Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:56:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190123FTO_80248
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-02-008-020-003/59
(Mawlyndun) 		2102008000NRG23180120230209463 19/01/2023 Smt.Riiarlin Khongtiang 2102008WL007788 Smt.Riiarlin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130046909 Smt.Riiarlin Khongtiang ()
2 PYNURSLA MG-02-008-020-003/60
(Mawlyndun) 		2102008000NRG23180120230209465 19/01/2023 Shri.Kyrshanskhem Khongyiang 2102008WL007788 Shri.Kyrshanskhem Khongyiang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8130046910 Shri.Kyrshanskhem Khongyiang ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-020-003/16
(Mawlyndun) 		2102008000NRG23180120230209423 19/01/2023 Smt.Wansila Khongyiang 2102008WL007788 Smt.Wansila Khongyiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8130046912 MS WANSILA KHONGYIANG ()
4 PYNURSLA MG-02-008-020-003/23
(Mawlyndun) 		2102008000NRG23180120230209430 19/01/2023 Smt.Piyolinda Khongyiang 2102008WL007788 Smt.Piyolinda Khongyiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8130046913 MRS PIYOLINDA KHONGTYIANG ()
5 PYNURSLA MG-02-008-020-003/3
(Mawlyndun) 		2102008000NRG23180120230209434 19/01/2023 Smt.Darjiling Khongtiangwar 2102008WL007788 Smt.Darjiling Khongtiangwar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8130046914 MRS DARJLING KHONGTIANGWAR ()
6 PYNURSLA MG-02-008-020-003/57
(Mawlyndun) 		2102008000NRG23180120230209461 19/01/2023 Shri Rosilan Khongyiang 2102008WL007788 Shri Rosilan Khongyiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8130046911 MR ROSILAN KHONGYIANG ()
SubTotal 12880 12880
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_190123FTO_80248 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_190123FTO_80248 State Bank of India SBIN0001729 PYNURSALA 12880

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