Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:12:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77602
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-02-008-008-001/46
(Wahlyngkhat) 		2102008000NRG23090120230189683 10/01/2023 Shri Bkhom khongsit 2102008WL007262 Shri Bkhom khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128197120 Shri Bkhom khongsit ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-008-001/11
(Wahlyngkhat) 		2102008000NRG23090120230189682 10/01/2023 Smt Et Khonglam 2102008WL007262 Smt Et Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197118 MRS ET KHONGLAM ()
3 PYNURSLA MG-02-008-008-001/48
(Wahlyngkhat) 		2102008000NRG23090120230189684 10/01/2023 Shri Bnem Khonglam 2102008WL007262 Shri Bnem Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197117 MR BNEM KHONGLAM ()
4 PYNURSLA MG-02-008-008-001/61
(Wahlyngkhat) 		2102008000NRG23090120230189685 10/01/2023 Knor Buhphang 2102008WL007262 Knor Buhphang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128197119 MRS KNOR BUHPHANG ()
SubTotal 9660 9660
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_100123FTO_77602 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_100123FTO_77602 State Bank of India SBIN0001729 PYNURSALA 9660

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