Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83167
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-02-008-010-003/10
(Madan Shatsngi) 		2102008000NRG23300120230230222 30/01/2023 Shri Bishan Khongsya 2102008WL0008455 Shri Bishan Khongsya 00415 SBIN0001729 2760 2760 Rejected 01/02/2023 8313205086 No Such Account
2 PYNURSLA MG-02-008-010-003/10
(Madan Shatsngi) 		2102008000NRG23300120230230223 30/01/2023 Shri Bishan Khongsya 2102008WL0008455 Shri Bishan Khongsya 00415 SBIN0001729 3220 3220 Rejected 01/02/2023 8313205085 No Such Account
3 PYNURSLA MG-02-008-010-003/10
(Madan Shatsngi) 		2102008000NRG23300120230230221 30/01/2023 Shri Bishan Khongsya 2102008WL0008455 Shri Bishan Khongsya 00415 SBIN0001729 3220 3220 Rejected 01/02/2023 8313205087 No Such Account
4 PYNURSLA MG-02-008-010-003/76
(Madan Shatsngi) 		2102008000NRG23300120230230224 30/01/2023 Ehboklang Pyngrope 2102008WL0008455 Ehboklang Pyngrope 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8313205084 MR EHBOKLANG PYNGROPE ()
5 PYNURSLA MG-02-008-010-003/76
(Madan Shatsngi) 		2102008000NRG23300120230230225 30/01/2023 Ehboklang Pyngrope 2102008WL0008455 Ehboklang Pyngrope 00415 SBIN0001729 230 230 Processed 01/02/2023 8313205083 MR EHBOKLANG PYNGROPE ()
6 PYNURSLA MG-02-008-010-003/76
(Madan Shatsngi) 		2102008000NRG23300120230230226 30/01/2023 Ehboklang Pyngrope 2102008WL0008455 Ehboklang Pyngrope 00415 SBIN0001729 2760 2760 Processed 01/02/2023 8313205082 MR EHBOKLANG PYNGROPE ()
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300123FTO_83167 State Bank of India SBIN0001729 PYNURSALA 15410

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