Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_161222FTO_70489
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-02-008-010-003/2
(Madan Shatsngi) 		2102008000NRG23161220220141527 16/12/2022 Smt. Marsloda Pyngrope 2102008WL005780 Smt. Marsloda Pyngrope 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137636372 Smt. Marsloda Pyngrope ()
2 PYNURSLA MG-02-008-010-003/44
(Madan Shatsngi) 		2102008000NRG23161220220141530 16/12/2022 Smt. Lokimai Dkhar 2102008WL005780 Smt. Lokimai Dkhar 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8137636371 Smt. Lokimai Dkhar ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-010-003/31
(Madan Shatsngi) 		2102008000NRG23161220220141528 16/12/2022 Lekshai Khonglam 2102008WL005780 Lekshai Khonglam 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8137636369 MR LEKSHAI KHONGLAM ()
4 PYNURSLA MG-02-008-010-003/5
(Madan Shatsngi) 		2102008000NRG23161220220141531 16/12/2022 Smt. Jointimai Pyngrope 2102008WL005780 Smt. Jointimai Pyngrope 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8137636370 MRS JOINTIMAI PYNGROPE ()
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_161222FTO_70489 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_161222FTO_70489 State Bank of India SBIN0001729 PYNURSALA 6440

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