Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:41:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310123FTO_84256
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-02-008-011-004/11
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240558 31/01/2023 Shri. Precious Stone Mawkon 2102008WL008737 Shri. Precious Stone Mawkon 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470112273 MR PRECIOUS STONE MAWKON ()
2 PYNURSLA MG-02-008-011-004/16
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240559 31/01/2023 Smt. Shynshar Sohkhlet 2102008WL008737 Smt. Shynshar Sohkhlet 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470112270 MRS SHYNSHARLIN SOHKHLET ()
3 PYNURSLA MG-02-008-011-004/50
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240563 31/01/2023 Eshalin Khongmawloh 2102008WL008737 Eshalin Khongmawloh 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470112272 MRS ESHALIN KHONGMAWLOH ()
4 PYNURSLA MG-02-008-011-004/70
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240564 31/01/2023 Smt Anjelina Nongkrot 2102008WL008737 Smt Anjelina Nongkrot 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470112271 MRS DHOI NONGKROT ()
SubTotal 12880 12880
Total 12880 12880

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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_84256 State Bank of India SBIN0001729 PYNURSALA 12880

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