Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:23:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74174
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-02-008-011-002/11
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166150 23/12/2022 Smt Shandari Shangpliang 2102008WL006610 Smt Shandari Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136038962 Smt Shandari Shangpliang ()
2 PYNURSLA MG-02-008-011-002/21
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166151 23/12/2022 Shri Rapborlang Shangpliang 2102008WL006610 Shri Rapborlang Shangpliang 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136038961 Shri Rapborlang Shangpliang ()
3 PYNURSLA MG-02-008-011-002/94
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166154 23/12/2022 Smt Phidamon Khongmawloh 2102008WL006610 Smt Phidamon Khongmawloh 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8136038960 Smt Phidamon Khongmawloh ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-011-002/10
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166149 23/12/2022 Smt Brilmai Shangpliang 2102008WL006610 Smt Brilmai Shangpliang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8136038959 MRS BRILMAI SHANGPLIANG ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_231222FTO_74174 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_231222FTO_74174 State Bank of India SBIN0001729 PYNURSALA 3220

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