Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:41:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_090123FTO_77352
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-02-008-009-002/11
(Myllat) 		2102008000NRG23090120230187246 09/01/2023 Smt.Ibankmen Khonglam 2102008WL007207 Smt.Ibankmen Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128204713 Smt.Ibankmen Khonglam ()
2 PYNURSLA MG-02-008-009-002/24
(Myllat) 		2102008000NRG23090120230187260 09/01/2023 Smti.Laribha Khongmalai 2102008WL007207 Smti.Laribha Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128204711 Smti.Laribha Khongmalai ()
3 PYNURSLA MG-02-008-009-002/34
(Myllat) 		2102008000NRG23090120230187266 09/01/2023 Smt Peitmon Mawiong 2102008WL007207 Smt Peitmon Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128204712 Smt Peitmon Mawiong ()
4 PYNURSLA MG-02-008-009-002/37
(Myllat) 		2102008000NRG23090120230187269 09/01/2023 Smt.Jemira Khongji 2102008WL007207 Smt.Jemira Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128204714 Smt.Jemira Khongji ()
5 PYNURSLA MG-02-008-009-002/49
(Myllat) 		2102008000NRG23090120230187281 09/01/2023 Shri.Lamphyrnai Khonglam 2102008WL007207 Shri.Lamphyrnai Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128204716 Shri.Lamphyrnai Khonglam ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-009-002/1
(Myllat) 		2102008000NRG23090120230187244 09/01/2023 Smt.Tibet Khongstid 2102008WL007207 Smt.Tibet Khongstid 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128204715 MRS TIBET KHONGSTID ()
7 PYNURSLA MG-02-008-009-002/43
(Myllat) 		2102008000NRG23090120230187275 09/01/2023 Smt.Tngenlang Khongstid 2102008WL007207 Smt.Tngenlang Khongstid 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8128204710 MRS WANKMEN KHONGSTID ()
SubTotal 6210 6210
Total 22310 22310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_090123FTO_77352 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
2 PYNURSLA MG2102008_090123FTO_77352 State Bank of India SBIN0001729 PYNURSALA 6210

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