Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:39:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2375
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-02-008-005-004/11
(Umsyiem) 		2102008000NRG22310320220525806 07/04/2022 Smt Biang Talang 2102008WL017899 Smt Biang Talang 00152 HDFC0003563 2034 2034 Processed 03/05/2022 0828820077 SmtBiangTalang ()
SubTotal 2034 2034
2 PYNURSLA MG-02-008-005-004/33
(Umsyiem) 		2102008000NRG22310320220525807 07/04/2022 Smt Morning Lamin 2102008WL017899 Smt Morning Lamin 00415 SBIN0005805 2034 2034 Processed 03/05/2022 0828820076 MR RELIEVE LAMIN ()
3 PYNURSLA MG-02-008-005-004/76
(Umsyiem) 		2102008000NRG22310320220525809 07/04/2022 Smt Niro Sumer 2102008WL017899 Smt Niro Sumer 00415 SBIN0005805 2034 2034 Processed 03/05/2022 0828820075 MRS NIRO SUMER ()
SubTotal 4068 4068
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2375 HDFC Bank HDFC0003563 Pynursla 2034
2 PYNURSLA MG2102008_070422FTO_2375 State Bank of India SBIN0005805 DAWKI 4068

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