Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:31:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99601
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-02-008-016-003/362
(Urksew - Wahpathaw) 		2102008000NRG23220320230351220 30/03/2023 Smt Wanhunlang Thangkhiew 2102008WL011243 Smt Wanhunlang Thangkhiew 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492944793 Smt Wanhunlang Thangkhiew ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-016-003/337
(Urksew - Wahpathaw) 		2102008000NRG23220320230351218 30/03/2023 Youphidaris Lyngdoh 2102008WL011243 Youphidaris Lyngdoh 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492944792 MISS YOPHIDARIS LYNGDOH ()
3 PYNURSLA MG-02-008-016-003/343
(Urksew - Wahpathaw) 		2102008000NRG23220320230351219 30/03/2023 Smt Indarisha Thangkhiew 2102008WL011243 Smt Indarisha Thangkhiew 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492944791 MISS INDARISHA THANGKHIEW ()
SubTotal 5980 5980
Total 8970 8970

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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_99601 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
2 PYNURSLA MG2102008_300323FTO_99601 State Bank of India SBIN0001729 PYNURSALA 5980

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