Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:50:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_281122FTO_64372
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-02-008-008-005/1
(Wahlyngkhat) 		2102008000NRG23281120220113844 28/11/2022 Smt. Stei Khongtani 2102008WL004821 Smt. Stei Khongtani 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7023411871 Smt. Stei Khongtani ()
2 PYNURSLA MG-02-008-008-005/53
(Wahlyngkhat) 		2102008000NRG23281120220113845 28/11/2022 Smt.Aidakyrmen Dkhar 2102008WL004821 Smt.Aidakyrmen Dkhar 00152 HDFC0003563 2760 2760 Processed 09/12/2022 7023411872 Smt.Aidakyrmen Dkhar ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_281122FTO_64372 HDFC Bank HDFC0003563 Pynursla 5520

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