Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:31:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200323FTO_90941
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) 		2102008000NRG23170320230318411 20/03/2023 Smt.Riiarlin Khongtiang 2102008WL010547 Smt.Riiarlin Khongtiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0498424912 Smt.Riiarlin Khongtiang ()
2 PYNURSLA MG-02-008-020-003/60
(Mawlyndun) 		2102008000NRG23170320230318413 20/03/2023 Shri.Kyrshanskhem Khongyiang 2102008WL010547 Shri.Kyrshanskhem Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0498424913 Shri.Kyrshanskhem Khongyiang ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-020-003/16
(Mawlyndun) 		2102008000NRG23170320230318371 20/03/2023 Smt.Wansila Khongyiang 2102008WL010547 Smt.Wansila Khongyiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0498424909 MS WANSILA KHONGYIANG ()
4 PYNURSLA MG-02-008-020-003/23
(Mawlyndun) 		2102008000NRG23170320230318378 20/03/2023 Smt.Piyolinda Khongyiang 2102008WL010547 Smt.Piyolinda Khongyiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0498424910 MRS PIYOLINDA KHONGTYIANG ()
5 PYNURSLA MG-02-008-020-003/3
(Mawlyndun) 		2102008000NRG23170320230318382 20/03/2023 Smt.Darjiling Khongtiangwar 2102008WL010547 Smt.Darjiling Khongtiangwar 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0498424908 MRS DARJLING KHONGTIANGWAR ()
6 PYNURSLA MG-02-008-020-003/57
(Mawlyndun) 		2102008000NRG23170320230318409 20/03/2023 Shri Rosilan Khongyiang 2102008WL010547 Shri Rosilan Khongyiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0498424911 MR ROSILAN KHONGYIANG ()
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_200323FTO_90941 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
2 PYNURSLA MG2102008_200323FTO_90941 State Bank of India SBIN0001729 PYNURSALA 11960

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