Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:29:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97587
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-02-008-006-001/10
(Pomlum) 		2102008000NRG23200320230331530 28/03/2023 Smt. Riskhem Rynjah 2102008WL010782 Smt. Riskhem Rynjah 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007415 Smt. Riskhem Rynjah ()
2 PYNURSLA MG-02-008-006-001/13
(Pomlum) 		2102008000NRG23200320230331532 28/03/2023 Smt. Phrailin Marbaniang 2102008WL010782 Smt. Phrailin Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007417 Smt. Phrailin Marbaniang ()
3 PYNURSLA MG-02-008-006-001/14
(Pomlum) 		2102008000NRG23200320230331533 28/03/2023 Smt. Krip Marbaniang 2102008WL010782 Smt. Krip Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007416 Smt. Krip Marbaniang ()
4 PYNURSLA MG-02-008-006-001/5
(Pomlum) 		2102008000NRG23200320230331543 28/03/2023 Smt. Tentimon Majaw 2102008WL010782 Smt. Tentimon Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007413 Smt. Tentimon Majaw ()
5 PYNURSLA MG-02-008-006-001/8
(Pomlum) 		2102008000NRG23200320230331546 28/03/2023 Smt Banrihun Majaw 2102008WL010782 Smt Banrihun Majaw 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0493007414 Smt Banrihun Majaw ()
SubTotal 14950 14950
6 PYNURSLA MG-02-008-006-001/17
(Pomlum) 		2102008000NRG23200320230331536 28/03/2023 Shri karbinson Majaw 2102008WL010782 Shri karbinson Majaw 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0493007412 MR KARBINSON MAJAW ()
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_280323FTO_97587 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 14950
2 PYNURSLA MG2102008_280323FTO_97587 State Bank of India SBIN0001729 PYNURSALA 2990

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