Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:02:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98827
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-02-008-022-005/106
(Wahkdait) 		2102008000NRG23210320230343031 29/03/2023 Shri.Siltrim Lyngshiang 2102008WL011039 Shri.Siltrim Lyngshiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492946636 Shri.Siltrim Lyngshiang ()
2 PYNURSLA MG-02-008-022-005/112
(Wahkdait) 		2102008000NRG23210320230343034 29/03/2023 Smt.Ridahun Suting 2102008WL011039 Smt.Ridahun Suting 00288 SBIN0RRMEGB 1610 1610 Rejected 03/04/2023 0492946635 No Such Account
SubTotal 4370 4370
Total 4370 4370

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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_98827 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4370

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