Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 06:04:12 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_240123FTO_81465

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-02-008-011-003/30 (Mawpran Nonglyndiang)

2102008000NRG23240120230216729

24/01/2023

Shri Orphrik Mawiong

2102008WL008056

Shri Orphrik Mawiong

00415

SBIN0001729

3220

3220

Processed

31/01/2023

8259807705

MR ORPHRIK MAWIONG

()

2

PYNURSLA

MG-02-008-011-003/51 (Mawpran Nonglyndiang)

2102008000NRG23240120230216731

24/01/2023

Smt Iantimai Mawiong

2102008WL008056

Smt Iantimai Mawiong

00415

SBIN0001729

3220

3220

Processed

31/01/2023

8259807706

MR IOANIS DKHAR

()

3

PYNURSLA

MG-02-008-011-003/9 (Mawpran Nonglyndiang)

2102008000NRG23240120230216732

24/01/2023

Smt Rista Mawiong

2102008WL008056

Smt Rista Mawiong

00415

SBIN0001729

3220

3220

Processed

31/01/2023

8259807704

MRS RISTA MAWIONG

()

SubTotal

9660

9660

Total

9660

9660

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_240123FTO_81465	State Bank of India	SBIN0001729	PYNURSALA	9660

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