Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:46:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_090622FTO_11251
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-02-008-012-002/335
(Tangmang) 		2102008000NRG22090620220528184 09/06/2022 Smt Baroilin Khonglam 2102008WL0018035 Smt Baroilin Khonglam 00288 SBIN0RRMEGB 1356 1356 Processed 15/06/2022 2290824638 SmtBaroilinKhonglam ()
SubTotal 1356 1356
2 PYNURSLA MG-02-008-012-002/37
(Tangmang) 		2102008000NRG22090620220528185 09/06/2022 Smt Wanpyndaplin Nongrum 2102008WL0018035 Smt Wanpyndaplin Nongrum 00415 SBIN0001729 1356 1356 Processed 15/06/2022 2290824637 MS WANPYNDAPLIN NONGRUM ()
SubTotal 1356 1356
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_090622FTO_11251 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 1356
2 PYNURSLA MG2102008_090622FTO_11251 State Bank of India SBIN0001729 PYNURSALA 1356

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