Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:42:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_150323FTO_87627
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-02-008-012-004/13
(Tangmang) 		2102008000NRG23150320230284794 15/03/2023 Shri Malew Khongtiang 2102008WL009834 Shri Malew Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307002351 Shri Malew Khongtiang ()
2 PYNURSLA MG-02-008-012-004/33
(Tangmang) 		2102008000NRG23150320230284815 15/03/2023 Shri Dalang Khongtiang 2102008WL009834 Shri Dalang Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307002349 Shri Dalang Khongtiang ()
3 PYNURSLA MG-02-008-012-004/41
(Tangmang) 		2102008000NRG23150320230284852 15/03/2023 Smt Kwindalin Khongtiang 2102008WL009834 Smt Kwindalin Khongtiang 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0307002350 Smt Kwindalin Khongtiang ()
SubTotal 8280 8280
4 PYNURSLA MG-02-008-012-004/46
(Tangmang) 		2102008000NRG23150320230284869 15/03/2023 Smt Seihun Khongtiang 2102008WL009834 Smt Seihun Khongtiang 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307002346 MISS SEIHUN KHONGTIANG ()
5 PYNURSLA MG-02-008-012-004/47
(Tangmang) 		2102008000NRG23150320230284871 15/03/2023 shri Wanbhalang Khongkhlad 2102008WL009834 shri Wanbhalang Khongkhlad 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307002345 MR WANBHALANG KHONGKHLAD ()
6 PYNURSLA MG-02-008-012-004/52
(Tangmang) 		2102008000NRG23150320230284877 15/03/2023 Smt Suk Khongtim 2102008WL009834 Smt Suk Khongtim 00415 SBIN0001729 2760 2760 Processed 30/03/2023 0307002347 MRS SUK KTIM ()
SubTotal 8280 8280
7 PYNURSLA MG-02-008-012-004/2
(Tangmang) 		2102008000NRG23150320230284800 15/03/2023 Shri Hiamkupar Khongkhlad 2102008WL009834 Shri Hiamkupar Khongkhlad 00415 SBIN0009948 2760 2760 Processed 30/03/2023 0307002348 MR HIAMKUPAR KHONGKHLAD ()
SubTotal 2760 2760
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_150323FTO_87627 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8280
2 PYNURSLA MG2102008_150323FTO_87627 State Bank of India SBIN0001729 PYNURSALA 8280
3 PYNURSLA MG2102008_150323FTO_87627 State Bank of India SBIN0009948 POMSHUTIA 2760

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