Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:30:40 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_270123FTO_82793
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-02-008-015-002/27
(Dong Pynursla) 		2102008000NRG23270120230227396 27/01/2023 smt Balarisha Lapasam 2102008WL008387 smt Balarisha Lapasam 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192052 smt Balarisha Lapasam ()
2 PYNURSLA MG-02-008-015-002/30
(Dong Pynursla) 		2102008000NRG23270120230227399 27/01/2023 Smt.Krilin Thabah 2102008WL008387 Smt.Krilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192051 Smt.Krilin Thabah ()
3 PYNURSLA MG-02-008-015-002/31
(Dong Pynursla) 		2102008000NRG23270120230227400 27/01/2023 Smt Rosilin Thabah 2102008WL008387 Smt Rosilin Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192050 Smt Rosilin Thabah ()
4 PYNURSLA MG-02-008-015-002/34
(Dong Pynursla) 		2102008000NRG23270120230227403 27/01/2023 Shri. Starwel Khongbuh 2102008WL008387 Shri. Starwel Khongbuh 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192049 Shri. Starwel Khongbuh ()
5 PYNURSLA MG-02-008-015-002/39
(Dong Pynursla) 		2102008000NRG23270120230227408 27/01/2023 Smt Lukhimai Thabah 2102008WL008387 Smt Lukhimai Thabah 00288 SBIN0RRMEGB 3220 3220 Processed 02/02/2023 8375192053 Smt Lukhimai Thabah ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-015-002/22
(Dong Pynursla) 		2102008000NRG23270120230227391 27/01/2023 Smt Estida Khongtani 2102008WL008387 Smt Estida Khongtani 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192046 MRS ESTIDA KHONGTANI ()
7 PYNURSLA MG-02-008-015-002/23
(Dong Pynursla) 		2102008000NRG23270120230227392 27/01/2023 Smt Mansila Tymsen 2102008WL008387 Smt Mansila Tymsen 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192055 MRS MANSILA TYMSEN ()
8 PYNURSLA MG-02-008-015-002/24
(Dong Pynursla) 		2102008000NRG23270120230227393 27/01/2023 Smt Prina khongdup 2102008WL008387 Smt Prina khongdup 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192047 MRS PRINA KHONDUP ()
9 PYNURSLA MG-02-008-015-002/26
(Dong Pynursla) 		2102008000NRG23270120230227395 27/01/2023 Smt Narsina khongtani 2102008WL008387 Smt Narsina khongtani 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192060 MRS NARSINA KHONGTANI ()
10 PYNURSLA MG-02-008-015-002/28
(Dong Pynursla) 		2102008000NRG23270120230227397 27/01/2023 Smt Idahun lamin 2102008WL008387 Smt Idahun lamin 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192048 MRS IDAHUN LAMIN ()
11 PYNURSLA MG-02-008-015-002/29
(Dong Pynursla) 		2102008000NRG23270120230227398 27/01/2023 Smt Banisha Kshiar 2102008WL008387 Smt Banisha Kshiar 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192058 MRS BANISHA KSHIAR ()
12 PYNURSLA MG-02-008-015-002/32
(Dong Pynursla) 		2102008000NRG23270120230227401 27/01/2023 Smt Emilda Marbaniang 2102008WL008387 Smt Emilda Marbaniang 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192057 MRS EMILDA MARBANIANG ()
13 PYNURSLA MG-02-008-015-002/35
(Dong Pynursla) 		2102008000NRG23270120230227404 27/01/2023 Smt Ethelda Kshiar 2102008WL008387 Smt Ethelda Kshiar 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192059 MRS ETHELDA KSHIAR ()
14 PYNURSLA MG-02-008-015-002/36
(Dong Pynursla) 		2102008000NRG23270120230227405 27/01/2023 Smt Victoria Kharkylliang 2102008WL008387 Smt Victoria Kharkylliang 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192054 MRS VICTORIA KHARKYLLIANG ()
15 PYNURSLA MG-02-008-015-002/37
(Dong Pynursla) 		2102008000NRG23270120230227406 27/01/2023 Smt Dominika Kharbuhphang 2102008WL008387 Smt Dominika Kharbuhphang 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192056 MRS DOMINIKA KHONGBUHPHANG ()
16 PYNURSLA MG-02-008-015-002/40
(Dong Pynursla) 		2102008000NRG23270120230227409 27/01/2023 Barishisha Khongsni 2102008WL008387 Barishisha Khongsni 00415 SBIN0001729 3220 3220 Processed 02/02/2023 8375192045 MS BARISHISHA KHONGSNI ()
SubTotal 35420 35420
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_270123FTO_82793 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 16100
2 PYNURSLA MG2102008_270123FTO_82793 State Bank of India SBIN0001729 PYNURSALA 35420

Download In Excel