Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:59:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240323FTO_94238
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-02-008-022-002/102
(Wahkdait) 		2102008000NRG23180320230323755 24/03/2023 Shri.June Suting 2102008WL010658 Shri.June Suting 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0500709623 Shri.June Suting ()
SubTotal 2070 2070
2 PYNURSLA MG-02-008-022-002/113
(Wahkdait) 		2102008000NRG23180320230323765 24/03/2023 Shri.Jobin Rynjah 2102008WL010658 Shri.Jobin Rynjah 00415 SBIN0009948 2070 2070 Processed 03/04/2023 0500709622 MISS ARTIJINGKYRMEN TARIANG ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240323FTO_94238 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2070
2 PYNURSLA MG2102008_240323FTO_94238 State Bank of India SBIN0009948 POMSHUTIA 2070

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