Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:57:23 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101366
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-02-008-014-001/76
(Iewduh Lyngkyrdem) 		2102008000NRG23280320230367311 31/03/2023 Shri.Dolingstar Kshiar 2102008WL011684 Shri.Dolingstar Kshiar 00415 SBIN0001729 230 230 Processed 05/05/2023 1236909930 MR DONINGSTAR KSHIAR ()
2 PYNURSLA MG-02-008-014-001/9
(Iewduh Lyngkyrdem) 		2102008000NRG23280320230367312 31/03/2023 Smt. Phibanlak Khongwet 2102008WL011684 Smt. Phibanlak Khongwet 00415 SBIN0001729 230 230 Processed 05/05/2023 1236909931 MS PHIBANLAK KHONGWET ()
SubTotal 460 460
3 PYNURSLA MG-02-008-014-001/35
(Iewduh Lyngkyrdem) 		2102008000NRG23280320230367307 31/03/2023 Shri.Bawansuklang Lymba 2102008WL011684 Shri.Bawansuklang Lymba 00415 SBIN0007703 230 230 Processed 05/05/2023 1236909932 MR BAWANSUKLANG LYMBA ()
SubTotal 230 230
Total 690 690

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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_101366 State Bank of India SBIN0001729 PYNURSALA 460
2 PYNURSLA MG2102008_310323FTO_101366 State Bank of India SBIN0007703 KENCHS TRACE 230

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