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

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95302
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-02-008-009-002/11
(Myllat) 		2102008000NRG23180320230328140 25/03/2023 Smt.Ibankmen Khonglam 2102008WL010717 Smt.Ibankmen Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719279 Smt.Ibankmen Khonglam ()
2 PYNURSLA MG-02-008-009-002/13
(Myllat) 		2102008000NRG23180320230328142 25/03/2023 Smt Risha Khongmalai 2102008WL010717 Smt Risha Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719276 Smt Risha Khongmalai ()
3 PYNURSLA MG-02-008-009-002/24
(Myllat) 		2102008000NRG23180320230328154 25/03/2023 Smti.Laribha Khongmalai 2102008WL010717 Smti.Laribha Khongmalai 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719275 Smti.Laribha Khongmalai ()
4 PYNURSLA MG-02-008-009-002/34
(Myllat) 		2102008000NRG23180320230328163 25/03/2023 Smt Peitmon Mawiong 2102008WL010717 Smt Peitmon Mawiong 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719278 Smt Peitmon Mawiong ()
5 PYNURSLA MG-02-008-009-002/37
(Myllat) 		2102008000NRG23180320230328166 25/03/2023 Smt.Jemira Khongji 2102008WL010717 Smt.Jemira Khongji 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719280 Smt.Jemira Khongji ()
6 PYNURSLA MG-02-008-009-002/49
(Myllat) 		2102008000NRG23180320230328178 25/03/2023 Shri.Lamphyrnai Khonglam 2102008WL010717 Shri.Lamphyrnai Khonglam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719277 Shri.Lamphyrnai Khonglam ()
SubTotal 19320 19320
7 PYNURSLA MG-02-008-009-002/1
(Myllat) 		2102008000NRG23180320230328138 25/03/2023 Smt.Tibet Khongstid 2102008WL010717 Smt.Tibet Khongstid 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500719272 MRS TIBET KHONGSTID ()
8 PYNURSLA MG-02-008-009-002/43
(Myllat) 		2102008000NRG23180320230328172 25/03/2023 Smt.Tngenlang Khongstid 2102008WL010717 Smt.Tngenlang Khongstid 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500719274 MRS WANKMEN KHONGSTID ()
9 PYNURSLA MG-02-008-009-002/9
(Myllat) 		2102008000NRG23180320230328188 25/03/2023 Smt Ristamon Khongstid 2102008WL010717 Smt Ristamon Khongstid 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500719273 MISS TNGENLANG KHONGSTID ()
SubTotal 9660 9660
Total 28980 28980

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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_95302 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 19320
2 PYNURSLA MG2102008_250323FTO_95302 State Bank of India SBIN0001729 PYNURSALA 9660

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