Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:51:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_090123FTO_77363
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-02-008-010-003/2
(Madan Shatsngi) 		2102008000NRG23090120230188753 09/01/2023 Smt. Marsloda Pyngrope 2102008WL007245 Smt. Marsloda Pyngrope 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128197114 Smt. Marsloda Pyngrope ()
2 PYNURSLA MG-02-008-010-003/44
(Madan Shatsngi) 		2102008000NRG23090120230188756 09/01/2023 Smt. Lokimai Dkhar 2102008WL007245 Smt. Lokimai Dkhar 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128197113 Smt. Lokimai Dkhar ()
SubTotal 5520 5520
3 PYNURSLA MG-02-008-010-003/31
(Madan Shatsngi) 		2102008000NRG23090120230188754 09/01/2023 Lekshai Khonglam 2102008WL007245 Lekshai Khonglam 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8128197111 MR LEKSHAI KHONGLAM ()
4 PYNURSLA MG-02-008-010-003/5
(Madan Shatsngi) 		2102008000NRG23090120230188757 09/01/2023 Smt. Jointimai Pyngrope 2102008WL007245 Smt. Jointimai Pyngrope 00415 SBIN0001729 2760 2760 Processed 24/01/2023 8128197112 MRS JOINTIMAI PYNGROPE ()
SubTotal 5520 5520
Total 11040 11040

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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_77363 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5520
2 PYNURSLA MG2102008_090123FTO_77363 State Bank of India SBIN0001729 PYNURSALA 5520

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