Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:33:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310123FTO_84261
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-02-008-011-004/111
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240575 31/01/2023 Smt. Emdormon Nongkrot 2102008WL008739 Smt. Emdormon Nongkrot 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470115256 MRS EMDORMON NONGKROT ()
2 PYNURSLA MG-02-008-011-004/34
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240578 31/01/2023 Shri. Skonyuth Khongmawloh 2102008WL008739 Shri. Skonyuth Khongmawloh 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470115255 MR SKONYUTH KHONGMAWLOH ()
3 PYNURSLA MG-02-008-011-004/69
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240580 31/01/2023 Sharonda Rumsong 2102008WL008739 Sharonda Rumsong 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470115257 MRS SHARONDA RUMSONG ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-011-004/112
(Mawpran Nonglyndiang) 		2102008000NRG23310120230240576 31/01/2023 Smt. Melinda Khongmawloh 2102008WL008739 Smt. Melinda Khongmawloh 00415 SBIN0009948 3220 3220 Processed 04/02/2023 8470115258 MRS MELINDA KHONGMAWLOH ()
SubTotal 3220 3220
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_84261 State Bank of India SBIN0001729 PYNURSALA 9660
2 PYNURSLA MG2102008_310123FTO_84261 State Bank of India SBIN0009948 POMSHUTIA 3220

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