Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:34:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83576
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-02-008-011-004/341
(Mawpran Nonglyndiang) 		2102008000NRG23300120230233483 30/01/2023 Cableson Kania Nongrum 2102008WL0008578 Cableson Kania Nongrum 00415 SBIN0001729 1610 1610 Processed 01/02/2023 8315442296 MR CABLESON KANIA NONGRUM ()
2 PYNURSLA MG-02-008-011-004/341
(Mawpran Nonglyndiang) 		2102008000NRG23300120230233482 30/01/2023 Cableson Kania Nongrum 2102008WL0008578 Cableson Kania Nongrum 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8315442297 MR CABLESON KANIA NONGRUM ()
SubTotal 4830 4830
Total 4830 4830

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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_83576 State Bank of India SBIN0001729 PYNURSALA 4830

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