Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:15:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101064
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-02-008-012-004/15
(Tangmang) 		2102008000NRG23240320230361809 31/03/2023 Shri Dei Khongtiang 2102008WL0011493 Shri Dei Khongtiang 23 MCAB0000033 920 920 Processed 05/05/2023 1236625162 Shri Dei Khongtiang ()
2 PYNURSLA MG-02-008-012-004/9
(Tangmang) 		2102008000NRG23240320230361811 31/03/2023 Teisuk Khongtim 2102008WL0011493 Teisuk Khongtim 23 MCAB0000033 3220 3220 Rejected 05/05/2023 1236625160 No Such Account
3 PYNURSLA MG-02-008-012-004/9
(Tangmang) 		2102008000NRG23240320230361810 31/03/2023 Teisuk Khongtim 2102008WL0011493 Teisuk Khongtim 23 MCAB0000033 1610 1610 Rejected 05/05/2023 1236625161 No Such Account
SubTotal 5750 5750
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310323FTO_101064 Meghalaya Co-operative Apex Bank 5750

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