Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:14:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2475
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-02-008-016-001/1
(Urksew - Wahpathaw) 		2102008000NRG22310320220518748 07/04/2022 Smt. Bostilin Marbaniang 2102008WL017728 Smt. Bostilin Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828895152 Smt.BostilinMarbaniang ()
2 PYNURSLA MG-02-008-016-001/11
(Urksew - Wahpathaw) 		2102008000NRG22310320220518750 07/04/2022 Smt Risha Khongthohrem 2102008WL017728 Smt Risha Khongthohrem 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828895151 SmtRishaKhongthohrem ()
3 PYNURSLA MG-02-008-016-001/7
(Urksew - Wahpathaw) 		2102008000NRG22310320220518755 07/04/2022 Shri Kuparmon Khongthohrem 2102008WL017728 Shri Kuparmon Khongthohrem 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828895153 ShriKuparmonKhongthohrem ()
4 PYNURSLA MG-02-008-016-001/8
(Urksew - Wahpathaw) 		2102008000NRG22310320220518756 07/04/2022 Smt Brondi Marbaniang 2102008WL017728 Smt Brondi Marbaniang 00288 SBIN0RRMEGB 3164 3164 Processed 03/05/2022 0828895150 SmtBrondiMarbaniang ()
SubTotal 12656 12656
Total 12656 12656

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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_2475 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12656

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