Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:57:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300722FTO_26355
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-02-008-015-003/114
(Dong Pynursla) 		2102008000NRG23290720220018959 30/07/2022 Smt Shonsibon Khongstia 2102008WL001101 Smt Shonsibon Khongstia 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581853654 Smt Shonsibon Khongstia ()
2 PYNURSLA MG-02-008-015-003/284
(Dong Pynursla) 		2102008000NRG23290720220018964 30/07/2022 Shri Gowin Khongwet 2102008WL001101 Shri Gowin Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 04/08/2022 3581853655 Shri Gowin Khongwet ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-015-003/141
(Dong Pynursla) 		2102008000NRG23290720220018960 30/07/2022 Mr Dapbor Khongdup 2102008WL001101 Mr Dapbor Khongdup 00415 SBIN0001729 3220 3220 Processed 04/08/2022 3581853651 MR DAP BOR KHONGDUP ()
4 PYNURSLA MG-02-008-015-003/303
(Dong Pynursla) 		2102008000NRG23290720220018966 30/07/2022 Banshanlang Nongrum 2102008WL001101 Banshanlang Nongrum 00415 SBIN0001729 3220 3220 Processed 04/08/2022 3581853656 MR BANSHANLANG NONGRUM ()
5 PYNURSLA MG-02-008-015-003/303
(Dong Pynursla) 		2102008000NRG23290720220018965 30/07/2022 Smti Ostina Nongrum 2102008WL001101 Smti Ostina Nongrum 00415 SBIN0001729 3220 3220 Processed 04/08/2022 3581853652 MRS OSTINA NONGRUM ()
6 PYNURSLA MG-02-008-015-003/318
(Dong Pynursla) 		2102008000NRG23290720220018967 30/07/2022 Smti Wanrilang Khongthaw 2102008WL001101 Smti Wanrilang Khongthaw 00415 SBIN0001729 3220 3220 Processed 04/08/2022 3581853653 MRS WANRILANG KHONGTHAW ()
7 PYNURSLA MG-02-008-015-003/321
(Dong Pynursla) 		2102008000NRG23290720220018968 30/07/2022 Borningstar Kharshandi 2102008WL001101 Borningstar Kharshandi 00415 SBIN0001729 3220 3220 Processed 04/08/2022 3581853657 MR BORNINGSTAR KHARSHANDI ()
SubTotal 16100 16100
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_300722FTO_26355 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_300722FTO_26355 State Bank of India SBIN0001729 PYNURSALA 16100

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