Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:04:05 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240123FTO_81483
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-02-008-011-003/23
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216895 24/01/2023 Smt Simora Khongwar 2102008WL008061 Smt Simora Khongwar 00415 SBIN0001729 690 690 Processed 31/01/2023 8258995342 MRS SIMORA KHONGWAR ()
2 PYNURSLA MG-02-008-011-003/69
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216896 24/01/2023 Smt Lokhimai Nongrum 2102008WL008061 Smt Lokhimai Nongrum 00415 SBIN0001729 690 690 Processed 31/01/2023 8258995340 MRS LOKHIMAI NONGRUM ()
3 PYNURSLA MG-02-008-011-003/90
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216897 24/01/2023 Smt.Warlin Nongrum 2102008WL008061 Smt.Warlin Nongrum 00415 SBIN0001729 690 690 Processed 31/01/2023 8258995339 MS WARLIN NONGRUM ()
4 PYNURSLA MG-02-008-011-003/91
(Mawpran Nonglyndiang) 		2102008000NRG23240120230216898 24/01/2023 Smt.Klurmon Khongbuh 2102008WL008061 Smt.Klurmon Khongbuh 00415 SBIN0001729 690 690 Processed 31/01/2023 8258995341 MRS KLURMON KHONGBUH ()
SubTotal 2760 2760
Total 2760 2760

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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_81483 State Bank of India SBIN0001729 PYNURSALA 2760

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