Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 02:39:05 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070223FTO_85412

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-02-008-099-003/304 (Umniuh Tmar)

2102008000NRG23070220230247868

07/02/2023

Smt Philakyntiew Khiewtam

2102008WL0009001

Smt Philakyntiew Khiewtam

00415

SBIN0001729

3220

3220

Processed

17/02/2023

8869067293

MISS PHILAKYNTIEW KHIEWTAM

()

2

PYNURSLA

MG-02-008-099-003/304 (Umniuh Tmar)

2102008000NRG23070220230247867

07/02/2023

Smt Philakyntiew Khiewtam

2102008WL0009001

Smt Philakyntiew Khiewtam

00415

SBIN0001729

3220

3220

Processed

17/02/2023

8869067292

MISS PHILAKYNTIEW KHIEWTAM

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_070223FTO_85412	State Bank of India	SBIN0001729	PYNURSALA	6440

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