Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:46 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101404
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-02-008-013-003/373
(Nongshken) 		2102008000NRG23280320230368901 31/03/2023 Smt Rilinta Khongjirang 2102008WL011734 Smt Rilinta Khongjirang 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236585443 Smt Rilinta Khongjirang ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-013-003/315
(Nongshken) 		2102008000NRG23280320230368900 31/03/2023 Shri Kojen Khongsni 2102008WL011734 Shri Kojen Khongsni 00415 SBIN0001729 2760 2760 Processed 05/05/2023 1236585442 MR KOJEN KHONGSNGI ()
SubTotal 2760 2760
Total 5750 5750

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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_101404 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990
2 PYNURSLA MG2102008_310323FTO_101404 State Bank of India SBIN0001729 PYNURSALA 2760

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