Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:18:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99274
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-02-008-016-001/159
(Urksew - Wahpathaw) 		2102008000NRG23220320230349808 30/03/2023 Shri Donbok Marbaniang 2102008WL011216 Shri Donbok Marbaniang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492938726 Shri Donbok Marbaniang ()
2 PYNURSLA MG-02-008-016-001/194
(Urksew - Wahpathaw) 		2102008000NRG23220320230349810 30/03/2023 Shri Emborjingsuk Khongsdam 2102008WL011216 Shri Emborjingsuk Khongsdam 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492938725 Shri Emborjingsuk Khongsdam ()
3 PYNURSLA MG-02-008-016-001/199
(Urksew - Wahpathaw) 		2102008000NRG23220320230349811 30/03/2023 Shri Blan Marwein 2102008WL011216 Shri Blan Marwein 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492938728 Shri Blan Marwein ()
4 PYNURSLA MG-02-008-016-001/7
(Urksew - Wahpathaw) 		2102008000NRG23220320230349815 30/03/2023 Shri Kuparmon Khongthohrem 2102008WL011216 Shri Kuparmon Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492938727 Shri Kuparmon Khongthohrem ()
SubTotal 11960 11960
Total 11960 11960

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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_99274 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11960

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