Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:14:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98910
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-02-008-007-002/33
(Mawhiar) 		2102008000NRG23220320230344057 29/03/2023 Shri Omit Malngiang 2102008WL011062 Shri Omit Malngiang 00288 SBIN0RRMEGB 230 230 Processed 03/04/2023 0492950215 Shri Omit Malngiang ()
2 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23220320230344060 29/03/2023 Shri Pollistar Majaw 2102008WL011062 Shri Pollistar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492950216 Shri Pollistar Majaw ()
3 PYNURSLA MG-02-008-007-002/61
(Mawhiar) 		2102008000NRG23220320230344062 29/03/2023 Smt Balashisha Majaw 2102008WL011062 Smt Balashisha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492950218 Smt Balashisha Majaw ()
4 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23220320230344063 29/03/2023 Shri Skenborlang Majaw 2102008WL011062 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492950217 Shri Skenborlang Majaw ()
SubTotal 9890 9890
5 PYNURSLA MG-02-008-007-002/23
(Mawhiar) 		2102008000NRG23220320230344053 29/03/2023 Shri. Kalnor Buhphang 2102008WL011062 Shri. Kalnor Buhphang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492950212 MR KARNOR BUHPHANG ()
6 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23220320230344058 29/03/2023 Shri. Bainkon Nongsteng 2102008WL011062 Shri. Bainkon Nongsteng 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492950213 MR BAINKON NONGSTENG ()
7 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23220320230344064 29/03/2023 Shri Bakiar Sing Buhphang 2102008WL011062 Shri Bakiar Sing Buhphang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492950214 MR BAKIARSING BUHPHANG ()
SubTotal 9660 9660
Total 19550 19550

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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_98910 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
2 PYNURSLA MG2102008_290323FTO_98910 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6670
3 PYNURSLA MG2102008_290323FTO_98910 State Bank of India SBIN0001729 PYNURSALA 9660

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