Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:20:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89426
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-02-008-014-004/40
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302827 17/03/2023 Smti. Jnguh Khongjee 2102008WL010106 Smti. Jnguh Khongjee 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307012412 Smti. Jnguh Khongjee ()
2 PYNURSLA MG-02-008-014-004/53
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302829 17/03/2023 Shri. Kyrshan Dkhar 2102008WL010106 Shri. Kyrshan Dkhar 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0307012413 Shri. Kyrshan Dkhar ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-014-004/20
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302823 17/03/2023 Shri. Tngen Khongji 2102008WL010106 Shri. Tngen Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012415 Shri. Tngen Khongji ()
4 PYNURSLA MG-02-008-014-004/29
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302824 17/03/2023 Shri. Nicholas Kshiar 2102008WL010106 Shri. Nicholas Kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012416 Shri. Nicholas Kshiar ()
5 PYNURSLA MG-02-008-014-004/44
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302828 17/03/2023 Smt. Jwela Khriam 2102008WL010106 Smt. Jwela Khriam 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307012417 Smt. Jwela Khriam ()
SubTotal 9660 9660
6 PYNURSLA MG-02-008-014-004/34
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302825 17/03/2023 Shrii. Mahetson Khongjoh 2102008WL010106 Shrii. Mahetson Khongjoh 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0307012414 MR MAHETSON KHONGJOH ()
SubTotal 3220 3220
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_170323FTO_89426 HDFC Bank HDFC0003563 Pynursla 6440
2 PYNURSLA MG2102008_170323FTO_89426 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
3 PYNURSLA MG2102008_170323FTO_89426 State Bank of India SBIN0001729 PYNURSALA 3220

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