Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:48:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250123FTO_81882
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-02-008-011-002/15
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218559 25/01/2023 Smt Wanbandarilin Mawiong 2102008WL008118 Smt Wanbandarilin Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258992864 Smt Wanbandarilin Mawiong ()
2 PYNURSLA MG-02-008-011-002/68
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218563 25/01/2023 Smt Rolian Khonglah 2102008WL008118 Smt Rolian Khonglah 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8258992863 Smt Rolian Khonglah ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-011-002/30
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218560 25/01/2023 Smt Erimon Khongkiang 2102008WL008118 Smt Erimon Khongkiang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258992860 MRS ERIMON KHONGKIANG ()
4 PYNURSLA MG-02-008-011-002/34
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218561 25/01/2023 Smt Phidamelin Kharwanlang 2102008WL008118 Smt Phidamelin Kharwanlang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258992861 MS PHIDAMELIN KHARWANLANG ()
5 PYNURSLA MG-02-008-011-002/39
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218562 25/01/2023 Smt Dulibon Diengdoh 2102008WL008118 Smt Dulibon Diengdoh 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258992859 MRS DULIBON DIENGDOH ()
6 PYNURSLA MG-02-008-011-002/82
(Mawpran Nonglyndiang) 		2102008000NRG23240120230218564 25/01/2023 Smt Deitilang Khongmawloh 2102008WL008118 Smt Deitilang Khongmawloh 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8258992862 MS DEITILANG KHONGMAWLOH ()
SubTotal 12880 12880
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_250123FTO_81882 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_250123FTO_81882 State Bank of India SBIN0001729 PYNURSALA 12880

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