Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:42:58 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74458
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-02-008-005-004/11
(Umsyiem) 		2102008000NRG23231220220168338 23/12/2022 Smt Biang Talang 2102008WL006688 Smt Biang Talang 00152 HDFC0003563 230 230 Processed 24/01/2023 8134066895 Smt Biang Talang ()
SubTotal 230 230
2 PYNURSLA MG-02-008-005-004/33
(Umsyiem) 		2102008000NRG23231220220168339 23/12/2022 Smt Morning Lamin 2102008WL006688 Smt Morning Lamin 00415 SBIN0005805 230 230 Processed 24/01/2023 8134066896 MR RELIEVE LAMIN ()
3 PYNURSLA MG-02-008-005-004/76
(Umsyiem) 		2102008000NRG23231220220168341 23/12/2022 Smt Niro Sumer 2102008WL006688 Smt Niro Sumer 00415 SBIN0005805 230 230 Processed 24/01/2023 8134066897 MRS NIRO SUMER ()
SubTotal 460 460
Total 690 690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_231222FTO_74458 HDFC Bank HDFC0003563 Pynursla 230
2 PYNURSLA MG2102008_231222FTO_74458 State Bank of India SBIN0005805 DAWKI 460

Download In Excel