Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:01:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_281122FTO_64394
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-02-008-013-003/317
(Nongshken) 		2102008000NRG22281120220550001 28/11/2022 Smt Rihun Khongkip 2102008WL0018652 Smt Rihun Khongkip 23 MCAB0000033 3164 3164 Processed 09/12/2022 7023411753 Smt Rihun Khongkip ()
2 PYNURSLA MG-02-008-013-003/317
(Nongshken) 		2102008000NRG22281120220550002 28/11/2022 Smt Rihun Khongkip 2102008WL0018652 Smt Rihun Khongkip 23 MCAB0000033 1808 1808 Processed 09/12/2022 7023411754 Smt Rihun Khongkip ()
3 PYNURSLA MG-02-008-019-001/107
(Pyrnai) 		2102008000NRG22151120220549942 28/11/2022 Mr.Batsha Khongshah 2102008WL0018629 Mr.Batsha Khongshah 23 MCAB0000033 3164 3164 Processed 09/12/2022 7023411755 Mr.Batsha Khongshah ()
SubTotal 8136 8136
Total 8136 8136

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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_64394 Meghalaya Co-operative Apex Bank 8136

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