Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:41:04 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_100347
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-02-008-007-002/27
(Mawhiar) 		2102008000NRG23230320230354560 30/03/2023 Smt Nerila Tyngsong 2102008WL011310 Smt Nerila Tyngsong 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492949449 Smt Nerila Tyngsong ()
2 PYNURSLA MG-02-008-007-002/45
(Mawhiar) 		2102008000NRG23230320230354565 30/03/2023 Shri Donalstone Malniang 2102008WL011310 Shri Donalstone Malniang 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492949450 Shri Donalstone Malniang ()
3 PYNURSLA MG-02-008-007-002/46
(Mawhiar) 		2102008000NRG23230320230354566 30/03/2023 Shri Pollistar Majaw 2102008WL011310 Shri Pollistar Majaw 00288 SBIN0RRMEGB 2070 2070 Processed 03/04/2023 0492949451 Shri Pollistar Majaw ()
4 PYNURSLA MG-02-008-007-002/63
(Mawhiar) 		2102008000NRG23230320230354575 30/03/2023 Shri Skenborlang Majaw 2102008WL011310 Shri Skenborlang Majaw 00288 SBIN0RRMEGB 1840 1840 Processed 03/04/2023 0492949452 Shri Skenborlang Majaw ()
SubTotal 8050 8050
5 PYNURSLA MG-02-008-007-002/25
(Mawhiar) 		2102008000NRG23230320230354559 30/03/2023 Smt Aitilang Buhphang 2102008WL011310 Smt Aitilang Buhphang 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492949447 MISS AITILANG BUHPHANG ()
6 PYNURSLA MG-02-008-007-002/53
(Mawhiar) 		2102008000NRG23230320230354573 30/03/2023 Smt Rihunshisha Buhphang 2102008WL011310 Smt Rihunshisha Buhphang 00415 SBIN0001729 2070 2070 Processed 03/04/2023 0492949446 MRS RIHUNSHISHA BUHPHANG ()
7 PYNURSLA MG-02-008-007-002/64
(Mawhiar) 		2102008000NRG23230320230354576 30/03/2023 Shri Bakiar Sing Buhphang 2102008WL011310 Shri Bakiar Sing Buhphang 00415 SBIN0001729 1840 1840 Processed 03/04/2023 0492949448 MR BAKIARSING BUHPHANG ()
SubTotal 5980 5980
Total 14030 14030

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_100347 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 1840
2 PYNURSLA MG2102008_300323FTO_100347 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6210
3 PYNURSLA MG2102008_300323FTO_100347 State Bank of India SBIN0001729 PYNURSALA 5980

Download In Excel