Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:34:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_110822FTO_30262
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-02-008-004-005/106
(Pomshutia) 		2102008000NRG22030820220532969 11/08/2022 Smt Bajoplin Khongmalai 2102008WL0018158 Smt Bajoplin Khongmalai 23 MCAB0000029 2712 2712 Processed 19/08/2022 4033635006 Smt Bajoplin Khongmalai ()
2 PYNURSLA MG-02-008-004-005/106
(Pomshutia) 		2102008000NRG22030820220532968 11/08/2022 Smt Bajoplin Khongmalai 2102008WL0018158 Smt Bajoplin Khongmalai 23 MCAB0000029 3164 3164 Processed 19/08/2022 4033635007 Smt Bajoplin Khongmalai ()
3 PYNURSLA MG-02-008-004-005/106
(Pomshutia) 		2102008000NRG22030820220532967 11/08/2022 Smt Bajoplin Khongmalai 2102008WL0018158 Smt Bajoplin Khongmalai 23 MCAB0000029 3164 3164 Processed 19/08/2022 4033635008 Smt Bajoplin Khongmalai ()
SubTotal 9040 9040
Total 9040 9040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_110822FTO_30262 Meghalaya Co-operative Apex Bank 9040

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