Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:19:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_100934
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-02-008-007-001/115
(Mawhiar) 		2102008000NRG23240320230359366 31/03/2023 Smt Tiroibai Shabon 2102008WL011425 Smt Tiroibai Shabon 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236637260 Smt Tiroibai Shabon ()
2 PYNURSLA MG-02-008-007-001/25
(Mawhiar) 		2102008000NRG23240320230359380 31/03/2023 Shri. Onestarwell Khongwe 2102008WL011425 Shri. Onestarwell Khongwe 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236637259 Shri. Onestarwell Khongwe ()
SubTotal 460 460
3 PYNURSLA MG-02-008-007-001/112
(Mawhiar) 		2102008000NRG23240320230359363 31/03/2023 Smt Tuetionlina Khongjirem 2102008WL011425 Smt Tuetionlina Khongjirem 00415 SBIN0001729 230 230 Processed 05/05/2023 1236637257 MS TUETIONLINA KHONGJIREM ()
4 PYNURSLA MG-02-008-007-001/121
(Mawhiar) 		2102008000NRG23240320230359370 31/03/2023 Smt Iakerda Malngiang 2102008WL011425 Smt Iakerda Malngiang 00415 SBIN0001729 230 230 Processed 05/05/2023 1236637258 MRS IAKERDA MALNGIANG ()
SubTotal 460 460
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_310323FTO_100934 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 460
2 PYNURSLA MG2102008_310323FTO_100934 State Bank of India SBIN0001729 PYNURSALA 460

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