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

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_311022FTO_55161
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-02-008-003-006/30
(Nongtyngur) 		2102008000NRG22141020220549444 31/10/2022 Smt Saidamon Dkhar 2102008WL0018582 Smt Saidamon Dkhar 00415 SBIN0001729 3164 3164 Processed 05/11/2022 6156545444 MRS SAIDAMON DKHAR ()
SubTotal 3164 3164
2 PYNURSLA MG-02-008-003-006/43
(Nongtyngur) 		2102008000NRG22141020220549445 31/10/2022 Shri Batistota Tangsong 2102008WL0018582 Shri Batistota Tangsong 00415 SBIN0009948 3164 3164 Processed 05/11/2022 6156545446 MR BATISTOTA TANGSONG ()
3 PYNURSLA MG-02-008-003-006/44
(Nongtyngur) 		2102008000NRG22141020220549446 31/10/2022 Shri Rit Khonglaban 2102008WL0018582 Shri Rit Khonglaban 00415 SBIN0009948 3164 3164 Processed 05/11/2022 6156545445 MR RIT KHONGLABAN ()
SubTotal 6328 6328
Total 9492 9492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_311022FTO_55161 State Bank of India SBIN0001729 PYNURSALA 3164
2 PYNURSLA MG2102008_311022FTO_55161 State Bank of India SBIN0009948 POMSHUTIA 6328

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