Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:40:48 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2486
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-02-008-003-006/30
(Nongtyngur) 		2102008000NRG22310320220518649 07/04/2022 Smt Saidamon Dkhar 2102008WL017721 Smt Saidamon Dkhar 00415 SBIN0001729 904 904 Processed 03/05/2022 0828861829 MRS SAIDAMON DKHAR ()
SubTotal 904 904
2 PYNURSLA MG-02-008-003-006/43
(Nongtyngur) 		2102008000NRG22310320220518662 07/04/2022 Shri Batistota Tangsong 2102008WL017721 Shri Batistota Tangsong 00415 SBIN0009948 904 904 Processed 03/05/2022 0828861828 MR BATISTOTA TANGSONG ()
3 PYNURSLA MG-02-008-003-006/44
(Nongtyngur) 		2102008000NRG22310320220518663 07/04/2022 Shri Rit Khonglaban 2102008WL017721 Shri Rit Khonglaban 00415 SBIN0009948 904 904 Processed 03/05/2022 0828861827 MR RIT KHONGLABAN ()
SubTotal 1808 1808
Total 2712 2712

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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_2486 State Bank of India SBIN0001729 PYNURSALA 904
2 PYNURSLA MG2102008_070422FTO_2486 State Bank of India SBIN0009948 POMSHUTIA 1808

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