Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:55:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250123FTO_82098
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-02-008-013-003/291
(Nongshken) 		2102008000NRG23250120230222233 25/01/2023 Smt Wallambha Samiam 2102008WL008223 Smt Wallambha Samiam 00152 HDFC0003563 3220 3220 Processed 31/01/2023 8261699598 Smt Wallambha Samiam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-013-003/373
(Nongshken) 		2102008000NRG23250120230222234 25/01/2023 Smt Rilinta Khongjirang 2102008WL008223 Smt Rilinta Khongjirang 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261699599 Smt Rilinta Khongjirang ()
3 PYNURSLA MG-02-008-013-003/4
(Nongshken) 		2102008000NRG23250120230222235 25/01/2023 Smt Dreamland nongrum 2102008WL008223 Smt Dreamland nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261699597 Smt Dreamland nongrum ()
SubTotal 6440 6440
4 PYNURSLA MG-02-008-013-003/278
(Nongshken) 		2102008000NRG23250120230222232 25/01/2023 Smt Wandashisha Iawram 2102008WL008223 Smt Wandashisha Iawram 00415 SBIN0016575 3220 3220 Processed 31/01/2023 8261699596 MISS WANDA SHISHA IAWRAM ()
SubTotal 3220 3220
Total 12880 12880

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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_82098 HDFC Bank HDFC0003563 Pynursla 3220
2 PYNURSLA MG2102008_250123FTO_82098 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
3 PYNURSLA MG2102008_250123FTO_82098 State Bank of India SBIN0016575 NONGMYNSONG 3220

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