Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:54:08 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83170
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-02-008-003-002/13
(Nongtyngur) 		2102008000NRG23300120230230726 30/01/2023 Ekred Khongpadoh 2102008WL0008483 Ekred Khongpadoh 00152 HDFC0003563 2990 2990 Processed 01/02/2023 8313205080 Ekred Khongpadoh ()
SubTotal 2990 2990
2 PYNURSLA MG-02-008-003-002/23
(Nongtyngur) 		2102008000NRG23300120230230727 30/01/2023 Smt Bidalin Massar 2102008WL0008483 Smt Bidalin Massar 00288 SBIN0RRMEGB 2990 2990 Processed 01/02/2023 8313205081 Smt Bidalin Massar ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300123FTO_83170 HDFC Bank HDFC0003563 Pynursla 2990
2 PYNURSLA MG2102008_300123FTO_83170 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 2990

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