Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:58:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90458
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-02-008-014-001/77
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318361 19/03/2023 Smt.Sylvia Kshiar 2102008WL010546 Smt.Sylvia Kshiar 00415 SBIN0001589 3220 3220 Processed 03/04/2023 0498424591 MS SYLVIA KSHIAR ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-014-001/33
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318327 19/03/2023 Smt. Beronika Nongbri 2102008WL010546 Smt. Beronika Nongbri 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0498424592 MRS BERONIKA NONGBRI ()
3 PYNURSLA MG-02-008-014-001/76
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318360 19/03/2023 Shri.Dolingstar Kshiar 2102008WL010546 Shri.Dolingstar Kshiar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0498424594 MR DONINGSTAR KSHIAR ()
4 PYNURSLA MG-02-008-014-001/78
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318362 19/03/2023 Shri. Bresland Mawrie 2102008WL010546 Shri. Bresland Mawrie 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0498424593 MR BRESLAND MAWRIE ()
5 PYNURSLA MG-02-008-014-001/9
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318363 19/03/2023 Smt. Phibanlak Khongwet 2102008WL010546 Smt. Phibanlak Khongwet 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0498424595 MS PHIBANLAK KHONGWET ()
SubTotal 12880 12880
6 PYNURSLA MG-02-008-014-001/38
(Iewduh Lyngkyrdem) 		2102008000NRG23170320230318331 19/03/2023 Smt.Lavinia Kshiar 2102008WL010546 Smt.Lavinia Kshiar 00415 SBIN0013379 3220 3220 Processed 03/04/2023 0498424596 MISS LAVINIA KSHIAR ()
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_190323FTO_90458 State Bank of India SBIN0001589 BURRA BAZAR 3220
2 PYNURSLA MG2102008_190323FTO_90458 State Bank of India SBIN0001729 PYNURSALA 12880
3 PYNURSLA MG2102008_190323FTO_90458 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

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