Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:35:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99121
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-02-008-015-002/27
(Dong Pynursla) 		2102008000NRG23220320230346665 30/03/2023 smt Balarisha Lapasam 2102008WL011158 smt Balarisha Lapasam 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944839 smt Balarisha Lapasam ()
2 PYNURSLA MG-02-008-015-002/30
(Dong Pynursla) 		2102008000NRG23220320230346668 30/03/2023 Smt.Krilin Thabah 2102008WL011158 Smt.Krilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944840 Smt.Krilin Thabah ()
3 PYNURSLA MG-02-008-015-002/31
(Dong Pynursla) 		2102008000NRG23220320230346669 30/03/2023 Smt Rosilin Thabah 2102008WL011158 Smt Rosilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492944841 Smt Rosilin Thabah ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-015-002/22
(Dong Pynursla) 		2102008000NRG23220320230346660 30/03/2023 Smt Estida Khongtani 2102008WL011158 Smt Estida Khongtani 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944836 MRS ESTIDA KHONGTANI ()
5 PYNURSLA MG-02-008-015-002/23
(Dong Pynursla) 		2102008000NRG23220320230346661 30/03/2023 Smt Mansila Tymsen 2102008WL011158 Smt Mansila Tymsen 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944838 MRS MANSILA TYMSEN ()
6 PYNURSLA MG-02-008-015-002/24
(Dong Pynursla) 		2102008000NRG23220320230346662 30/03/2023 Smt Prina khongdup 2102008WL011158 Smt Prina khongdup 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944835 MRS PRINA KHONDUP ()
7 PYNURSLA MG-02-008-015-002/26
(Dong Pynursla) 		2102008000NRG23220320230346664 30/03/2023 Smt Narsina khongtani 2102008WL011158 Smt Narsina khongtani 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944833 MRS NARSINA KHONGTANI ()
8 PYNURSLA MG-02-008-015-002/28
(Dong Pynursla) 		2102008000NRG23220320230346666 30/03/2023 Smt Idahun lamin 2102008WL011158 Smt Idahun lamin 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944834 MRS IDAHUN LAMIN ()
9 PYNURSLA MG-02-008-015-002/29
(Dong Pynursla) 		2102008000NRG23220320230346667 30/03/2023 Smt Banisha Kshiar 2102008WL011158 Smt Banisha Kshiar 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492944837 MRS BANISHA KSHIAR ()
SubTotal 19320 19320
Total 28980 28980

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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_99121 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_300323FTO_99121 State Bank of India SBIN0001729 PYNURSALA 19320

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