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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 07:30:03 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98714

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-02-008-002-005/77 (Mawlynnong)

2102008000NRG23210320230339449

29/03/2023

Shri Manuel Khonglamet

2102008WL010951

Shri Manuel Khonglamet

00415

SBIN0001729

2990

2990

Processed

03/04/2023

0492934942

MR MANUEL KHONGLAMET

()

SubTotal

2990

2990

2

PYNURSLA

MG-02-008-002-005/99 (Mawlynnong)

2102008000NRG23210320230339450

29/03/2023

Smt Sarty Khongji

2102008WL010951

Smt Sarty Khongji

00415

SBIN0002081

2990

2990

Processed

03/04/2023

0492934943

MISS SARTY KHONGJI

()

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_98714	State Bank of India	SBIN0001729	PYNURSALA	2990
2	PYNURSLA	MG2102008_290323FTO_98714	State Bank of India	SBIN0002081	LAITUMKHRAH	2990

Download In Excel