Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:13:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89384
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-02-008-010-002/144
(Madan Shatsngi) 		2102008000NRG23150320230301282 17/03/2023 Shri. Dapkupar Diengdoh 2102008WL0010069 Shri. Dapkupar Diengdoh 23 MCAB0000033 3220 3220 Processed 03/04/2023 0498424586 Shri. Dapkupar Diengdoh ()
2 PYNURSLA MG-02-008-010-002/144
(Madan Shatsngi) 		2102008000NRG23150320230301281 17/03/2023 Shri. Dapkupar Diengdoh 2102008WL0010069 Shri. Dapkupar Diengdoh 23 MCAB0000033 3220 3220 Processed 03/04/2023 0498424585 Shri. Dapkupar Diengdoh ()
3 PYNURSLA MG-02-008-010-002/144
(Madan Shatsngi) 		2102008000NRG23150320230301280 17/03/2023 Shri. Dapkupar Diengdoh 2102008WL0010069 Shri. Dapkupar Diengdoh 23 MCAB0000033 3220 3220 Processed 03/04/2023 0498424584 Shri. Dapkupar Diengdoh ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_89384 Meghalaya Co-operative Apex Bank 9660

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