Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:48:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_100123FTO_77605
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-02-008-010-001/1
(Madan Shatsngi) 		2102008000NRG23090120230189687 10/01/2023 Shri.Imei Khongstid 2102008WL007263 Shri.Imei Khongstid 00152 HDFC0003563 2070 2070 Processed 24/01/2023 8128199132 Shri.Imei Khongstid ()
2 PYNURSLA MG-02-008-010-001/23
(Madan Shatsngi) 		2102008000NRG23090120230189689 10/01/2023 Smt. Drila Khongjee 2102008WL007263 Smt. Drila Khongjee 00152 HDFC0003563 2070 2070 Processed 24/01/2023 8128199135 Smt. Drila Khongjee ()
3 PYNURSLA MG-02-008-010-001/50
(Madan Shatsngi) 		2102008000NRG23090120230189691 10/01/2023 Smt. Phortida Pyngrope 2102008WL007263 Smt. Phortida Pyngrope 00152 HDFC0003563 2070 2070 Processed 24/01/2023 8128199134 Smt. Phortida Pyngrope ()
4 PYNURSLA MG-02-008-010-001/88
(Madan Shatsngi) 		2102008000NRG23090120230189692 10/01/2023 Smt. Erina Khongjee 2102008WL007263 Smt. Erina Khongjee 00152 HDFC0003563 2070 2070 Processed 24/01/2023 8128199133 Smt. Erina Khongjee ()
SubTotal 8280 8280
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_100123FTO_77605 HDFC Bank HDFC0003563 Pynursla 8280

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