Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:14:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_200323FTO_91440
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-02-008-008-001/14
(Wahlyngkhat) 		2102008000NRG23180320230319710 20/03/2023 Shri Ston Khonglam 2102008WL010579 Shri Ston Khonglam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500639119 Shri Ston Khonglam ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-008-001/41
(Wahlyngkhat) 		2102008000NRG23180320230319711 20/03/2023 Smt Bija Khonglam 2102008WL010579 Smt Bija Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639117 MRS BIJA KHONGLAM ()
3 PYNURSLA MG-02-008-008-001/48
(Wahlyngkhat) 		2102008000NRG23180320230319712 20/03/2023 Shri Bnem Khonglam 2102008WL010579 Shri Bnem Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639116 MR BNEM KHONGLAM ()
4 PYNURSLA MG-02-008-008-001/61
(Wahlyngkhat) 		2102008000NRG23180320230319713 20/03/2023 Knor Buhphang 2102008WL010579 Knor Buhphang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500639118 MRS KNOR BUHPHANG ()
SubTotal 8970 8970
Total 11960 11960

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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_91440 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
2 PYNURSLA MG2102008_200323FTO_91440 State Bank of India SBIN0001729 PYNURSALA 8970

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