Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:16:11 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89386
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-02-008-019-004/104
(Pyrnai) 		2102008000NRG23150320230301369 17/03/2023 Shri.Werlang Riahtam 2102008WL0010071 Shri.Werlang Riahtam 00415 SBIN0001729 230 230 Processed 30/03/2023 0306962020 MR WERLANG RIAHTAM ()
2 PYNURSLA MG-02-008-019-004/104
(Pyrnai) 		2102008000NRG23150320230301368 17/03/2023 Shri.Werlang Riahtam 2102008WL0010071 Shri.Werlang Riahtam 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0306962019 MR WERLANG RIAHTAM ()
3 PYNURSLA MG-02-008-019-004/104
(Pyrnai) 		2102008000NRG23150320230301367 17/03/2023 Shri.Werlang Riahtam 2102008WL0010071 Shri.Werlang Riahtam 00415 SBIN0001729 3220 3220 Processed 30/03/2023 0306962018 MR WERLANG RIAHTAM ()
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_170323FTO_89386 State Bank of India SBIN0001729 PYNURSALA 6440

Download In Excel