Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:04:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310123FTO_84215
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-02-008-019-006/63
(Pyrnai) 		2102008000NRG23310120230238379 31/01/2023 Berkhah Mawpat 2102008WL0008689 Berkhah Mawpat 00415 SBIN0001729 3220 3220 Rejected 04/02/2023 8470112276 No Such Account
2 PYNURSLA MG-02-008-019-006/83
(Pyrnai) 		2102008000NRG23310120230238380 31/01/2023 Prairy Buhtep 2102008WL0008689 Prairy Buhtep 00415 SBIN0001729 3220 3220 Rejected 04/02/2023 8470112275 No Such Account
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310123FTO_84215 State Bank of India SBIN0001729 PYNURSALA 6440

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