Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:07:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101293
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-02-008-019-002/125
(Pyrnai) 		2102008000NRG23280320230366561 31/03/2023 Banisha Buhphang 2102008WL011668 Banisha Buhphang 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236584198 Banisha Buhphang ()
2 PYNURSLA MG-02-008-019-002/246
(Pyrnai) 		2102008000NRG23280320230366565 31/03/2023 Shrak Khongtiang 2102008WL011668 Shrak Khongtiang 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236584199 Shrak Khongtiang ()
3 PYNURSLA MG-02-008-019-002/330
(Pyrnai) 		2102008000NRG23280320230366566 31/03/2023 Ailis Khongsdir 2102008WL011668 Ailis Khongsdir 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236584200 Ailis Khongsdir ()
4 PYNURSLA MG-02-008-019-002/343
(Pyrnai) 		2102008000NRG23280320230366567 31/03/2023 Smt.Meldi Khongkrom 2102008WL011668 Smt.Meldi Khongkrom 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236584201 Smt.Meldi Khongkrom ()
5 PYNURSLA MG-02-008-019-002/52
(Pyrnai) 		2102008000NRG23280320230366569 31/03/2023 Baiarlin Khongkrom 2102008WL011668 Baiarlin Khongkrom 00288 SBIN0RRMEGB 1150 1150 Processed 05/05/2023 1236584197 Baiarlin Khongkrom ()
SubTotal 5750 5750
6 PYNURSLA MG-02-008-019-002/156
(Pyrnai) 		2102008000NRG23280320230366562 31/03/2023 Orning Buhphang 2102008WL011668 Orning Buhphang 00415 SBIN0001729 1150 1150 Processed 05/05/2023 1236584195 MR ORNING BUHPHANG ()
7 PYNURSLA MG-02-008-019-002/191
(Pyrnai) 		2102008000NRG23280320230366563 31/03/2023 Rophi Khongkrom 2102008WL011668 Rophi Khongkrom 00415 SBIN0001729 1150 1150 Processed 05/05/2023 1236584196 MS ROPHI KHONGKROM ()
SubTotal 2300 2300
Total 8050 8050

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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_101293 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5750
2 PYNURSLA MG2102008_310323FTO_101293 State Bank of India SBIN0001729 PYNURSALA 2300

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