Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_091222FTO_68543
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-02-008-006-001/10
(Pomlum) 		2102008000NRG23081220220134491 09/12/2022 Smt. Riskhem Rynjah 2102008WL005503 Smt. Riskhem Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133733946 Smt. Riskhem Rynjah ()
2 PYNURSLA MG-02-008-006-001/5
(Pomlum) 		2102008000NRG23081220220134494 09/12/2022 Shri. Mestar Marbaniang 2102008WL005503 Shri. Mestar Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133733943 Shri. Mestar Marbaniang ()
3 PYNURSLA MG-02-008-006-001/7
(Pomlum) 		2102008000NRG23081220220134496 09/12/2022 Smt. Iarda. Majaw 2102008WL005503 Smt. Iarda. Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133733945 Smt. Iarda. Majaw ()
4 PYNURSLA MG-02-008-006-001/8
(Pomlum) 		2102008000NRG23081220220134497 09/12/2022 Smt Banrihun Majaw 2102008WL005503 Smt Banrihun Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8133733944 Smt Banrihun Majaw ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_091222FTO_68543 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 12880

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