Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:15:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240123FTO_81471
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-02-008-011-003/37
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216735 24/01/2023 Smt Ribhalang Suting 2102008WL008057 Smt Ribhalang Suting 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258995344 MRS RIBHALANG SUTING ()
2 PYNURSLA MG-02-008-011-003/71
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216737 24/01/2023 Shri Shanborlang Khongwar 2102008WL008057 Shri Shanborlang Khongwar 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258995343 MR SHANBORLANG KHONGWAR ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240123FTO_81471 State Bank of India SBIN0001729 PYNURSALA 6440

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