Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:57:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101360
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-02-008-015-003/87
(Dong Pynursla) 		2102008000NRG23280320230367298 31/03/2023 Shri Mebanriskhem Khongwet 2102008WL011683 Shri Mebanriskhem Khongwet 00288 SBIN0RRMEGB 230 230 Processed 05/05/2023 1236911917 Shri Mebanriskhem Khongwet ()
2 PYNURSLA MG-02-008-015-003/92
(Dong Pynursla) 		2102008000NRG23280320230367299 31/03/2023 Smt Meristella Mawpat 2102008WL011683 Smt Meristella Mawpat 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236911920 Smt Meristella Mawpat ()
3 PYNURSLA MG-02-008-015-003/93
(Dong Pynursla) 		2102008000NRG23280320230367300 31/03/2023 Smt Rikynti Khongwet 2102008WL011683 Smt Rikynti Khongwet 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236911919 Smt Rikynti Khongwet ()
4 PYNURSLA MG-02-008-015-003/98
(Dong Pynursla) 		2102008000NRG23280320230367301 31/03/2023 Shri Koster Lyngdoh Mawphlang 2102008WL011683 Shri Koster Lyngdoh Mawphlang 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1236911918 Shri Koster Lyngdoh Mawphlang ()
SubTotal 1610 1610
Total 1610 1610

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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_101360 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 1610

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