Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:43:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95209
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-02-008-004-001/388
(Pomshutia) 		2102008000NRG23180320230326716 25/03/2023 Smt Siora Nongrum 2102008WL010704 Smt Siora Nongrum 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500638886 Smt Siora Nongrum ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-004-001/146
(Pomshutia) 		2102008000NRG23180320230326710 25/03/2023 Smt. Dibel Khongsni 2102008WL010704 Smt. Dibel Khongsni 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500638885 MRS DIBEL KHONGSNI ()
3 PYNURSLA MG-02-008-004-001/147
(Pomshutia) 		2102008000NRG23180320230326711 25/03/2023 Smt. Riper Khongsni 2102008WL010704 Smt. Riper Khongsni 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500638884 MRS RIPER KHONGSNI ()
4 PYNURSLA MG-02-008-004-001/217
(Pomshutia) 		2102008000NRG23180320230326712 25/03/2023 Smt. Shailin Khongkliam 2102008WL010704 Smt. Shailin Khongkliam 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500638882 MRS SHAILIN KHONGKLIAM ()
5 PYNURSLA MG-02-008-004-001/379
(Pomshutia) 		2102008000NRG23180320230326715 25/03/2023 Shri Lasban Lamin 2102008WL010704 Shri Lasban Lamin 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500638883 MR LASBAN LAMIN ()
6 PYNURSLA MG-02-008-004-001/59
(Pomshutia) 		2102008000NRG23180320230326717 25/03/2023 Smt. Jubilet Lyting 2102008WL010704 Smt. Jubilet Lyting 00415 SBIN0009948 3220 3220 Processed 03/04/2023 0500638881 MRS JUBILET LYTING ()
SubTotal 16100 16100
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_250323FTO_95209 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_250323FTO_95209 State Bank of India SBIN0009948 POMSHUTIA 16100

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