Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:54:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100252
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-02-008-008-004/12
(Wahlyngkhat) 		2102008000NRG23230320230352917 30/03/2023 Smt. Pohriat Khongshun 2102008WL011272 Smt. Pohriat Khongshun 00415 SBIN0001729 230 230 Processed 03/04/2023 0492943925 MRS POHRIAT KHONGSHUN ()
2 PYNURSLA MG-02-008-008-004/57
(Wahlyngkhat) 		2102008000NRG23230320230352918 30/03/2023 Smt. Diwan Kharshan 2102008WL011272 Smt. Diwan Kharshan 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492943924 MRS DIWAN KHARSHAN ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_100252 State Bank of India SBIN0001729 PYNURSALA 2990

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