Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:43:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82410
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-02-008-019-006/45
(Pyrnai) 		2102008000NRG23250120230225426 26/01/2023 Dakhraw Mawpat 2102008WL008314 Dakhraw Mawpat 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707491 MR DAKHRAWKUPAR MAWPAT ()
2 PYNURSLA MG-02-008-019-006/49
(Pyrnai) 		2102008000NRG23250120230225430 26/01/2023 Smt.Bena Khongsdir 2102008WL008314 Smt.Bena Khongsdir 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707494 MRS BENA KHONGSDIR ()
3 PYNURSLA MG-02-008-019-006/55
(Pyrnai) 		2102008000NRG23250120230225439 26/01/2023 Konsingh Khongsdam 2102008WL008314 Konsingh Khongsdam 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707490 MR KONSING KHONGSDAM ()
4 PYNURSLA MG-02-008-019-006/55
(Pyrnai) 		2102008000NRG23250120230225438 26/01/2023 Smt.Kjeng Tynsong 2102008WL008314 Smt.Kjeng Tynsong 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707492 MRS KJENG TYNSONG ()
5 PYNURSLA MG-02-008-019-006/62
(Pyrnai) 		2102008000NRG23250120230225448 26/01/2023 Thrang Tangsong 2102008WL008314 Thrang Tangsong 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707489 MR THRANG TANGSONG ()
6 PYNURSLA MG-02-008-019-006/68
(Pyrnai) 		2102008000NRG23250120230225457 26/01/2023 Smt.Peh Khongji 2102008WL008314 Smt.Peh Khongji 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707493 MRS PEH KHONGJI ()
7 PYNURSLA MG-02-008-019-006/82
(Pyrnai) 		2102008000NRG23250120230225471 26/01/2023 Shri.Lamkhraw Khongim 2102008WL008314 Shri.Lamkhraw Khongim 00415 SBIN0001729 2760 2760 Processed 31/01/2023 8261707488 MR LAMKHRAW KHONGIM ()
SubTotal 19320 19320
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_260123FTO_82410 State Bank of India SBIN0001729 PYNURSALA 19320

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