Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:37:39 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_231222FTO_74462
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-02-008-014-001/3
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168888 23/12/2022 Shri.Balamkupar Kharbudon 2102008WL006700 Shri.Balamkupar Kharbudon 00176 IDIB000S019 3220 3220 Processed 24/01/2023 8134067642 Shri.Balamkupar Kharbudon ()
SubTotal 3220 3220
2 PYNURSLA MG-02-008-014-001/25
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168883 23/12/2022 Shrii.Elbistar Kharkongngor 2102008WL006700 Shrii.Elbistar Kharkongngor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134067654 Shrii.Elbistar Kharkongngor ()
3 PYNURSLA MG-02-008-014-001/30
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168889 23/12/2022 Smt. Aibariti L. Nongbri 2102008WL006700 Smt. Aibariti L. Nongbri 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134067653 Smt. Aibariti L. Nongbri ()
4 PYNURSLA MG-02-008-014-001/64
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168923 23/12/2022 Shri Makmillan Kharkongor 2102008WL006700 Shri Makmillan Kharkongor 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134067655 Shri Makmillan Kharkongor ()
SubTotal 9660 9660
5 PYNURSLA MG-02-008-014-001/77
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168936 23/12/2022 Smt.Sylvia Kshiar 2102008WL006700 Smt.Sylvia Kshiar 00415 SBIN0001589 3220 3220 Processed 24/01/2023 8134067643 MS SYLVIA KSHIAR ()
SubTotal 3220 3220
6 PYNURSLA MG-02-008-014-001/22
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168880 23/12/2022 Smti.Ibalaaishisha Kshiar 2102008WL006700 Smti.Ibalaaishisha Kshiar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067650 MS IBALAAISHISHA KSHIAR ()
7 PYNURSLA MG-02-008-014-001/33
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168892 23/12/2022 Smt. Beronika Nongbri 2102008WL006700 Smt. Beronika Nongbri 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067644 MRS BERONIKA NONGBRI ()
8 PYNURSLA MG-02-008-014-001/69
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168927 23/12/2022 Bakynsai Mawrie 2102008WL006700 Bakynsai Mawrie 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067649 MR BAKYNSAI MAWRIE ()
9 PYNURSLA MG-02-008-014-001/70
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168929 23/12/2022 MR.Walllambok Kshiar 2102008WL006700 MR.Walllambok Kshiar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067648 MR WALLAMBOK KSHIAR ()
10 PYNURSLA MG-02-008-014-001/76
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168935 23/12/2022 Shri.Dolingstar Kshiar 2102008WL006700 Shri.Dolingstar Kshiar 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067646 MR DONINGSTAR KSHIAR ()
11 PYNURSLA MG-02-008-014-001/78
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168937 23/12/2022 Shri. Bresland Mawrie 2102008WL006700 Shri. Bresland Mawrie 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067645 MR BRESLAND MAWRIE ()
12 PYNURSLA MG-02-008-014-001/9
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168939 23/12/2022 Smt. Phibanlak Khongwet 2102008WL006700 Smt. Phibanlak Khongwet 00415 SBIN0001729 3220 3220 Processed 24/01/2023 8134067647 MS PHIBANLAK KHONGWET ()
SubTotal 22540 22540
13 PYNURSLA MG-02-008-014-001/35
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168894 23/12/2022 Shri.Bawansuklang Lymba 2102008WL006700 Shri.Bawansuklang Lymba 00415 SBIN0007703 3220 3220 Processed 24/01/2023 8134067651 MR BAWANSUKLANG LYMBA ()
SubTotal 3220 3220
14 PYNURSLA MG-02-008-014-001/38
(Iewduh Lyngkyrdem) 		2102008000NRG23231220220168897 23/12/2022 Smt.Lavinia Kshiar 2102008WL006700 Smt.Lavinia Kshiar 00415 SBIN0013379 3220 3220 Processed 24/01/2023 8134067652 MISS LAVINIA KSHIAR ()
SubTotal 3220 3220
Total 45080 45080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_231222FTO_74462 Indian Bank IDIB000S019 SHILLONG 3220
2 PYNURSLA MG2102008_231222FTO_74462 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
3 PYNURSLA MG2102008_231222FTO_74462 State Bank of India SBIN0001589 BURRA BAZAR 3220
4 PYNURSLA MG2102008_231222FTO_74462 State Bank of India SBIN0001729 PYNURSALA 22540
5 PYNURSLA MG2102008_231222FTO_74462 State Bank of India SBIN0007703 KENCHS TRACE 3220
6 PYNURSLA MG2102008_231222FTO_74462 State Bank of India SBIN0013379 3RD MILE, UPPER SHILLONG 3220

Download In Excel