Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:47:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260323FTO_95960
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-02-008-006-002/34
(Pomlum) 		2102008000NRG23200320230330698 26/03/2023 Smt. Biangti Tymphai 2102008WL010768 Smt. Biangti Tymphai 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722263 Smt. Biangti Tymphai ()
2 PYNURSLA MG-02-008-006-002/69
(Pomlum) 		2102008000NRG23200320230330736 26/03/2023 Snolin Tyngsong 2102008WL010768 Snolin Tyngsong 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722261 Snolin Tyngsong ()
3 PYNURSLA MG-02-008-006-002/70
(Pomlum) 		2102008000NRG23200320230330738 26/03/2023 Smt Pynhunlang Khongwet 2102008WL010768 Smt Pynhunlang Khongwet 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722265 Smt Pynhunlang Khongwet ()
4 PYNURSLA MG-02-008-006-002/71
(Pomlum) 		2102008000NRG23200320230330739 26/03/2023 Smt Dellisha Khongwir 2102008WL010768 Smt Dellisha Khongwir 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722264 Smt Dellisha Khongwir ()
5 PYNURSLA MG-02-008-006-002/72
(Pomlum) 		2102008000NRG23200320230330740 26/03/2023 Smt Latsibon Buhphang 2102008WL010768 Smt Latsibon Buhphang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0500722262 Smt Latsibon Buhphang ()
SubTotal 14950 14950
6 PYNURSLA MG-02-008-006-002/57
(Pomlum) 		2102008000NRG23200320230330723 26/03/2023 Smt Merikmenlin Marbaniang 2102008WL010768 Smt Merikmenlin Marbaniang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0500722260 MS MERIKMENLIN MARBANIANG ()
SubTotal 2990 2990
Total 17940 17940

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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_95960 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 8970
2 PYNURSLA MG2102008_260323FTO_95960 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980
3 PYNURSLA MG2102008_260323FTO_95960 State Bank of India SBIN0001729 PYNURSALA 2990

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