Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:49:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101763
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-02-008-004-001/388
(Pomshutia) 		2102008000NRG23300320230385598 31/03/2023 Smt Siora Nongrum 2102008WL012223 Smt Siora Nongrum 00288 SBIN0RRMEGB 2070 2070 Processed 05/05/2023 1236625155 Smt Siora Nongrum ()
SubTotal 2070 2070
2 PYNURSLA MG-02-008-004-001/146
(Pomshutia) 		2102008000NRG23300320230385592 31/03/2023 Smt. Dibel Khongsni 2102008WL012223 Smt. Dibel Khongsni 00415 SBIN0009948 2070 2070 Processed 05/05/2023 1236625154 MRS DIBEL KHONGSNI ()
3 PYNURSLA MG-02-008-004-001/147
(Pomshutia) 		2102008000NRG23300320230385593 31/03/2023 Smt. Riper Khongsni 2102008WL012223 Smt. Riper Khongsni 00415 SBIN0009948 2070 2070 Processed 05/05/2023 1236625153 MRS RIPER KHONGSNI ()
4 PYNURSLA MG-02-008-004-001/217
(Pomshutia) 		2102008000NRG23300320230385594 31/03/2023 Smt. Shailin Khongkliam 2102008WL012223 Smt. Shailin Khongkliam 00415 SBIN0009948 2070 2070 Processed 05/05/2023 1236625151 MRS SHAILIN KHONGKLIAM ()
5 PYNURSLA MG-02-008-004-001/379
(Pomshutia) 		2102008000NRG23300320230385597 31/03/2023 Shri Lasban Lamin 2102008WL012223 Shri Lasban Lamin 00415 SBIN0009948 2070 2070 Processed 05/05/2023 1236625152 MR LASBAN LAMIN ()
6 PYNURSLA MG-02-008-004-001/59
(Pomshutia) 		2102008000NRG23300320230385599 31/03/2023 Smt. Jubilet Lyting 2102008WL012223 Smt. Jubilet Lyting 00415 SBIN0009948 2070 2070 Processed 05/05/2023 1236625150 MRS JUBILET LYTING ()
SubTotal 10350 10350
Total 12420 12420

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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_101763 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2070
2 PYNURSLA MG2102008_310323FTO_101763 State Bank of India SBIN0009948 POMSHUTIA 10350

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