Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:05:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_020822FTO_26995
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-02-008-014-004/39
(Iewduh Lyngkyrdem) 		2102008000NRG22010820220529196 02/08/2022 Shri. Phroning Kshiar 2102008WL0018088 Shri. Phroning Kshiar 23 MCAB0000033 1582 1582 Processed 11/08/2022 3862955549 Shri. Phroning Kshiar ()
2 PYNURSLA MG-02-008-014-004/52
(Iewduh Lyngkyrdem) 		2102008000NRG22010820220529200 02/08/2022 Smt. Trie Khongjoh 2102008WL0018088 Smt. Trie Khongjoh 23 MCAB0000033 1582 1582 Processed 11/08/2022 3862955550 Smt. Trie Khongjoh ()
SubTotal 3164 3164
Total 3164 3164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_020822FTO_26995 Meghalaya Co-operative Apex Bank 3164

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