Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:34:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_261222FTO_74868
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-02-008-010-004/73
(Madan Shatsngi) 		2102008000NRG23261220220172334 26/12/2022 Shri.Stanly Khongstid 2102008WL006774 Shri.Stanly Khongstid 00288 SBIN0RRMEGB 1840 1840 Processed 24/01/2023 8134377385 Shri.Stanly Khongstid ()
2 PYNURSLA MG-02-008-010-004/82
(Madan Shatsngi) 		2102008000NRG23261220220172336 26/12/2022 Bapyntngen Dkhar 2102008WL006774 Bapyntngen Dkhar 00288 SBIN0RRMEGB 230 230 Processed 24/01/2023 8134377384 Bapyntngen Dkhar ()
3 PYNURSLA MG-02-008-010-004/88
(Madan Shatsngi) 		2102008000NRG23261220220172337 26/12/2022 Empar Khongjee 2102008WL006774 Empar Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134377383 Empar Khongjee ()
SubTotal 5290 5290
4 PYNURSLA MG-02-008-010-004/67
(Madan Shatsngi) 		2102008000NRG23261220220172333 26/12/2022 Iriland Khongstid 2102008WL006774 Iriland Khongstid 00415 SBIN0001729 1150 1150 Processed 24/01/2023 8134377386 MRS IRILAND KHONGSTID ()
SubTotal 1150 1150
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_261222FTO_74868 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5290
2 PYNURSLA MG2102008_261222FTO_74868 State Bank of India SBIN0001729 PYNURSALA 1150

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