Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:52:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_250323FTO_95532
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) 		2102008000NRG23180320230328254 25/03/2023 Smt Siora Nongrum 2102008WL010719 Smt Siora Nongrum 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0500714215 Smt Siora Nongrum ()
SubTotal 2300 2300
2 PYNURSLA MG-02-008-004-001/146
(Pomshutia) 		2102008000NRG23180320230328249 25/03/2023 Smt. Dibel Khongsni 2102008WL010719 Smt. Dibel Khongsni 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500714214 MRS DIBEL KHONGSNI ()
3 PYNURSLA MG-02-008-004-001/147
(Pomshutia) 		2102008000NRG23180320230328250 25/03/2023 Smt. Riper Khongsni 2102008WL010719 Smt. Riper Khongsni 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500714213 MRS RIPER KHONGSNI ()
4 PYNURSLA MG-02-008-004-001/217
(Pomshutia) 		2102008000NRG23180320230328251 25/03/2023 Smt. Shailin Khongkliam 2102008WL010719 Smt. Shailin Khongkliam 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500714211 MRS SHAILIN KHONGKLIAM ()
5 PYNURSLA MG-02-008-004-001/379
(Pomshutia) 		2102008000NRG23180320230328253 25/03/2023 Shri Lasban Lamin 2102008WL010719 Shri Lasban Lamin 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500714212 MR LASBAN LAMIN ()
6 PYNURSLA MG-02-008-004-001/59
(Pomshutia) 		2102008000NRG23180320230328255 25/03/2023 Smt. Jubilet Lyting 2102008WL010719 Smt. Jubilet Lyting 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0500714210 MRS JUBILET LYTING ()
SubTotal 11500 11500
Total 13800 13800

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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_95532 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2300
2 PYNURSLA MG2102008_250323FTO_95532 State Bank of India SBIN0009948 POMSHUTIA 11500

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