Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:59:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77813
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-02-008-011-002/11
(Mawpran Nonglyndiang) 		2102008000NRG23100120230192792 10/01/2023 Smt Shandari Shangpliang 2102008WL007401 Smt Shandari Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128290421 Smt Shandari Shangpliang ()
2 PYNURSLA MG-02-008-011-002/21
(Mawpran Nonglyndiang) 		2102008000NRG23100120230192793 10/01/2023 Shri Rapborlang Shangpliang 2102008WL007401 Shri Rapborlang Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128290420 Shri Rapborlang Shangpliang ()
3 PYNURSLA MG-02-008-011-002/94
(Mawpran Nonglyndiang) 		2102008000NRG23100120230192796 10/01/2023 Smt Phidamon Khongmawloh 2102008WL007401 Smt Phidamon Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128290419 Smt Phidamon Khongmawloh ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-011-002/10
(Mawpran Nonglyndiang) 		2102008000NRG23100120230192791 10/01/2023 Smt Brilmai Shangpliang 2102008WL007401 Smt Brilmai Shangpliang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8128290418 MRS BRILMAI SHANGPLIANG ()
SubTotal 3220 3220
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_77813 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_100123FTO_77813 State Bank of India SBIN0001729 PYNURSALA 3220

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