Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:13:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310123FTO_84250
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-02-008-002-005/19
(Mawlynnong) 		2102008000NRG23310120230240177 31/01/2023 Smt. Erenda Khonglam 2102008WL008733 Smt. Erenda Khonglam 00152 HDFC0003563 3220 3220 Processed 04/02/2023 8470110436 Smt. Erenda Khonglam ()
2 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG23310120230240178 31/01/2023 Shri. Restarning Khongstia 2102008WL008733 Shri. Restarning Khongstia 00152 HDFC0003563 3220 3220 Processed 04/02/2023 8470110434 Shri. Restarning Khongstia ()
3 PYNURSLA MG-02-008-002-005/51
(Mawlynnong) 		2102008000NRG23310120230240180 31/01/2023 Shri. Embok Khongthah 2102008WL008733 Shri. Embok Khongthah 00152 HDFC0003563 3220 3220 Processed 04/02/2023 8470110435 Shri. Embok Khongthah ()
4 PYNURSLA MG-02-008-002-005/70
(Mawlynnong) 		2102008000NRG23310120230240182 31/01/2023 Shri Betarmin Kharshala 2102008WL008733 Shri Betarmin Kharshala 00152 HDFC0003563 3220 3220 Processed 04/02/2023 8470110437 Shri Betarmin Kharshala ()
5 PYNURSLA MG-02-008-002-005/80
(Mawlynnong) 		2102008000NRG23310120230240183 31/01/2023 Smt Medolyne Khonglam 2102008WL008733 Smt Medolyne Khonglam 00152 HDFC0003563 3220 3220 Processed 04/02/2023 8470110438 Smt Medolyne Khonglam ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-002-005/5
(Mawlynnong) 		2102008000NRG23310120230240179 31/01/2023 Smt Batriskhem Khongjee 2102008WL008733 Smt Batriskhem Khongjee 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470110440 Smt Batriskhem Khongjee ()
SubTotal 3220 3220
7 PYNURSLA MG-02-008-002-005/103
(Mawlynnong) 		2102008000NRG23310120230240176 31/01/2023 Shri Skhemborlang Khongsti 2102008WL008733 Shri Skhemborlang Khongsti 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470110439 MR SKHEMBORLANG KHONGSTI ()
SubTotal 3220 3220
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310123FTO_84250 HDFC Bank HDFC0003563 Pynursla 16100
2 PYNURSLA MG2102008_310123FTO_84250 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 3220
3 PYNURSLA MG2102008_310123FTO_84250 State Bank of India SBIN0001729 PYNURSALA 3220

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