Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:00:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240123FTO_81477
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-02-008-011-003/35
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216738 24/01/2023 Iulida Suting 2102008WL008058 Iulida Suting 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258997715 MRS IULIDA SUTING ()
2 PYNURSLA MG-02-008-011-003/5
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216739 24/01/2023 Smt Nerial Mawiong 2102008WL008058 Smt Nerial Mawiong 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258997714 MRS NERIAL MAWIONG ()
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_81477 State Bank of India SBIN0001729 PYNURSALA 6440

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