Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:05:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99390
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-02-008-002-001/52
(Mawlynnong) 		2102008000NRG23220320230350238 30/03/2023 Smt Ebha Khongiang 2102008WL011230 Smt Ebha Khongiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492942564 Smt Ebha Khongiang ()
2 PYNURSLA MG-02-008-002-001/53
(Mawlynnong) 		2102008000NRG23220320230350239 30/03/2023 Smt Hiarmon Khongmawloh 2102008WL011230 Smt Hiarmon Khongmawloh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492942562 Smt Hiarmon Khongmawloh ()
3 PYNURSLA MG-02-008-002-001/75
(Mawlynnong) 		2102008000NRG23220320230350240 30/03/2023 Smt Magdalene Khongtiang 2102008WL011230 Smt Magdalene Khongtiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492942563 Smt Magdalene Khongtiang ()
SubTotal 8970 8970
4 PYNURSLA MG-02-008-002-001/102
(Mawlynnong) 		2102008000NRG23220320230350236 30/03/2023 Shri Peacemaker Khongthiem 2102008WL011230 Shri Peacemaker Khongthiem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492942566 MR PEACEMAKER KHONGTHIEM ()
5 PYNURSLA MG-02-008-002-001/45
(Mawlynnong) 		2102008000NRG23220320230350237 30/03/2023 Shri Soret Khonglam 2102008WL011230 Shri Soret Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492942565 MR SORET KHONGLAM ()
SubTotal 5980 5980
Total 14950 14950

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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_99390 HDFC Bank HDFC0003563 Pynursla 8970
2 PYNURSLA MG2102008_300323FTO_99390 State Bank of India SBIN0001729 PYNURSALA 5980

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