Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:25:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_140323FTO_86644
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-02-008-017-003/14
(Pongtung) 		2102008000NRG23140320230274456 14/03/2023 Smt Trol khonglam 2102008WL009574 Smt Trol khonglam 00152 HDFC0003563 2760 2760 Processed 22/03/2023 0015963391 Smt Trol khonglam ()
2 PYNURSLA MG-02-008-017-003/31
(Pongtung) 		2102008000NRG23140320230274459 14/03/2023 Smt Dama Khongniur 2102008WL009574 Smt Dama Khongniur 00152 HDFC0003563 2990 2990 Processed 22/03/2023 0015963392 Smt Dama Khongniur ()
3 PYNURSLA MG-02-008-017-003/63
(Pongtung) 		2102008000NRG23140320230274461 14/03/2023 Shri Phrangsngi Tangsong 2102008WL009574 Shri Phrangsngi Tangsong 00152 HDFC0003563 2990 2990 Processed 22/03/2023 0015963393 Shri Phrangsngi Tangsong ()
SubTotal 8740 8740
4 PYNURSLA MG-02-008-017-003/19
(Pongtung) 		2102008000NRG23140320230274457 14/03/2023 Shri Homan Khongwet 2102008WL009574 Shri Homan Khongwet 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963396 Shri Homan Khongwet ()
5 PYNURSLA MG-02-008-017-003/19
(Pongtung) 		2102008000NRG23140320230274458 14/03/2023 Smt Ribalin Khongjee 2102008WL009574 Smt Ribalin Khongjee 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015963395 Smt Ribalin Khongjee ()
SubTotal 5980 5980
6 PYNURSLA MG-02-008-017-003/55
(Pongtung) 		2102008000NRG23140320230274460 14/03/2023 Smt Jo Sohkhlet 2102008WL009574 Smt Jo Sohkhlet 00415 SBIN0001729 2760 2760 Processed 22/03/2023 0015963394 MRS JUSYNTA SOHKHLET ()
SubTotal 2760 2760
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_140323FTO_86644 HDFC Bank HDFC0003563 Pynursla 8740
2 PYNURSLA MG2102008_140323FTO_86644 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
3 PYNURSLA MG2102008_140323FTO_86644 State Bank of India SBIN0001729 PYNURSALA 2760

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