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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-May-2024 03:55:03 AM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300123FTO_83568

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-02-008-018-005/46 (Rana)

2102008000NRG23300120230233480

30/01/2023

Smt.Arunashal dkhar

2102008WL008577

Smt.Arunashal dkhar

00415

SBIN0001729

1150

1150

Processed

01/02/2023

8315448222

MRS ARUNACHAL DKHAR

()

SubTotal

1150

1150

Total

1150

1150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_300123FTO_83568	State Bank of India	SBIN0001729	PYNURSALA	1150

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