Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:59:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100478
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-02-008-019-001/279
(Pyrnai) 		2102008000NRG23230320230356801 30/03/2023 Smt.Christina Khongsdir 2102008WL011383 Smt.Christina Khongsdir 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492945242 Smt.Christina Khongsdir ()
2 PYNURSLA MG-02-008-019-001/289
(Pyrnai) 		2102008000NRG23230320230356802 30/03/2023 Neh khongsdir 2102008WL011383 Neh khongsdir 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492945241 Neh khongsdir ()
SubTotal 4600 4600
3 PYNURSLA MG-02-008-019-001/303
(Pyrnai) 		2102008000NRG23230320230356806 30/03/2023 Paleisha Buhtep 2102008WL011383 Paleisha Buhtep 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492945240 MS PALEISHA BUHTEP ()
SubTotal 2300 2300
Total 6900 6900

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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_100478 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4600
2 PYNURSLA MG2102008_300323FTO_100478 State Bank of India SBIN0001729 PYNURSALA 2300

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