Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:42:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90400
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-02-008-019-005/59
(Pyrnai) 		2102008000NRG23170320230317776 19/03/2023 Shri.Pynshai Khongsdam 2102008WL010534 Shri.Pynshai Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306965458 Shri.Pynshai Khongsdam ()
2 PYNURSLA MG-02-008-019-005/95
(Pyrnai) 		2102008000NRG23170320230317782 19/03/2023 Smt.Pdang Dkhar 2102008WL010534 Smt.Pdang Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0306965459 Smt.Pdang Dkhar ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-019-005/29
(Pyrnai) 		2102008000NRG23170320230317773 19/03/2023 Mr.Phul Khongsdir 2102008WL010534 Mr.Phul Khongsdir 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306965457 MR PHULL KHONGSDIR ()
4 PYNURSLA MG-02-008-019-005/58
(Pyrnai) 		2102008000NRG23170320230317775 19/03/2023 Smt.Sban Buhtep 2102008WL010534 Smt.Sban Buhtep 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306965456 MRS SBAN BUHTEP ()
5 PYNURSLA MG-02-008-019-005/7
(Pyrnai) 		2102008000NRG23170320230317778 19/03/2023 Merial Tani 2102008WL010534 Merial Tani 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306965454 MR JET TYNSONG ()
6 PYNURSLA MG-02-008-019-005/85
(Pyrnai) 		2102008000NRG23170320230317780 19/03/2023 Smt.Eliness Khongsdir 2102008WL010534 Smt.Eliness Khongsdir 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306965455 MRS ELINES KHONGSDIR ()
SubTotal 11960 11960
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_190323FTO_90400 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
2 PYNURSLA MG2102008_190323FTO_90400 State Bank of India SBIN0001729 PYNURSALA 11960

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