Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 09:48:34 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_170323FTO_89410
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-02-008-014-004/40
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302803 17/03/2023 Smti. Jnguh Khongjee 2102008WL010102 Smti. Jnguh Khongjee 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007934 Smti. Jnguh Khongjee ()
2 PYNURSLA MG-02-008-014-004/53
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302805 17/03/2023 Shri. Kyrshan Dkhar 2102008WL010102 Shri. Kyrshan Dkhar 00152 HDFC0003563 2990 2990 Processed 30/03/2023 0307007935 Shri. Kyrshan Dkhar ()
SubTotal 5980 5980
3 PYNURSLA MG-02-008-014-004/20
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302799 17/03/2023 Shri. Tngen Khongji 2102008WL010102 Shri. Tngen Khongji 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007937 Shri. Tngen Khongji ()
4 PYNURSLA MG-02-008-014-004/29
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302800 17/03/2023 Shri. Nicholas Kshiar 2102008WL010102 Shri. Nicholas Kshiar 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007938 Shri. Nicholas Kshiar ()
5 PYNURSLA MG-02-008-014-004/44
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302804 17/03/2023 Smt. Jwela Khriam 2102008WL010102 Smt. Jwela Khriam 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0307007939 Smt. Jwela Khriam ()
SubTotal 8970 8970
6 PYNURSLA MG-02-008-014-004/34
(Iewduh Lyngkyrdem) 		2102008000NRG23150320230302801 17/03/2023 Shrii. Mahetson Khongjoh 2102008WL010102 Shrii. Mahetson Khongjoh 00415 SBIN0001729 2990 2990 Processed 30/03/2023 0307007936 MR MAHETSON KHONGJOH ()
SubTotal 2990 2990
Total 17940 17940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_170323FTO_89410 HDFC Bank HDFC0003563 Pynursla 5980
2 PYNURSLA MG2102008_170323FTO_89410 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 8970
3 PYNURSLA MG2102008_170323FTO_89410 State Bank of India SBIN0001729 PYNURSALA 2990

Download In Excel