Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 08:07:13 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_190323FTO_90354
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-02-008-004-004/145
(Pomshutia) 		2102008000NRG23170320230316871 19/03/2023 Smt. Nalanda Dkhar 2102008WL010492 Smt. Nalanda Dkhar 00152 HDFC0003563 230 230 Processed 30/03/2023 0306964827 Smt. Nalanda Dkhar ()
2 PYNURSLA MG-02-008-004-004/145
(Pomshutia) 		2102008000NRG23170320230316870 19/03/2023 Smt. Nalanda Dkhar 2102008WL010492 Smt. Nalanda Dkhar 00152 HDFC0003563 2300 2300 Processed 30/03/2023 0306964826 Smt. Nalanda Dkhar ()
3 PYNURSLA MG-02-008-004-004/272
(Pomshutia) 		2102008000NRG23170320230316873 19/03/2023 Shri Mones Khonglaban 2102008WL010492 Shri Mones Khonglaban 00152 HDFC0003563 2300 2300 Processed 30/03/2023 0306964822 Shri Mones Khonglaban ()
4 PYNURSLA MG-02-008-004-004/272
(Pomshutia) 		2102008000NRG23170320230316872 19/03/2023 Shri Mones Khonglaban 2102008WL010492 Shri Mones Khonglaban 00152 HDFC0003563 230 230 Processed 30/03/2023 0306964823 Shri Mones Khonglaban ()
5 PYNURSLA MG-02-008-004-004/307
(Pomshutia) 		2102008000NRG23170320230316875 19/03/2023 Smt Ladymary Masynting 2102008WL010492 Smt Ladymary Masynting 00152 HDFC0003563 230 230 Processed 30/03/2023 0306964824 Smt Ladymary Masynting ()
6 PYNURSLA MG-02-008-004-004/307
(Pomshutia) 		2102008000NRG23170320230316874 19/03/2023 Smt Ladymary Masynting 2102008WL010492 Smt Ladymary Masynting 00152 HDFC0003563 2300 2300 Processed 30/03/2023 0306964825 Smt Ladymary Masynting ()
7 PYNURSLA MG-02-008-004-004/44
(Pomshutia) 		2102008000NRG23170320230316885 19/03/2023 Shri. Dngin Khongkliam 2102008WL010492 Shri. Dngin Khongkliam 00152 HDFC0003563 2300 2300 Processed 30/03/2023 0306964831 Shri. Dngin Khongkliam ()
8 PYNURSLA MG-02-008-004-004/44
(Pomshutia) 		2102008000NRG23170320230316884 19/03/2023 Shri. Dngin Khongkliam 2102008WL010492 Shri. Dngin Khongkliam 00152 HDFC0003563 230 230 Processed 30/03/2023 0306964830 Shri. Dngin Khongkliam ()
9 PYNURSLA MG-02-008-004-004/94
(Pomshutia) 		2102008000NRG23170320230316887 19/03/2023 Shri Victor Khonglam 2102008WL010492 Shri Victor Khonglam 00152 HDFC0003563 230 230 Processed 30/03/2023 0306964829 Shri Victor Khonglam ()
10 PYNURSLA MG-02-008-004-004/94
(Pomshutia) 		2102008000NRG23170320230316886 19/03/2023 Shri Victor Khonglam 2102008WL010492 Shri Victor Khonglam 00152 HDFC0003563 2300 2300 Processed 30/03/2023 0306964828 Shri Victor Khonglam ()
SubTotal 12650 12650
11 PYNURSLA MG-02-008-004-004/417
(Pomshutia) 		2102008000NRG23170320230316877 19/03/2023 Mebandarisha Khongkliam 2102008WL010492 Mebandarisha Khongkliam 00415 SBIN0009948 2300 2300 Processed 30/03/2023 0306964835 MISS MEBANDARISHA KHONGKLIAM ()
12 PYNURSLA MG-02-008-004-004/417
(Pomshutia) 		2102008000NRG23170320230316876 19/03/2023 Mebandarisha Khongkliam 2102008WL010492 Mebandarisha Khongkliam 00415 SBIN0009948 230 230 Processed 30/03/2023 0306964834 MISS MEBANDARISHA KHONGKLIAM ()
13 PYNURSLA MG-02-008-004-004/419
(Pomshutia) 		2102008000NRG23170320230316879 19/03/2023 Banylla Massar 2102008WL010492 Banylla Massar 00415 SBIN0009948 230 230 Processed 30/03/2023 0306964833 MS BANYLLA MASSAR ()
14 PYNURSLA MG-02-008-004-004/419
(Pomshutia) 		2102008000NRG23170320230316878 19/03/2023 Banylla Massar 2102008WL010492 Banylla Massar 00415 SBIN0009948 2300 2300 Processed 30/03/2023 0306964832 MS BANYLLA MASSAR ()
15 PYNURSLA MG-02-008-004-004/425
(Pomshutia) 		2102008000NRG23170320230316881 19/03/2023 Smt Batriti Khongnoh 2102008WL010492 Smt Batriti Khongnoh 00415 SBIN0009948 2300 2300 Processed 30/03/2023 0306964836 MS BATRITI KHONGNOH ()
16 PYNURSLA MG-02-008-004-004/425
(Pomshutia) 		2102008000NRG23170320230316880 19/03/2023 Smt Batriti Khongnoh 2102008WL010492 Smt Batriti Khongnoh 00415 SBIN0009948 230 230 Processed 30/03/2023 0306964837 MS BATRITI KHONGNOH ()
SubTotal 7590 7590
Total 20240 20240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_190323FTO_90354 HDFC Bank HDFC0003563 Pynursla 12650
2 PYNURSLA MG2102008_190323FTO_90354 State Bank of India SBIN0009948 POMSHUTIA 7590

Download In Excel