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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 10:04:54 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_290323FTO_98717

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)

2102008000NRG23210320230339451

29/03/2023

Shri Manuel Khonglamet

2102008WL010952

Shri Manuel Khonglamet

00415

SBIN0001729

2760

2760

Processed

03/04/2023

0492943941

MR MANUEL KHONGLAMET

()

SubTotal

2760

2760

2

PYNURSLA

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

2102008000NRG23210320230339452

29/03/2023

Smt Sarty Khongji

2102008WL010952

Smt Sarty Khongji

00415

SBIN0002081

2760

2760

Processed

03/04/2023

0492943942

MISS SARTY KHONGJI

()

SubTotal

2760

2760

Total

5520

5520

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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_98717	State Bank of India	SBIN0001729	PYNURSALA	2760
2	PYNURSLA	MG2102008_290323FTO_98717	State Bank of India	SBIN0002081	LAITUMKHRAH	2760

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