Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:47:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_151222FTO_70072
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-02-008-008-005/66
(Wahlyngkhat) 		2102008000NRG23151220220140180 15/12/2022 Smt.Mebaris Dkhar 2102008WL005677 Smt.Mebaris Dkhar 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8136631865 MRS MEBARIS DKHAR ()
2 PYNURSLA MG-02-008-008-005/87
(Wahlyngkhat) 		2102008000NRG23151220220140181 15/12/2022 Smt.Balashisha Khonglam 2102008WL005677 Smt.Balashisha Khonglam 00415 SBIN0001729 2990 2990 Processed 24/01/2023 8136631866 MRS BALASHISHA KHONGLAM ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_151222FTO_70072 State Bank of India SBIN0001729 PYNURSALA 5980

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