Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 12:34:53 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_260123FTO_82408
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-02-008-105-001/10
(Lyngkhong) 		2102008000NRG23260120230226207 26/01/2023 Smt Merinda Kharluni 2102008WL008331 Smt Merinda Kharluni 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707183 Smt Merinda Kharluni ()
2 PYNURSLA MG-02-008-105-001/11
(Lyngkhong) 		2102008000NRG23260120230226208 26/01/2023 Shri Pynhunlang Khongsdir 2102008WL008331 Shri Pynhunlang Khongsdir 00288 SBIN0RRMEGB 3220 3220 Processed 31/01/2023 8261707184 Shri Pynhunlang Khongsdir ()
SubTotal 6440 6440
3 PYNURSLA MG-02-008-105-001/14
(Lyngkhong) 		2102008000NRG23260120230226211 26/01/2023 Shri Babul Das 2102008WL008331 Shri Babul Das 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707185 MR BABUL DAS ()
4 PYNURSLA MG-02-008-105-001/4
(Lyngkhong) 		2102008000NRG23260120230226219 26/01/2023 Shri. Ribok Khongsdir 2102008WL008331 Shri. Ribok Khongsdir 00415 SBIN0001729 3220 3220 Processed 31/01/2023 8261707186 MR RIBOK KHONGSDIR ()
SubTotal 6440 6440
Total 12880 12880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_260123FTO_82408 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6440
2 PYNURSLA MG2102008_260123FTO_82408 State Bank of India SBIN0001729 PYNURSALA 6440

Download In Excel