Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:48:47 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_010422FTO_738
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-02-008-011-002/122
(Mawpran Nonglyndiang) 		2102008000NRG22210320220464255 01/04/2022 Daphimo Lyngdoh 2102008WL016336 Daphimo Lyngdoh 00288 SBIN0RRMEGB 3164 3164 Rejected 04/05/2022 0828961329 No Such Account
2 PYNURSLA MG-02-008-011-002/125
(Mawpran Nonglyndiang) 		2102008000NRG22210320220464257 01/04/2022 Firstjoy Shangpliang 2102008WL016336 Firstjoy Shangpliang 00288 SBIN0RRMEGB 3164 3164 Rejected 04/05/2022 0828961330 No Such Account
SubTotal 6328 6328
3 PYNURSLA MG-02-008-011-002/126
(Mawpran Nonglyndiang) 		2102008000NRG22210320220464258 01/04/2022 Milkinplan Nongrum 2102008WL016336 Milkinplan Nongrum 00415 SBIN0001729 3164 3164 Rejected 04/05/2022 0828961328 No Such Account
4 PYNURSLA MG-02-008-011-004/312
(Mawpran Nonglyndiang) 		2102008000NRG22100320220432292 01/04/2022 Smt Roijait Khonglam 2102008WL015475 Smt Roijait Khonglam 00415 SBIN0001729 3164 3164 Rejected 04/05/2022 0828961327 No Such Account
SubTotal 6328 6328
Total 12656 12656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_010422FTO_738 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6328
2 PYNURSLA MG2102008_010422FTO_738 State Bank of India SBIN0001729 PYNURSALA 6328

Download In Excel