Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:16:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_061222FTO_67127
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-02-008-020-001/144
(Mawlyndun)
2102008000NRG23021220220124270 06/12/2022 Smt.Ergina Khongsdir 2102008WL005196 Smt.Ergina Khongsdir 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574815 Smt.Ergina Khongsdir ()
2 PYNURSLA MG-02-008-020-001/2
(Mawlyndun)
2102008000NRG23021220220124289 06/12/2022 Shri. Johnson Khongwet 2102008WL005196 Shri. Johnson Khongwet 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574812 Shri. Johnson Khongwet ()
3 PYNURSLA MG-02-008-020-001/81
(Mawlyndun)
2102008000NRG23021220220124333 06/12/2022 Shri.Elkosin Khongsdam 2102008WL005196 Shri.Elkosin Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 10/12/2022 7065574814 Shri.Elkosin Khongsdam ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-020-001/165
(Mawlyndun)
2102008000NRG23021220220124286 06/12/2022 Smt.Sumarlin Khongthaw 2102008WL005196 Smt.Sumarlin Khongthaw 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065574808 MS SUMARLIN KHONGTHAW ()
5 PYNURSLA MG-02-008-020-001/43
(Mawlyndun)
2102008000NRG23021220220124308 06/12/2022 Smt Tngen Khongwet 2102008WL005196 Smt Tngen Khongwet 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065574809 MS TNGENHUN KHONGWET ()
6 PYNURSLA MG-02-008-020-001/54
(Mawlyndun)
2102008000NRG23021220220124317 06/12/2022 Shri.Asphorlin Wanniang 2102008WL005196 Shri.Asphorlin Wanniang 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065574813 MR ASPHORLIN WANNIANG ()
7 PYNURSLA MG-02-008-020-001/67
(Mawlyndun)
2102008000NRG23021220220124326 06/12/2022 Shri. President Khonglam 2102008WL005196 Shri. President Khonglam 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065574811 MR PRESIDEN KHONGLAM ()
8 PYNURSLA MG-02-008-020-001/68
(Mawlyndun)
2102008000NRG23021220220124327 06/12/2022 Shri.Herklinson Khongwet 2102008WL005196 Shri.Herklinson Khongwet 00415 SBIN0001729 3220 3220 Processed 10/12/2022 7065574810 MR HERKLINSON KHONGWET ()
SubTotal 16100 16100
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_061222FTO_67127 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_061222FTO_67127 State Bank of India SBIN0001729 PYNURSALA 16100

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