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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:41:10 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98388

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-02-008-001-003/1 (Nohwet Riamkdait)

2102008000NRG23210320230338849

29/03/2023

Smt Hamida Khongsar

2102008WL010939

Smt Hamida Khongsar

00415

SBIN0001729

3220

3220

Processed

03/04/2023

0492940481

MRS HAMIDA KHONGSAR

()

2

PYNURSLA

MG-02-008-001-003/1 (Nohwet Riamkdait)

2102008000NRG23210320230338850

29/03/2023

Smt Stiphar Khongslom

2102008WL010939

Smt Stiphar Khongslom

00415

SBIN0001729

3220

3220

Processed

03/04/2023

0492940482

MR STIPHAR KHONGSLOM

()

SubTotal

6440

6440

Total

6440

6440

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_290323FTO_98388	State Bank of India	SBIN0001729	PYNURSALA	6440

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