Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:25:20 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83150
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-02-008-007-002/30
(Mawhiar) 		2102008000NRG23300120230229587 30/01/2023 Shri Thren Khongphai 2102008WL008445 Shri Thren Khongphai 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313204906 Shri Thren Khongphai ()
2 PYNURSLA MG-02-008-007-002/33
(Mawhiar) 		2102008000NRG23300120230229589 30/01/2023 Shri Omit Malngiang 2102008WL008445 Shri Omit Malngiang 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313204907 Shri Omit Malngiang ()
3 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23300120230229593 30/01/2023 Shri Pollistar Majaw 2102008WL008445 Shri Pollistar Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313204908 Shri Pollistar Majaw ()
4 PYNURSLA MG-02-008-007-002/61
(Mawhiar) 		2102008000NRG23300120230229595 30/01/2023 Smt Balashisha Majaw 2102008WL008445 Smt Balashisha Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313204910 Smt Balashisha Majaw ()
5 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23300120230229596 30/01/2023 Shri Skenborlang Majaw 2102008WL008445 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 3220 3220 Processed 01/02/2023 8313204909 Shri Skenborlang Majaw ()
SubTotal 16100 16100
6 PYNURSLA MG-02-008-007-002/23
(Mawhiar) 		2102008000NRG23300120230229583 30/01/2023 Shri. Kalnor Buhphang 2102008WL008445 Shri. Kalnor Buhphang 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8313204902 MR KARNOR BUHPHANG ()
7 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23300120230229590 30/01/2023 Shri. Bainkon Nongsteng 2102008WL008445 Shri. Bainkon Nongsteng 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8313204904 MR BAINKON NONGSTENG ()
8 PYNURSLA MG-02-008-007-002/34
(Mawhiar) 		2102008000NRG23300120230229591 30/01/2023 Smt Iakmenlang Tyngsong 2102008WL008445 Smt Iakmenlang Tyngsong 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8313204903 MRS IAKMENLANG TYNSONG ()
9 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23300120230229597 30/01/2023 Shri Bakiar Sing Buhphang 2102008WL008445 Shri Bakiar Sing Buhphang 00415 SBIN0001729 3220 3220 Processed 01/02/2023 8313204905 MR BAKIARSING BUHPHANG ()
SubTotal 12880 12880
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300123FTO_83150 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 3220
2 PYNURSLA MG2102008_300123FTO_83150 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 12880
3 PYNURSLA MG2102008_300123FTO_83150 State Bank of India SBIN0001729 PYNURSALA 12880

Download In Excel