Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:34:20 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_070422FTO_2356
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-02-008-018-001/34
(Rana) 		2102008000NRG22060420220528030 07/04/2022 Shri.Pliedor Ryngnga 2102008WL017974 Shri.Pliedor Ryngnga 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0828992239 MR PLIEDOR RYNGA ()
2 PYNURSLA MG-02-008-018-001/38
(Rana) 		2102008000NRG22060420220528034 07/04/2022 Shri.Fixstarwel Mawroh 2102008WL017974 Shri.Fixstarwel Mawroh 00415 SBIN0001729 2712 2712 Processed 03/05/2022 0828992240 MR FIXSTARWELL MAWROH ()
SubTotal 5424 5424
Total 5424 5424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_070422FTO_2356 State Bank of India SBIN0001729 PYNURSALA 5424

Download In Excel