Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:27:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82394
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-02-008-008-001/46
(Wahlyngkhat) 		2102008000NRG23250120230225602 26/01/2023 Shri Bkhom khongsit 2102008WL008321 Shri Bkhom khongsit 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261705961 Shri Bkhom khongsit ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-008-001/11
(Wahlyngkhat) 		2102008000NRG23250120230225601 26/01/2023 Smt Et Khonglam 2102008WL008321 Smt Et Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261705959 MRS ET KHONGLAM ()
3 PYNURSLA MG-02-008-008-001/48
(Wahlyngkhat) 		2102008000NRG23250120230225603 26/01/2023 Shri Bnem Khonglam 2102008WL008321 Shri Bnem Khonglam 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261705958 MR BNEM KHONGLAM ()
4 PYNURSLA MG-02-008-008-001/61
(Wahlyngkhat) 		2102008000NRG23250120230225604 26/01/2023 Knor Buhphang 2102008WL008321 Knor Buhphang 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261705960 MRS KNOR BUHPHANG ()
SubTotal 9660 9660
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_260123FTO_82394 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_260123FTO_82394 State Bank of India SBIN0001729 PYNURSALA 9660

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