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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 10:07:39 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_97987

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-02-008-002-004/44 (Mawlynnong)

2102008000NRG23200320230334821

29/03/2023

Shri. Blomingstone Kharrymba

2102008WL010854

Shri. Blomingstone Kharrymba

00177

IOBA0000541

2990

2990

Processed

03/04/2023

0493006236

Shri. Blomingstone Kharrymba

()

SubTotal

2990

2990

2

PYNURSLA

MG-02-008-002-004/66 (Mawlynnong)

2102008000NRG23200320230334822

29/03/2023

Shri Banshanborlang Kharluni

2102008WL010854

Shri Banshanborlang Kharluni

00415

SBIN0001729

2990

2990

Processed

03/04/2023

0493006235

MR BANSHANBORLANG KHARLUNI

()

SubTotal

2990

2990

Total

5980

5980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_290323FTO_97987	Indian Overseas Bank	IOBA0000541	SHILLONG	2990
2	PYNURSLA	MG2102008_290323FTO_97987	State Bank of India	SBIN0001729	PYNURSALA	2990

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