Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:59:00 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77759
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-02-008-019-006/1
(Pyrnai) 		2102008000NRG23100120230192079 10/01/2023 Shri.Jiphor Mawkon 2102008WL007380 Shri.Jiphor Mawkon 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128271199 Shri.Jiphor Mawkon ()
2 PYNURSLA MG-02-008-019-006/20
(Pyrnai) 		2102008000NRG23100120230192092 10/01/2023 Shri.Jran Khongkhlad 2102008WL007380 Shri.Jran Khongkhlad 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128271200 Shri.Jran Khongkhlad ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-019-006/11
(Pyrnai) 		2102008000NRG23100120230192082 10/01/2023 Khmihlang Khongdup 2102008WL007380 Khmihlang Khongdup 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128271198 MR KHMIHLANG KHONGDUP ()
4 PYNURSLA MG-02-008-019-006/6
(Pyrnai) 		2102008000NRG23100120230192094 10/01/2023 Smt.Kothi Khongji 2102008WL007380 Smt.Kothi Khongji 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128271197 MS KOTHI KHONGJI ()
SubTotal 6440 6440
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_77759 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_100123FTO_77759 State Bank of India SBIN0001729 PYNURSALA 6440

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