Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:50:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_291122FTO_64484
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-02-008-021-004/102
(Umniuh Tmar) 		2102008000NRG23291120220113950 29/11/2022 Shri Barnabas Khongliar 2102008WL004829 Shri Barnabas Khongliar 00288 SBIN0RRMEGB 1380 1380 Processed 09/12/2022 7027531382 Shri Barnabas Khongliar ()
2 PYNURSLA MG-02-008-021-004/78
(Umniuh Tmar) 		2102008000NRG23291120220114021 29/11/2022 Smt Daplin Lapang 2102008WL004829 Smt Daplin Lapang 00288 SBIN0RRMEGB 1150 1150 Processed 09/12/2022 7027531383 Smt Daplin Lapang ()
SubTotal 2530 2530
3 PYNURSLA MG-02-008-021-004/104
(Umniuh Tmar) 		2102008000NRG23291120220113952 29/11/2022 Shri Badon Diengdoh 2102008WL004829 Shri Badon Diengdoh 00415 SBIN0001729 1380 1380 Processed 09/12/2022 7027531381 MR BADON DIENGDOH ()
4 PYNURSLA MG-02-008-021-004/23
(Umniuh Tmar) 		2102008000NRG23291120220113967 29/11/2022 Smt Queenlady Subon 2102008WL004829 Smt Queenlady Subon 00415 SBIN0001729 1380 1380 Processed 09/12/2022 7027531380 MISS QUEEN LADY SUBON ()
SubTotal 2760 2760
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_291122FTO_64484 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2530
2 PYNURSLA MG2102008_291122FTO_64484 State Bank of India SBIN0001729 PYNURSALA 2760

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