Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:26:41 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100309
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) 		2102008000NRG23230320230353450 30/03/2023 Shri Barnabas Khongliar 2102008WL011284 Shri Barnabas Khongliar 00288 SBIN0RRMEGB 1610 1610 Processed 03/04/2023 0492935953 Shri Barnabas Khongliar ()
2 PYNURSLA MG-02-008-021-004/78
(Umniuh Tmar) 		2102008000NRG23230320230353514 30/03/2023 Smt Daplin Lapang 2102008WL011284 Smt Daplin Lapang 00288 SBIN0RRMEGB 920 920 Processed 03/04/2023 0492935954 Smt Daplin Lapang ()
SubTotal 2530 2530
3 PYNURSLA MG-02-008-021-004/104
(Umniuh Tmar) 		2102008000NRG23230320230353452 30/03/2023 Shri Badon Diengdoh 2102008WL011284 Shri Badon Diengdoh 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492935952 MR BADON DIENGDOH ()
4 PYNURSLA MG-02-008-021-004/23
(Umniuh Tmar) 		2102008000NRG23230320230353465 30/03/2023 Smt Queenlady Subon 2102008WL011284 Smt Queenlady Subon 00415 SBIN0001729 1610 1610 Processed 03/04/2023 0492935951 MISS QUEEN LADY SUBON ()
SubTotal 3220 3220
Total 5750 5750

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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_100309 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2530
2 PYNURSLA MG2102008_300323FTO_100309 State Bank of India SBIN0001729 PYNURSALA 3220

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