Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:37:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_181122FTO_61204
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-02-008-005-004/22
(Umsyiem) 		2102008000NRG23181120220103601 18/11/2022 Shri Phokra Sawtal 2102008WL004452 Shri Phokra Sawtal 00415 SBIN0005805 3220 3220 Processed 25/11/2022 6655087100 MR PHOKRA SAUTAL ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-005-004/45
(Umsyiem) 		2102008000NRG23181120220103602 18/11/2022 Shri Mukesh Talang 2102008WL004452 Shri Mukesh Talang 00415 SBIN0009948 3220 3220 Processed 25/11/2022 6655087102 MR MUKESH TALANG ()
3 PYNURSLA MG-02-008-005-004/69
(Umsyiem) 		2102008000NRG23181120220103604 18/11/2022 Smt Wanpyntngen Khongjee 2102008WL004452 Smt Wanpyntngen Khongjee 00415 SBIN0009948 3220 3220 Processed 25/11/2022 6655087101 MRS WANPYNTNGEN KHONGJEE ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_181122FTO_61204 State Bank of India SBIN0005805 DAWKI 3220
2 PYNURSLA MG2102008_181122FTO_61204 State Bank of India SBIN0009948 POMSHUTIA 6440

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