Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:56:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99131
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-02-008-011-002/15
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346944 30/03/2023 Smt Wanbandarilin Mawiong 2102008WL011164 Smt Wanbandarilin Mawiong 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492939544 Smt Wanbandarilin Mawiong ()
2 PYNURSLA MG-02-008-011-002/68
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346948 30/03/2023 Smt Rolian Khonglah 2102008WL011164 Smt Rolian Khonglah 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492939543 Smt Rolian Khonglah ()
SubTotal 4600 4600
3 PYNURSLA MG-02-008-011-002/30
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346945 30/03/2023 Smt Erimon Khongkiang 2102008WL011164 Smt Erimon Khongkiang 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492939540 MRS ERIMON KHONGKIANG ()
4 PYNURSLA MG-02-008-011-002/34
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346946 30/03/2023 Smt Phidamelin Kharwanlang 2102008WL011164 Smt Phidamelin Kharwanlang 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492939541 MS PHIDAMELIN KHARWANLANG ()
5 PYNURSLA MG-02-008-011-002/39
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346947 30/03/2023 Smt Dulibon Diengdoh 2102008WL011164 Smt Dulibon Diengdoh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492939539 MRS DULIBON DIENGDOH ()
6 PYNURSLA MG-02-008-011-002/82
(Mawpran Nonglyndiang) 		2102008000NRG23220320230346949 30/03/2023 Smt Deitilang Khongmawloh 2102008WL011164 Smt Deitilang Khongmawloh 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492939542 MS DEITILANG KHONGMAWLOH ()
SubTotal 9200 9200
Total 13800 13800

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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_99131 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 4600
2 PYNURSLA MG2102008_300323FTO_99131 State Bank of India SBIN0001729 PYNURSALA 9200

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