Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:51:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2480
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-02-008-016-004/82
(Urksew - Wahpathaw) 		2102008000NRG22310320220518692 07/04/2022 Shri Biwai Khongthohrem 2102008WL017725 Shri Biwai Khongthohrem 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828860984 ShriBiwaiKhongthohrem ()
2 PYNURSLA MG-02-008-016-004/83
(Urksew - Wahpathaw) 		2102008000NRG22310320220518693 07/04/2022 Shri Bristarroy Buhphang 2102008WL017725 Shri Bristarroy Buhphang 00288 SBIN0RRMEGB 2034 2034 Processed 03/05/2022 0828860983 ShriBristarroyBuhphang ()
SubTotal 4068 4068
3 PYNURSLA MG-02-008-016-004/79
(Urksew - Wahpathaw) 		2102008000NRG22310320220518689 07/04/2022 Smt Ribaniar Khongmawloh 2102008WL017725 Smt Ribaniar Khongmawloh 00415 SBIN0001729 2034 2034 Processed 03/05/2022 0828860982 MISS RIBANIAR KHONGMAWLOH ()
4 PYNURSLA MG-02-008-016-004/81
(Urksew - Wahpathaw) 		2102008000NRG22310320220518691 07/04/2022 Smt Rimaya Khongmawloh 2102008WL017725 Smt Rimaya Khongmawloh 00415 SBIN0001729 2034 2034 Processed 03/05/2022 0828860981 MS RIMAYA KHONGMAWLOH ()
5 PYNURSLA MG-02-008-016-004/86
(Urksew - Wahpathaw) 		2102008000NRG22310320220518696 07/04/2022 Smt Koina Khongdup 2102008WL017725 Smt Koina Khongdup 00415 SBIN0001729 2034 2034 Processed 03/05/2022 0828860985 MRS KOINA KHONGDUP ()
6 PYNURSLA MG-02-008-016-004/88
(Urksew - Wahpathaw) 		2102008000NRG22310320220518698 07/04/2022 Smt Bandashisha Khongbeh 2102008WL017725 Smt Bandashisha Khongbeh 00415 SBIN0001729 2034 2034 Processed 03/05/2022 0828860980 MRS BANDASHISHA KHONGBEH ()
SubTotal 8136 8136
Total 12204 12204

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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_2480 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4068
2 PYNURSLA MG2102008_070422FTO_2480 State Bank of India SBIN0001729 PYNURSALA 8136

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