Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:35:27 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74176
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-02-008-011-002/15
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166155 23/12/2022 Smt Wanbandarilin Mawiong 2102008WL006611 Smt Wanbandarilin Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134084093 Smt Wanbandarilin Mawiong ()
2 PYNURSLA MG-02-008-011-002/68
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166159 23/12/2022 Smt Rolian Khonglah 2102008WL006611 Smt Rolian Khonglah 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134084092 Smt Rolian Khonglah ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-011-002/30
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166156 23/12/2022 Smt Erimon Khongkiang 2102008WL006611 Smt Erimon Khongkiang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134084089 MRS ERIMON KHONGKIANG ()
4 PYNURSLA MG-02-008-011-002/34
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166157 23/12/2022 Smt Phidamelin Kharwanlang 2102008WL006611 Smt Phidamelin Kharwanlang 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134084090 MS PHIDAMELIN KHARWANLANG ()
5 PYNURSLA MG-02-008-011-002/39
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166158 23/12/2022 Smt Dulibon Diengdoh 2102008WL006611 Smt Dulibon Diengdoh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134084088 MRS DULIBON DIENGDOH ()
6 PYNURSLA MG-02-008-011-002/82
(Mawpran Nonglyndiang) 		2102008000NRG23231220220166160 23/12/2022 Smt Deitilang Khongmawloh 2102008WL006611 Smt Deitilang Khongmawloh 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134084091 MS DEITILANG KHONGMAWLOH ()
SubTotal 12880 12880
Total 19320 19320

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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_74176 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_231222FTO_74176 State Bank of India SBIN0001729 PYNURSALA 12880

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