Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:46:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_080422FTO_2892
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-02-008-007-001/120
(Mawhiar) 		2102008000NRG22030320220412760 08/04/2022 Smt Simon Buhphang 2102008WL014953 Smt Simon Buhphang 00288 SBIN0RRMEGB 3164 3164 Rejected 04/05/2022 0818736335 No Such Account
2 PYNURSLA MG-02-008-007-001/121
(Mawhiar) 		2102008000NRG22030320220412761 08/04/2022 Smt Iakerda Malngiang 2102008WL014953 Smt Iakerda Malngiang 00288 SBIN0RRMEGB 3164 3164 Rejected 04/05/2022 0818736336 No Such Account
3 PYNURSLA MG-02-008-007-001/131
(Mawhiar) 		2102008000NRG22030320220412772 08/04/2022 Smt Magrita Tyngsong 2102008WL014953 Smt Magrita Tyngsong 00288 SBIN0RRMEGB 3164 3164 Rejected 04/05/2022 0818736337 No Such Account
SubTotal 9492 9492
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_080422FTO_2892 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9492

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