Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:47:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100378
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-02-008-019-002/22
(Pyrnai) 		2102008000NRG23230320230355645 30/03/2023 Phiem Khongngai 2102008WL011353 Phiem Khongngai 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934951 Phiem Khongngai ()
2 PYNURSLA MG-02-008-019-002/23
(Pyrnai) 		2102008000NRG23230320230355646 30/03/2023 Risar Iapngai 2102008WL011353 Risar Iapngai 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934953 Risar Iapngai ()
3 PYNURSLA MG-02-008-019-002/24
(Pyrnai) 		2102008000NRG23230320230355647 30/03/2023 Smt Kerlinda khongsdir 2102008WL011353 Smt Kerlinda khongsdir 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934952 Smt Kerlinda khongsdir ()
4 PYNURSLA MG-02-008-019-002/25
(Pyrnai) 		2102008000NRG23230320230355648 30/03/2023 Riwa Khongkrom 2102008WL011353 Riwa Khongkrom 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934950 Riwa Khongkrom ()
5 PYNURSLA MG-02-008-019-002/26
(Pyrnai) 		2102008000NRG23230320230355649 30/03/2023 You Ong Khongkrom 2102008WL011353 You Ong Khongkrom 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934946 You Ong Khongkrom ()
6 PYNURSLA MG-02-008-019-002/28
(Pyrnai) 		2102008000NRG23230320230355651 30/03/2023 wanda khongtim 2102008WL011353 wanda khongtim 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934948 wanda khongtim ()
7 PYNURSLA MG-02-008-019-002/29
(Pyrnai) 		2102008000NRG23230320230355652 30/03/2023 Smt Phrida Rangjem 2102008WL011353 Smt Phrida Rangjem 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934947 Smt Phrida Rangjem ()
8 PYNURSLA MG-02-008-019-002/30
(Pyrnai) 		2102008000NRG23230320230355653 30/03/2023 Laitmet Kyndiah 2102008WL011353 Laitmet Kyndiah 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934945 Laitmet Kyndiah ()
9 PYNURSLA MG-02-008-019-002/32
(Pyrnai) 		2102008000NRG23230320230355654 30/03/2023 Ali Khongkrom 2102008WL011353 Ali Khongkrom 00288 SBIN0RRMEGB 460 460 Processed 03/04/2023 0492934949 Ali Khongkrom ()
SubTotal 4140 4140
10 PYNURSLA MG-02-008-019-002/27
(Pyrnai) 		2102008000NRG23230320230355650 30/03/2023 Kopda Khongsdam 2102008WL011353 Kopda Khongsdam 00415 SBIN0001729 460 460 Processed 03/04/2023 0492934944 MR KOPDA KHONGSDAM ()
SubTotal 460 460
Total 4600 4600

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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_100378 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4140
2 PYNURSLA MG2102008_300323FTO_100378 State Bank of India SBIN0001729 PYNURSALA 460

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