Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:41:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89393
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-02-008-009-004/29
(Myllat) 		2102008000NRG23150320230302399 17/03/2023 Shri.Sikshonlang Konglam 2102008WL010095 Shri.Sikshonlang Konglam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306997948 Shri.Sikshonlang Konglam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-009-004/31
(Myllat) 		2102008000NRG23150320230302402 17/03/2023 Smt.Ibapdianghun Khonglam 2102008WL010095 Smt.Ibapdianghun Khonglam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306997947 MISS IBAPDIANGHUN KHONGLAM ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_89393 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_170323FTO_89393 State Bank of India SBIN0001729 PYNURSALA 3220

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