Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:49:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82384
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-02-008-009-004/29
(Myllat) 		2102008000NRG23250120230225485 26/01/2023 Shri.Sikshonlang Konglam 2102008WL008315 Shri.Sikshonlang Konglam 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707347 Shri.Sikshonlang Konglam ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-009-004/31
(Myllat) 		2102008000NRG23250120230225488 26/01/2023 Smt.Ibapdianghun Khonglam 2102008WL008315 Smt.Ibapdianghun Khonglam 00415 SBIN0001729 3220 3220 Rejected 31/01/2023 8261707346 Account closed
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260123FTO_82384 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_260123FTO_82384 State Bank of India SBIN0001729 PYNURSALA 3220

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