Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:12:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210622FTO_12231
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-02-008-020-003/16
(Mawlyndun) 		2102008000NRG23210620220005626 21/06/2022 Smt.Wansila Khongyiang 2102008WL000440 Smt.Wansila Khongyiang 00415 SBIN0001729 1150 1150 Processed 25/06/2022 2487694928 MS WANSILA KHONGYIANG ()
2 PYNURSLA MG-02-008-020-003/58
(Mawlyndun) 		2102008000NRG23210620220005640 21/06/2022 Smt Iulinda Khongtiang 2102008WL000440 Smt Iulinda Khongtiang 00415 SBIN0001729 920 920 Processed 25/06/2022 2487694929 MISS IULINDA KHONGTIANG ()
SubTotal 2070 2070
Total 2070 2070

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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_12231 State Bank of India SBIN0001729 PYNURSALA 2070

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