Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:33:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99186
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-02-008-011-003/35
(Mawpran Nonglyndiang)
2102008000NRG23220320230348805 30/03/2023 Iulida Suting 2102008WL011204 Iulida Suting 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492948217 MRS IULIDA SUTING ()
2 PYNURSLA MG-02-008-011-003/5
(Mawpran Nonglyndiang)
2102008000NRG23220320230348806 30/03/2023 Smt Nerial Mawiong 2102008WL011204 Smt Nerial Mawiong 00415 SBIN0001729 2530 2530 Processed 03/04/2023 0492948216 MRS NERIAL MAWIONG ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99186 State Bank of India SBIN0001729 PYNURSALA 5060

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