Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:09:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_270123FTO_82859
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-02-008-010-001/17
(Madan Shatsngi) 		2102008000NRG23270120230228871 27/01/2023 Shri. Tiewsing Pyngrope 2102008WL008428 Shri. Tiewsing Pyngrope 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8378229161 Shri. Tiewsing Pyngrope ()
2 PYNURSLA MG-02-008-010-001/75
(Madan Shatsngi) 		2102008000NRG23270120230228875 27/01/2023 Smt. Mithir Dkhar 2102008WL008428 Smt. Mithir Dkhar 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8378229162 Smt. Mithir Dkhar ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-010-001/32
(Madan Shatsngi) 		2102008000NRG23270120230228873 27/01/2023 Shri. Comison Dkhar 2102008WL008428 Shri. Comison Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378229160 Shri. Comison Dkhar ()
4 PYNURSLA MG-02-008-010-001/74
(Madan Shatsngi) 		2102008000NRG23270120230228874 27/01/2023 Smt.Ristina Dkhar 2102008WL008428 Smt.Ristina Dkhar 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378229159 Smt.Ristina Dkhar ()
SubTotal 5980 5980
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_270123FTO_82859 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_270123FTO_82859 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 5980

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