Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:55:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101300
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-02-008-004-001/194
(Pomshutia) 		2102008000NRG23280320230366679 31/03/2023 Shri. Teimon Khongsni 2102008WL011671 Shri. Teimon Khongsni 00415 SBIN0001729 460 460 Processed 05/05/2023 1236896892 MR TEIMON KHONGSNI ()
SubTotal 460 460
2 PYNURSLA MG-02-008-004-001/197
(Pomshutia) 		2102008000NRG23280320230366681 31/03/2023 Smt. Trelin Masynting 2102008WL011671 Smt. Trelin Masynting 00415 SBIN0009948 460 460 Processed 05/05/2023 1236896893 MRS TRELIN MASYNTING ()
3 PYNURSLA MG-02-008-004-001/199
(Pomshutia) 		2102008000NRG23280320230366683 31/03/2023 smt. Florida Khongdup 2102008WL011671 smt. Florida Khongdup 00415 SBIN0009948 460 460 Processed 05/05/2023 1236896894 MS FLORIDA KHONGDUP ()
SubTotal 920 920
Total 1380 1380

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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_101300 State Bank of India SBIN0001729 PYNURSALA 460
2 PYNURSLA MG2102008_310323FTO_101300 State Bank of India SBIN0009948 POMSHUTIA 920

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