Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:23:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_090622FTO_11246
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-02-008-011-002/122
(Mawpran Nonglyndiang) 		2102008000NRG22090620220528171 09/06/2022 Smt Daphimo Lyngdoh 2102008WL0018031 Smt Daphimo Lyngdoh 23 MCAB0000033 2034 2034 Processed 15/06/2022 2290824326 SmtDaphimoLyngdoh ()
2 PYNURSLA MG-02-008-011-002/122
(Mawpran Nonglyndiang) 		2102008000NRG22090620220528170 09/06/2022 Smt Daphimo Lyngdoh 2102008WL0018031 Smt Daphimo Lyngdoh 23 MCAB0000033 3164 3164 Processed 15/06/2022 2290824325 SmtDaphimoLyngdoh ()
SubTotal 5198 5198
Total 5198 5198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_090622FTO_11246 Meghalaya Co-operative Apex Bank 5198

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