Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:57:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90342
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-02-008-004-004/145
(Pomshutia) 		2102008000NRG23170320230316589 19/03/2023 Smt. Nalanda Dkhar 2102008WL010489 Smt. Nalanda Dkhar 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306966053 Smt. Nalanda Dkhar ()
2 PYNURSLA MG-02-008-004-004/272
(Pomshutia) 		2102008000NRG23170320230316590 19/03/2023 Shri Mones Khonglaban 2102008WL010489 Shri Mones Khonglaban 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306966051 Shri Mones Khonglaban ()
3 PYNURSLA MG-02-008-004-004/307
(Pomshutia) 		2102008000NRG23170320230316591 19/03/2023 Smt Ladymary Masynting 2102008WL010489 Smt Ladymary Masynting 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306966052 Smt Ladymary Masynting ()
4 PYNURSLA MG-02-008-004-004/44
(Pomshutia) 		2102008000NRG23170320230316596 19/03/2023 Shri. Dngin Khongkliam 2102008WL010489 Shri. Dngin Khongkliam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306966055 Shri. Dngin Khongkliam ()
5 PYNURSLA MG-02-008-004-004/94
(Pomshutia) 		2102008000NRG23170320230316597 19/03/2023 Shri Victor Khonglam 2102008WL010489 Shri Victor Khonglam 00152 HDFC0003563 3220 3220 Processed 30/03/2023 0306966054 Shri Victor Khonglam ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-004-004/417
(Pomshutia) 		2102008000NRG23170320230316592 19/03/2023 Mebandarisha Khongkliam 2102008WL010489 Mebandarisha Khongkliam 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0306966057 MISS MEBANDARISHA KHONGKLIAM ()
7 PYNURSLA MG-02-008-004-004/419
(Pomshutia) 		2102008000NRG23170320230316593 19/03/2023 Banylla Massar 2102008WL010489 Banylla Massar 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0306966056 MS BANYLLA MASSAR ()
8 PYNURSLA MG-02-008-004-004/425
(Pomshutia) 		2102008000NRG23170320230316594 19/03/2023 Smt Batriti Khongnoh 2102008WL010489 Smt Batriti Khongnoh 00415 SBIN0009948 3220 3220 Processed 30/03/2023 0306966058 MS BATRITI KHONGNOH ()
SubTotal 9660 9660
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_190323FTO_90342 HDFC Bank HDFC0003563 Pynursla 16100
2 PYNURSLA MG2102008_190323FTO_90342 State Bank of India SBIN0009948 POMSHUTIA 9660

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