Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:02:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99158
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-02-008-019-002/125
(Pyrnai) 		2102008000NRG23220320230348209 30/03/2023 Banisha Buhphang 2102008WL011179 Banisha Buhphang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492947699 Banisha Buhphang ()
2 PYNURSLA MG-02-008-019-002/246
(Pyrnai) 		2102008000NRG23220320230348213 30/03/2023 Shrak Khongtiang 2102008WL011179 Shrak Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492947700 Shrak Khongtiang ()
3 PYNURSLA MG-02-008-019-002/330
(Pyrnai) 		2102008000NRG23220320230348214 30/03/2023 Ailis Khongsdir 2102008WL011179 Ailis Khongsdir 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492947701 Ailis Khongsdir ()
4 PYNURSLA MG-02-008-019-002/343
(Pyrnai) 		2102008000NRG23220320230348215 30/03/2023 Smt.Meldi Khongkrom 2102008WL011179 Smt.Meldi Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492947702 Smt.Meldi Khongkrom ()
5 PYNURSLA MG-02-008-019-002/52
(Pyrnai) 		2102008000NRG23220320230348217 30/03/2023 Baiarlin Khongkrom 2102008WL011179 Baiarlin Khongkrom 00288 SBIN0RRMEGB 3220 3220 Processed 03/04/2023 0492947698 Baiarlin Khongkrom ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-019-002/156
(Pyrnai) 		2102008000NRG23220320230348210 30/03/2023 Orning Buhphang 2102008WL011179 Orning Buhphang 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492947696 MR ORNING BUHPHANG ()
7 PYNURSLA MG-02-008-019-002/191
(Pyrnai) 		2102008000NRG23220320230348211 30/03/2023 Rophi Khongkrom 2102008WL011179 Rophi Khongkrom 00415 SBIN0001729 3220 3220 Processed 03/04/2023 0492947697 MS ROPHI KHONGKROM ()
SubTotal 6440 6440
Total 22540 22540

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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_99158 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
2 PYNURSLA MG2102008_300323FTO_99158 State Bank of India SBIN0001729 PYNURSALA 6440

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