Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:34:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99878
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-02-008-002-003/23
(Mawlynnong) 		2102008000NRG23220320230352185 30/03/2023 Shri Ksanbok Khongyiang 2102008WL011258 Shri Ksanbok Khongyiang 00288 SBIN0RRMEGB 2530 2530 Processed 03/04/2023 0492933143 Shri Ksanbok Khongyiang ()
2 PYNURSLA MG-02-008-002-003/28
(Mawlynnong) 		2102008000NRG23220320230352189 30/03/2023 Shri Bakhrawkupar Khongyiang 2102008WL011258 Shri Bakhrawkupar Khongyiang 00288 SBIN0RRMEGB 2760 2760 Processed 03/04/2023 0492933144 Shri Bakhrawkupar Khongyiang ()
3 PYNURSLA MG-02-008-002-003/29
(Mawlynnong) 		2102008000NRG23220320230352190 30/03/2023 Smt Lawanhun Khongyiang 2102008WL011258 Smt Lawanhun Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492933141 Smt Lawanhun Khongyiang ()
4 PYNURSLA MG-02-008-002-003/7
(Mawlynnong) 		2102008000NRG23220320230352194 30/03/2023 Shri Borisstar Khongyiang 2102008WL011258 Shri Borisstar Khongyiang 00288 SBIN0RRMEGB 2990 2990 Processed 03/04/2023 0492933142 Shri Borisstar Khongyiang ()
SubTotal 11270 11270
5 PYNURSLA MG-02-008-002-003/1
(Mawlynnong) 		2102008000NRG23220320230352171 30/03/2023 Shri Aiborlang Khongyiang 2102008WL011258 Shri Aiborlang Khongyiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933138 MR AIBORLANG KHONGYIANG ()
6 PYNURSLA MG-02-008-002-003/2
(Mawlynnong) 		2102008000NRG23220320230352181 30/03/2023 Smt Thiarmon Khongyiang 2102008WL011258 Smt Thiarmon Khongyiang 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492933137 MRS THIARMON KHONGYIANG ()
7 PYNURSLA MG-02-008-002-003/20
(Mawlynnong) 		2102008000NRG23220320230352182 30/03/2023 Shri Dikalson Khongyiang 2102008WL011258 Shri Dikalson Khongyiang 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492933139 MR DIKALSON KHONGYIANG ()
8 PYNURSLA MG-02-008-002-003/22
(Mawlynnong) 		2102008000NRG23220320230352184 30/03/2023 Smt Shimtisuk Khongyiang 2102008WL011258 Smt Shimtisuk Khongyiang 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492933140 MRS SHIMTISUK KHONGYIANG ()
9 PYNURSLA MG-02-008-002-003/24
(Mawlynnong) 		2102008000NRG23220320230352186 30/03/2023 Smt Marbahun Khongyiang 2102008WL011258 Smt Marbahun Khongyiang 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492933136 MS MARBAHUN KHNGYIANG ()
SubTotal 13570 13570
Total 24840 24840

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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_99878 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11270
2 PYNURSLA MG2102008_300323FTO_99878 State Bank of India SBIN0001729 PYNURSALA 13570

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