Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:15:31 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89388
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-02-008-019-006/63
(Pyrnai) 		2102008000NRG23150320230302057 17/03/2023 Berkhah Mawpat 2102008WL0010087 Berkhah Mawpat 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306999125 Berkhah Mawpat ()
2 PYNURSLA MG-02-008-019-006/63
(Pyrnai) 		2102008000NRG23150320230302056 17/03/2023 Berkhah Mawpat 2102008WL0010087 Berkhah Mawpat 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306999124 Berkhah Mawpat ()
3 PYNURSLA MG-02-008-019-006/83
(Pyrnai) 		2102008000NRG23150320230302059 17/03/2023 Prairy Buhtep 2102008WL0010087 Prairy Buhtep 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0306999122 Prairy Buhtep ()
4 PYNURSLA MG-02-008-019-006/83
(Pyrnai) 		2102008000NRG23150320230302058 17/03/2023 Prairy Buhtep 2102008WL0010087 Prairy Buhtep 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0306999123 Prairy Buhtep ()
SubTotal 11960 11960
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_89388 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 11960

Download In Excel