Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:11:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_270123FTO_82861
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-02-008-010-001/16
(Madan Shatsngi) 		2102008000NRG23270120230228878 27/01/2023 Shri. Bringwel Khongstid 2102008WL008429 Shri. Bringwel Khongstid 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8378221700 Shri. Bringwel Khongstid ()
2 PYNURSLA MG-02-008-010-001/61
(Madan Shatsngi) 		2102008000NRG23270120230228880 27/01/2023 Shri.Phistarwin Khongstid 2102008WL008429 Shri.Phistarwin Khongstid 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8378221701 Shri.Phistarwin Khongstid ()
3 PYNURSLA MG-02-008-010-001/66
(Madan Shatsngi) 		2102008000NRG23270120230228881 27/01/2023 Smt. Aijingkmen Mylliemngap 2102008WL008429 Smt. Aijingkmen Mylliemngap 00152 HDFC0003563 2990 2990 Processed 02/02/2023 8378221702 Smt. Aijingkmen Mylliemngap ()
SubTotal 8970 8970
4 PYNURSLA MG-02-008-010-001/53
(Madan Shatsngi) 		2102008000NRG23270120230228879 27/01/2023 Liehbor Khongkliam 2102008WL008429 Liehbor Khongkliam 00288 SBIN0RRMEGB 2990 2990 Processed 02/02/2023 8378221703 Liehbor Khongkliam ()
SubTotal 2990 2990
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_82861 HDFC Bank HDFC0003563 Pynursla 8970
2 PYNURSLA MG2102008_270123FTO_82861 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990

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