Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:57:07 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300622FTO_13723
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-02-008-019-005/31
(Pyrnai) 		2102008000NRG23300620220008188 30/06/2022 Smt.Lamin Khongkrom 2102008WL000583 Smt.Lamin Khongkrom 00415 SBIN0001729 460 460 Processed 12/07/2022 3020995079 MS LAMIN KHONGKROM ()
2 PYNURSLA MG-02-008-019-005/32
(Pyrnai) 		2102008000NRG23300620220008189 30/06/2022 Mr.Lehti Khongtani 2102008WL000583 Mr.Lehti Khongtani 00415 SBIN0001729 460 460 Processed 12/07/2022 3020995080 MRS LEHTI KHONGTANI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300622FTO_13723 State Bank of India SBIN0001729 PYNURSALA 920

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