Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:30:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101867
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-02-008-016-001/194
(Urksew - Wahpathaw) 		2102008000NRG23300320230386734 31/03/2023 Shri Emborjingsuk Khongsdam 2102008WL012238 Shri Emborjingsuk Khongsdam 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236579189 Shri Emborjingsuk Khongsdam ()
2 PYNURSLA MG-02-008-016-001/199
(Urksew - Wahpathaw) 		2102008000NRG23300320230386735 31/03/2023 Shri Blan Marwein 2102008WL012238 Shri Blan Marwein 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236579191 Shri Blan Marwein ()
3 PYNURSLA MG-02-008-016-001/7
(Urksew - Wahpathaw) 		2102008000NRG23300320230386739 31/03/2023 Shri Kuparmon Khongthohrem 2102008WL012238 Shri Kuparmon Khongthohrem 00288 SBIN0RRMEGB 2990 2990 Processed 05/05/2023 1236579190 Shri Kuparmon Khongthohrem ()
SubTotal 7590 7590
4 PYNURSLA MG-02-008-016-001/159
(Urksew - Wahpathaw) 		2102008000NRG23300320230386732 31/03/2023 Smt Jingkhuid Thangkhiew 2102008WL012238 Smt Jingkhuid Thangkhiew 00415 SBIN0001729 2990 2990 Processed 05/05/2023 1236579188 MRS JINGKHUID THANGKHIEW ()
SubTotal 2990 2990
Total 10580 10580

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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_101867 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 7590
2 PYNURSLA MG2102008_310323FTO_101867 State Bank of India SBIN0001729 PYNURSALA 2990

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