Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 10:33:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_210622FTO_12212
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-02-008-001-002/116
(Nohwet Riamkdait) 		2102008000NRG22210620220528188 21/06/2022 Smt Ludmon Khonglam 2102008WL0018037 Smt Ludmon Khonglam 23 MCAB0000033 1356 1356 Processed 25/06/2022 2487695027 SmtLudmonKhonglam ()
2 PYNURSLA MG-02-008-001-002/116
(Nohwet Riamkdait) 		2102008000NRG22210620220528187 21/06/2022 Smt Ludmon Khonglam 2102008WL0018037 Smt Ludmon Khonglam 23 MCAB0000033 3164 3164 Processed 25/06/2022 2487695026 SmtLudmonKhonglam ()
SubTotal 4520 4520
Total 4520 4520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_210622FTO_12212 Meghalaya Co-operative Apex Bank 4520

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