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

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260323FTO_95946
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-02-008-021-004/102
(Umniuh Tmar) 		2102008000NRG23200320230330507 26/03/2023 Shri Barnabas Khongliar 2102008WL010765 Shri Barnabas Khongliar 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0500719268 Shri Barnabas Khongliar ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-021-004/23
(Umniuh Tmar) 		2102008000NRG23200320230330521 26/03/2023 Smt Queenlady Subon 2102008WL010765 Smt Queenlady Subon 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0500719269 MISS QUEEN LADY SUBON ()
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_260323FTO_95946 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
2 PYNURSLA MG2102008_260323FTO_95946 State Bank of India SBIN0001729 PYNURSALA 3220

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