Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:48:18 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_101222FTO_68891
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-02-008-015-002/27
(Dong Pynursla) 		2102008000NRG23091220220136705 10/12/2022 smt Balarisha Lapasam 2102008WL005556 smt Balarisha Lapasam 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457036 smt Balarisha Lapasam ()
2 PYNURSLA MG-02-008-015-002/30
(Dong Pynursla) 		2102008000NRG23091220220136708 10/12/2022 Smt.Krilin Thabah 2102008WL005556 Smt.Krilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457032 Smt.Krilin Thabah ()
3 PYNURSLA MG-02-008-015-002/31
(Dong Pynursla) 		2102008000NRG23091220220136709 10/12/2022 Smt Rosilin Thabah 2102008WL005556 Smt Rosilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457033 Smt Rosilin Thabah ()
4 PYNURSLA MG-02-008-015-002/33
(Dong Pynursla) 		2102008000NRG23091220220136711 10/12/2022 Shri.Gilbert Teibor Khongsdam 2102008WL005556 Shri.Gilbert Teibor Khongsdam 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457031 Shri.Gilbert Teibor Khongsdam ()
5 PYNURSLA MG-02-008-015-002/34
(Dong Pynursla) 		2102008000NRG23091220220136712 10/12/2022 Shri. Starwel Khongbuh 2102008WL005556 Shri. Starwel Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457034 Shri. Starwel Khongbuh ()
6 PYNURSLA MG-02-008-015-002/39
(Dong Pynursla) 		2102008000NRG23091220220136717 10/12/2022 Smt Lukhimai Thabah 2102008WL005556 Smt Lukhimai Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 17/12/2022 7289457030 Smt Lukhimai Thabah ()
SubTotal 19320 19320
7 PYNURSLA MG-02-008-015-002/22
(Dong Pynursla) 		2102008000NRG23091220220136700 10/12/2022 Smt Estida Khongtani 2102008WL005556 Smt Estida Khongtani 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457024 MRS ESTIDA KHONGTANI ()
8 PYNURSLA MG-02-008-015-002/23
(Dong Pynursla) 		2102008000NRG23091220220136701 10/12/2022 Smt Mansila Tymsen 2102008WL005556 Smt Mansila Tymsen 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457035 MRS MANSILA TYMSEN ()
9 PYNURSLA MG-02-008-015-002/24
(Dong Pynursla) 		2102008000NRG23091220220136702 10/12/2022 Smt Prina khongdup 2102008WL005556 Smt Prina khongdup 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457038 MRS PRINA KHONDUP ()
10 PYNURSLA MG-02-008-015-002/26
(Dong Pynursla) 		2102008000NRG23091220220136704 10/12/2022 Smt Narsina khongtani 2102008WL005556 Smt Narsina khongtani 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457023 MRS NARSINA KHONGTANI ()
11 PYNURSLA MG-02-008-015-002/28
(Dong Pynursla) 		2102008000NRG23091220220136706 10/12/2022 Smt Idahun lamin 2102008WL005556 Smt Idahun lamin 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457039 MRS IDAHUN LAMIN ()
12 PYNURSLA MG-02-008-015-002/29
(Dong Pynursla) 		2102008000NRG23091220220136707 10/12/2022 Smt Banisha Kshiar 2102008WL005556 Smt Banisha Kshiar 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457026 MRS BANISHA KSHIAR ()
13 PYNURSLA MG-02-008-015-002/32
(Dong Pynursla) 		2102008000NRG23091220220136710 10/12/2022 Smt Emilda Marbaniang 2102008WL005556 Smt Emilda Marbaniang 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457027 MRS EMILDA MARBANIANG ()
14 PYNURSLA MG-02-008-015-002/35
(Dong Pynursla) 		2102008000NRG23091220220136713 10/12/2022 Smt Ethelda Kshiar 2102008WL005556 Smt Ethelda Kshiar 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457025 MRS ETHELDA KSHIAR ()
15 PYNURSLA MG-02-008-015-002/36
(Dong Pynursla) 		2102008000NRG23091220220136714 10/12/2022 Smt Victoria Kharkylliang 2102008WL005556 Smt Victoria Kharkylliang 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457029 MRS VICTORIA KHARKYLLIANG ()
16 PYNURSLA MG-02-008-015-002/37
(Dong Pynursla) 		2102008000NRG23091220220136715 10/12/2022 Smt Dominika Kharbuhphang 2102008WL005556 Smt Dominika Kharbuhphang 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457028 MRS DOMINIKA KHONGBUHPHANG ()
17 PYNURSLA MG-02-008-015-002/40
(Dong Pynursla) 		2102008000NRG23091220220136718 10/12/2022 Barishisha Khongsni 2102008WL005556 Barishisha Khongsni 00415 SBIN0001729 3220 3220 Processed 17/12/2022 7289457037 MS BARISHISHA KHONGSNI ()
SubTotal 35420 35420
Total 54740 54740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_101222FTO_68891 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 19320
2 PYNURSLA MG2102008_101222FTO_68891 State Bank of India SBIN0001729 PYNURSALA 35420

Download In Excel