Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:56:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_280323FTO_97592
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) 		2102008000NRG23200320230331549 28/03/2023 Smt. Riskhem Rynjah 2102008WL010783 Smt. Riskhem Rynjah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004312 Smt. Riskhem Rynjah ()
2 PYNURSLA MG-02-008-006-001/13
(Pomlum) 		2102008000NRG23200320230331551 28/03/2023 Smt. Phrailin Marbaniang 2102008WL010783 Smt. Phrailin Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004314 Smt. Phrailin Marbaniang ()
3 PYNURSLA MG-02-008-006-001/14
(Pomlum) 		2102008000NRG23200320230331552 28/03/2023 Smt. Krip Marbaniang 2102008WL010783 Smt. Krip Marbaniang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004313 Smt. Krip Marbaniang ()
4 PYNURSLA MG-02-008-006-001/18
(Pomlum) 		2102008000NRG23200320230331556 28/03/2023 Smt Briptina Majaw 2102008WL010783 Smt Briptina Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004311 Smt Briptina Majaw ()
5 PYNURSLA MG-02-008-006-001/5
(Pomlum) 		2102008000NRG23200320230331562 28/03/2023 Smt. Tentimon Majaw 2102008WL010783 Smt. Tentimon Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004309 Smt. Tentimon Majaw ()
6 PYNURSLA MG-02-008-006-001/8
(Pomlum) 		2102008000NRG23200320230331565 28/03/2023 Smt Banrihun Majaw 2102008WL010783 Smt Banrihun Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0493004310 Smt Banrihun Majaw ()
SubTotal 19320 19320
7 PYNURSLA MG-02-008-006-001/17
(Pomlum) 		2102008000NRG23200320230331555 28/03/2023 Shri karbinson Majaw 2102008WL010783 Shri karbinson Majaw 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0493004308 MR KARBINSON MAJAW ()
SubTotal 3220 3220
Total 22540 22540

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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_97592 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 19320
2 PYNURSLA MG2102008_280323FTO_97592 State Bank of India SBIN0001729 PYNURSALA 3220

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