Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:30:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101879
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-02-008-016-001/279
(Urksew - Wahpathaw) 		2102008000NRG23300320230386747 31/03/2023 Smt Dromina Nongrum 2102008WL012239 Smt Dromina Nongrum 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236903606 Smt Dromina Nongrum ()
2 PYNURSLA MG-02-008-016-001/284
(Urksew - Wahpathaw) 		2102008000NRG23300320230386750 31/03/2023 Shri Pynhunlang Khongthohrem 2102008WL012239 Shri Pynhunlang Khongthohrem 00288 SBIN0RRMEGB 1840 1840 Processed 05/05/2023 1236903607 Shri Pynhunlang Khongthohrem ()
SubTotal 3680 3680
3 PYNURSLA MG-02-008-016-001/273
(Urksew - Wahpathaw) 		2102008000NRG23300320230386743 31/03/2023 Shri Tangsang Khongmawloh 2102008WL012239 Shri Tangsang Khongmawloh 00415 SBIN0001729 1840 1840 Processed 05/05/2023 1236903603 MR TANGSANG KHONGMAWLOH ()
4 PYNURSLA MG-02-008-016-001/274
(Urksew - Wahpathaw) 		2102008000NRG23300320230386744 31/03/2023 Shri Kampher Marbaniang 2102008WL012239 Shri Kampher Marbaniang 00415 SBIN0001729 1840 1840 Processed 05/05/2023 1236903602 MR KAMPHER MARBANIANG ()
5 PYNURSLA MG-02-008-016-001/277
(Urksew - Wahpathaw) 		2102008000NRG23300320230386746 31/03/2023 Shri Pynskhem Thabah 2102008WL012239 Shri Pynskhem Thabah 00415 SBIN0001729 1840 1840 Processed 05/05/2023 1236903605 MR PYNSKHEM THABAH ()
6 PYNURSLA MG-02-008-016-001/287
(Urksew - Wahpathaw) 		2102008000NRG23300320230386751 31/03/2023 Smt Baihunshisha Khongshun 2102008WL012239 Smt Baihunshisha Khongshun 00415 SBIN0001729 1610 1610 Processed 05/05/2023 1236903604 MS BAIHUNSHISHA KHONGSHUN ()
SubTotal 7130 7130
Total 10810 10810

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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_101879 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3680
2 PYNURSLA MG2102008_310323FTO_101879 State Bank of India SBIN0001729 PYNURSALA 7130

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