Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:46:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98813
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-02-008-009-001/13
(Myllat) 		2102008000NRG23210320230342956 29/03/2023 Smt.ManoMaia Khongphan 2102008WL011037 Smt.ManoMaia Khongphan 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935947 Smt.ManoMaia Khongphan ()
2 PYNURSLA MG-02-008-009-001/136
(Myllat) 		2102008000NRG23210320230342957 29/03/2023 Smt.Uphika Tyngsong 2102008WL011037 Smt.Uphika Tyngsong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935946 Smt.Uphika Tyngsong ()
3 PYNURSLA MG-02-008-009-001/23
(Myllat) 		2102008000NRG23210320230342963 29/03/2023 Smt. Syiem Mawiong 2102008WL011037 Smt. Syiem Mawiong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935948 Smt. Syiem Mawiong ()
4 PYNURSLA MG-02-008-009-001/34
(Myllat) 		2102008000NRG23210320230342965 29/03/2023 Aibanrihun Mawiong 2102008WL011037 Aibanrihun Mawiong 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935950 Aibanrihun Mawiong ()
5 PYNURSLA MG-02-008-009-001/5
(Myllat) 		2102008000NRG23210320230342966 29/03/2023 Smt.Joplin Mylliemngap 2102008WL011037 Smt.Joplin Mylliemngap 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935945 Smt.Joplin Mylliemngap ()
6 PYNURSLA MG-02-008-009-001/54
(Myllat) 		2102008000NRG23210320230342967 29/03/2023 Shri.Batulin Suting 2102008WL011037 Shri.Batulin Suting 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935949 Shri.Batulin Suting ()
SubTotal 9660 9660
7 PYNURSLA MG-02-008-009-001/107
(Myllat) 		2102008000NRG23210320230342952 29/03/2023 Shri Tainingstar khongji 2102008WL011037 Shri Tainingstar khongji 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492935944 MR TAININGSTAR KHONGJEE ()
8 PYNURSLA MG-02-008-009-001/137
(Myllat) 		2102008000NRG23210320230342958 29/03/2023 Wansuk Mawiong 2102008WL011037 Wansuk Mawiong 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492935943 MR WANSUK MAWIONG ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_290323FTO_98813 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_290323FTO_98813 State Bank of India SBIN0001729 PYNURSALA 3220

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