Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:49:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2484
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-02-008-105-001/11
(Lyngkhong) 		2102008000NRG22310320220518669 07/04/2022 Shri Iadalang Khongsdir 2102008WL017722 Shri Iadalang Khongsdir 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828857754 ShriIadalangKhongsdir ()
2 PYNURSLA MG-02-008-105-001/13
(Lyngkhong) 		2102008000NRG22310320220518670 07/04/2022 Smt Maili Shabong 2102008WL017722 Smt Maili Shabong 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828857753 SmtMailiShabong ()
SubTotal 3164 3164
3 PYNURSLA MG-02-008-105-001/14
(Lyngkhong) 		2102008000NRG22310320220518671 07/04/2022 Shri Babul Das 2102008WL017722 Shri Babul Das 00415 SBIN0001729 1582 1582 Processed 03/05/2022 0828857752 MR BABUL DAS ()
SubTotal 1582 1582
Total 4746 4746

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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_2484 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3164
2 PYNURSLA MG2102008_070422FTO_2484 State Bank of India SBIN0001729 PYNURSALA 1582

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