Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:17:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99700
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) 		2102008000NRG23220320230351608 30/03/2023 Smt Ebha Khongiang 2102008WL011248 Smt Ebha Khongiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492945254 Smt Ebha Khongiang ()
2 PYNURSLA MG-02-008-002-001/53
(Mawlynnong) 		2102008000NRG23220320230351609 30/03/2023 Smt Hiarmon Khongmawloh 2102008WL011248 Smt Hiarmon Khongmawloh 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492945252 Smt Hiarmon Khongmawloh ()
3 PYNURSLA MG-02-008-002-001/75
(Mawlynnong) 		2102008000NRG23220320230351610 30/03/2023 Smt Magdalene Khongtiang 2102008WL011248 Smt Magdalene Khongtiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492945253 Smt Magdalene Khongtiang ()
SubTotal 8970 8970
4 PYNURSLA MG-02-008-002-001/102
(Mawlynnong) 		2102008000NRG23220320230351605 30/03/2023 Shri Peacemaker Khongthiem 2102008WL011248 Shri Peacemaker Khongthiem 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945256 MR PEACEMAKER KHONGTHIEM ()
5 PYNURSLA MG-02-008-002-001/45
(Mawlynnong) 		2102008000NRG23220320230351607 30/03/2023 Shri Soret Khonglam 2102008WL011248 Shri Soret Khonglam 00415 SBIN0001729 2990 2990 Processed 03/04/2023 0492945255 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_99700 HDFC Bank HDFC0003563 Pynursla 8970
2 PYNURSLA MG2102008_300323FTO_99700 State Bank of India SBIN0001729 PYNURSALA 5980

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