Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:09:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99323
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-02-008-011-004/184
(Mawpran Nonglyndiang) 		2102008000NRG23220320230350191 30/03/2023 Smt Ngir Nongrum 2102008WL011224 Smt Ngir Nongrum 00152 HDFC0003563 2760 2760 Processed 03/04/2023 0492932116 Smt Ngir Nongrum ()
SubTotal 2760 2760
2 PYNURSLA MG-02-008-011-004/129
(Mawpran Nonglyndiang) 		2102008000NRG23220320230350189 30/03/2023 Wanbiangpor Lyngdoh 2102008WL011224 Wanbiangpor Lyngdoh 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492932119 MR WANBIANGPOR LYNGDOH ()
3 PYNURSLA MG-02-008-011-004/130
(Mawpran Nonglyndiang) 		2102008000NRG23220320230350190 30/03/2023 Shri Paia Khonglam 2102008WL011224 Shri Paia Khonglam 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492932117 MR PAIA KHONGLAM ()
4 PYNURSLA MG-02-008-011-004/207
(Mawpran Nonglyndiang) 		2102008000NRG23220320230350192 30/03/2023 Smt Branla Khongtiang 2102008WL011224 Smt Branla Khongtiang 00415 SBIN0001729 2760 2760 Processed 03/04/2023 0492932118 MRS BRANLA KHONGTIANG ()
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99323 HDFC Bank HDFC0003563 Pynursla 2760
2 PYNURSLA MG2102008_300323FTO_99323 State Bank of India SBIN0001729 PYNURSALA 8280

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