Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:31:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210622FTO_12226
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-02-008-019-001/105
(Pyrnai) 		2102008000NRG23210620220005767 21/06/2022 Shri Lang Buhtep 2102008WL000446 Shri Lang Buhtep 00415 SBIN0001729 1380 1380 Processed 25/06/2022 2485772108 MR LANG BUHTEP ()
2 PYNURSLA MG-02-008-019-001/48
(Pyrnai) 		2102008000NRG23210620220005772 21/06/2022 Smt Shima Khongsdir 2102008WL000446 Smt Shima Khongsdir 00415 SBIN0001729 1380 1380 Processed 25/06/2022 2485772109 MRS SHIMA KHONGSDIR ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_210622FTO_12226 State Bank of India SBIN0001729 PYNURSALA 2760

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