur 00152 HDFC0003563 904 904 Processed 03/05/2022 0828895193 SmtDamaKhongniur ()
2 PYNURSLA MG-02-008-017-003/63
(Pongtung) 		2102008000NRG22310320220523118 07/04/2022 Shri Phrangsngi Tangsong 2102008WL017821 Shri Phrangsngi Tangsong 00152 HDFC0003563 904 904 Processed 03/05/2022 0828895194 ShriPhrangsngiTangsong ()
SubTotal 1808 1808
3 PYNURSLA MG-02-008-017-003/19
(Pongtung) 		2102008000NRG22310320220523115 07/04/2022 Smt Ribalin Khongjee 2102008WL017821 Smt Ribalin Khongjee 00288 SBIN0RRMEGB 904 904 Processed 03/05/2022 0828895195 SmtRibalinKhongjee ()
SubTotal 904 904
4 PYNURSLA MG-02-008-017-003/55
(Pongtung) 		2102008000NRG22310320220523117 07/04/2022 Smt Jo Sohkhlet 2102008WL017821 Smt Jo Sohkhlet 00415 SBIN0001729 904 904 Processed 03/05/2022 0828895196 MRS JUSYNTA SOHKHLET ()
SubTotal 904 904
Total 3616 3616

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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_2431 HDFC Bank HDFC0003563 Pynursla 1808
2 PYNURSLA MG2102008_070422FTO_2431 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 904
3 PYNURSLA MG2102008_070422FTO_2431 State Bank of India SBIN0001729 PYNURSALA 904

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