Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:44:47 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101203
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-02-008-011-003/37
(Mawpran Nonglyndiang) 		2102008000NRG23250320230363334 31/03/2023 Smt Ribhalang Suting 2102008WL011548 Smt Ribhalang Suting 00415 SBIN0001729 2530 2530 Processed 05/05/2023 1236897883 MRS RIBHALANG SUTING ()
2 PYNURSLA MG-02-008-011-003/71
(Mawpran Nonglyndiang) 		2102008000NRG23250320230363336 31/03/2023 Shri Shanborlang Khongwar 2102008WL011548 Shri Shanborlang Khongwar 00415 SBIN0001729 2530 2530 Processed 05/05/2023 1236897882 MR SHANBORLANG KHONGWAR ()
SubTotal 5060 5060
Total 5060 5060

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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_101203 State Bank of India SBIN0001729 PYNURSALA 5060

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