Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:28:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240822FTO_33450
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-02-008-015-003/114
(Dong Pynursla) 		2102008000NRG23240820220034310 24/08/2022 Smt Shonsibon Khongstia 2102008WL001669 Smt Shonsibon Khongstia 00288 SBIN0RRMEGB 3220 3220 Processed 30/08/2022 4279274503 Smt Shonsibon Khongstia ()
2 PYNURSLA MG-02-008-015-003/284
(Dong Pynursla) 		2102008000NRG23240820220034315 24/08/2022 Shri Gowin Khongwet 2102008WL001669 Shri Gowin Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 30/08/2022 4279274504 Shri Gowin Khongwet ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-015-003/141
(Dong Pynursla) 		2102008000NRG23240820220034311 24/08/2022 Mr Dapbor Khongdup 2102008WL001669 Mr Dapbor Khongdup 00415 SBIN0001729 3220 3220 Processed 30/08/2022 4279274506 MR DAP BOR KHONGDUP ()
4 PYNURSLA MG-02-008-015-003/303
(Dong Pynursla) 		2102008000NRG23240820220034316 24/08/2022 Smti Ostina Nongrum 2102008WL001669 Smti Ostina Nongrum 00415 SBIN0001729 1150 1150 Processed 30/08/2022 4279274505 MRS OSTINA NONGRUM ()
5 PYNURSLA MG-02-008-015-003/318
(Dong Pynursla) 		2102008000NRG23240820220034317 24/08/2022 Smti Wanrilang Khongthaw 2102008WL001669 Smti Wanrilang Khongthaw 00415 SBIN0001729 3220 3220 Processed 30/08/2022 4279274502 MRS WANRILANG KHONGTHAW ()
6 PYNURSLA MG-02-008-015-003/321
(Dong Pynursla) 		2102008000NRG23240820220034318 24/08/2022 Borningstar Kharshandi 2102008WL001669 Borningstar Kharshandi 00415 SBIN0001729 3220 3220 Processed 30/08/2022 4279274501 MR BORNINGSTAR KHARSHANDI ()
SubTotal 10810 10810
Total 17250 17250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_240822FTO_33450 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_240822FTO_33450 State Bank of India SBIN0001729 PYNURSALA 10810

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