Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:51:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77647
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-02-008-021-004/102
(Umniuh Tmar) 		2102008000NRG23100120230190576 10/01/2023 Shri Barnabas Khongliar 2102008WL007306 Shri Barnabas Khongliar 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128198467 Shri Barnabas Khongliar ()
2 PYNURSLA MG-02-008-021-004/78
(Umniuh Tmar) 		2102008000NRG23100120230190639 10/01/2023 Smt Daplin Lapang 2102008WL007306 Smt Daplin Lapang 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128198468 Smt Daplin Lapang ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-021-004/104
(Umniuh Tmar) 		2102008000NRG23100120230190578 10/01/2023 Shri Badon Diengdoh 2102008WL007306 Shri Badon Diengdoh 00415 SBIN0001729 230 230 Processed 24/01/2023 8128198466 MR BADON DIENGDOH ()
4 PYNURSLA MG-02-008-021-004/23
(Umniuh Tmar) 		2102008000NRG23100120230190591 10/01/2023 Smt Queenlady Subon 2102008WL007306 Smt Queenlady Subon 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8128198465 MISS QUEEN LADY SUBON ()
SubTotal 3220 3220
Total 9200 9200

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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_77647 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
2 PYNURSLA MG2102008_100123FTO_77647 State Bank of India SBIN0001729 PYNURSALA 3220

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