Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_220822FTO_32854
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-02-008-006-002/34
(Pomlum) 		2102008000NRG23220820220031375 22/08/2022 Smt. Biangti Tymphai 2102008WL001580 Smt. Biangti Tymphai 00288 SBIN0RRMEGB 2530 2530 Processed 27/08/2022 4231704759 Smt. Biangti Tymphai ()
2 PYNURSLA MG-02-008-006-002/69
(Pomlum) 		2102008000NRG23220820220031413 22/08/2022 Snolin Tyngsong 2102008WL001580 Snolin Tyngsong 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4231704757 Snolin Tyngsong ()
3 PYNURSLA MG-02-008-006-002/70
(Pomlum) 		2102008000NRG23220820220031415 22/08/2022 Smt Pynhunlang Khongwet 2102008WL001580 Smt Pynhunlang Khongwet 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4231704761 Smt Pynhunlang Khongwet ()
4 PYNURSLA MG-02-008-006-002/71
(Pomlum) 		2102008000NRG23220820220031416 22/08/2022 Smt Dellisha Khongwir 2102008WL001580 Smt Dellisha Khongwir 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4231704760 Smt Dellisha Khongwir ()
5 PYNURSLA MG-02-008-006-002/72
(Pomlum) 		2102008000NRG23220820220031417 22/08/2022 Smt Latsibon Buhphang 2102008WL001580 Smt Latsibon Buhphang 00288 SBIN0RRMEGB 2760 2760 Processed 27/08/2022 4231704758 Smt Latsibon Buhphang ()
SubTotal 13570 13570
6 PYNURSLA MG-02-008-006-002/44
(Pomlum) 		2102008000NRG23220820220031386 22/08/2022 Shri. Phrastar Lyngdoh 2102008WL001580 Shri. Phrastar Lyngdoh 00415 SBIN0001729 2530 2530 Processed 27/08/2022 4231704762 MR PHASTAR LYNGDOH ()
SubTotal 2530 2530
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_220822FTO_32854 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 8280
2 PYNURSLA MG2102008_220822FTO_32854 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5290
3 PYNURSLA MG2102008_220822FTO_32854 State Bank of India SBIN0001729 PYNURSALA 2530

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