Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:39:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_180822FTO_32186
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-02-008-006-002/18
(Pomlum)
2102008000NRG22180820220541269 18/08/2022 Shri. Orshon Marbaniang 2102008WL0018341 Shri. Orshon Marbaniang 23 MCAB0000033 3164 3164 Rejected 27/08/2022 4229946166 Account closed
2 PYNURSLA MG-02-008-006-002/18
(Pomlum)
2102008000NRG22180820220541268 18/08/2022 Shri. Orshon Marbaniang 2102008WL0018341 Shri. Orshon Marbaniang 23 MCAB0000033 2260 2260 Rejected 27/08/2022 4229946164 Account closed
3 PYNURSLA MG-02-008-006-002/18
(Pomlum)
2102008000NRG22180820220541267 18/08/2022 Shri. Orshon Marbaniang 2102008WL0018341 Shri. Orshon Marbaniang 23 MCAB0000033 3164 3164 Rejected 27/08/2022 4229946165 Account closed
4 PYNURSLA MG-02-008-006-004/10
(Pomlum)
2102008000NRG22180820220541234 18/08/2022 Smt Prissina Khongji 2102008WL0018340 Smt Prissina Khongji 23 MCAB0000033 452 452 Processed 27/08/2022 4229946160 Smt Prissina Khongji ()
5 PYNURSLA MG-02-008-006-004/100
(Pomlum)
2102008000NRG22180820220541235 18/08/2022 Smt Dibina Khongji 2102008WL0018340 Smt Dibina Khongji 23 MCAB0000033 452 452 Processed 27/08/2022 4229946157 Smt Dibina Khongji ()
6 PYNURSLA MG-02-008-006-004/101
(Pomlum)
2102008000NRG22180820220541236 18/08/2022 Smt Tirilin Marbaniang 2102008WL0018340 Smt Tirilin Marbaniang 23 MCAB0000033 452 452 Processed 27/08/2022 4229946154 Smt Tirilin Marbaniang ()
7 PYNURSLA MG-02-008-006-004/102
(Pomlum)
2102008000NRG22180820220541237 18/08/2022 Smt Skimon Kshiar 2102008WL0018340 Smt Skimon Kshiar 23 MCAB0000033 452 452 Processed 27/08/2022 4229946158 Smt Skimon Kshiar ()
8 PYNURSLA MG-02-008-006-004/103
(Pomlum)
2102008000NRG22180820220541238 18/08/2022 Shri Staibor Umsong 2102008WL0018340 Shri Staibor Umsong 23 MCAB0000033 452 452 Processed 27/08/2022 4229946155 Shri Staibor Umsong ()
9 PYNURSLA MG-02-008-006-004/105
(Pomlum)
2102008000NRG22180820220541239 18/08/2022 Shri Lowis Tynsiar 2102008WL0018340 Shri Lowis Tynsiar 23 MCAB0000033 452 452 Processed 27/08/2022 4229946162 Shri Lowis Tynsiar ()
10 PYNURSLA MG-02-008-006-004/106
(Pomlum)
2102008000NRG22180820220541240 18/08/2022 Shri Tairot Majaw 2102008WL0018340 Shri Tairot Majaw 23 MCAB0000033 452 452 Processed 27/08/2022 4229946156 Shri Tairot Majaw ()
11 PYNURSLA MG-02-008-006-004/107
(Pomlum)
2102008000NRG22180820220541241 18/08/2022 Smt Asphurlin Umsong 2102008WL0018340 Smt Asphurlin Umsong 23 MCAB0000033 452 452 Processed 27/08/2022 4229946153 Smt Asphurlin Umsong ()
12 PYNURSLA MG-02-008-006-004/108
(Pomlum)
2102008000NRG22180820220541242 18/08/2022 Shri Makdonas Thabah 2102008WL0018340 Shri Makdonas Thabah 23 MCAB0000033 452 452 Processed 27/08/2022 4229946159 Shri Makdonas Thabah ()
13 PYNURSLA MG-02-008-006-004/11
(Pomlum)
2102008000NRG22180820220541244 18/08/2022 Shri Rostar Marbaniang 2102008WL0018340 Shri Rostar Marbaniang 23 MCAB0000033 452 452 Processed 27/08/2022 4229946163 Shri Rostar Marbaniang ()
14 PYNURSLA MG-02-008-006-004/110
(Pomlum)
2102008000NRG22180820220541245 18/08/2022 Shri. Klemingstar Nongkynrih 2102008WL0018340 Shri. Klemingstar Nongkynrih 23 MCAB0000033 452 452 Processed 27/08/2022 4229946161 Shri. Klemingstar Nongkynrih ()
SubTotal 13560 13560
Total 13560 13560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_180822FTO_32186 Meghalaya Co-operative Apex Bank 13560

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