Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 12:56:16 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99429
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-02-008-002-001/30
(Mawlynnong) 		2102008000NRG23220320230350526 30/03/2023 Smt Notila Khongiang 2102008WL011233 Smt Notila Khongiang 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492941712 Smt Notila Khongiang ()
2 PYNURSLA MG-02-008-002-001/79
(Mawlynnong) 		2102008000NRG23220320230350528 30/03/2023 Smt. Erislian Mylliemngap 2102008WL011233 Smt. Erislian Mylliemngap 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492941710 Smt. Erislian Mylliemngap ()
3 PYNURSLA MG-02-008-002-001/91
(Mawlynnong) 		2102008000NRG23220320230350529 30/03/2023 Smt Milty Mylliemngap 2102008WL011233 Smt Milty Mylliemngap 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492941711 Smt Milty Mylliemngap ()
4 PYNURSLA MG-02-008-002-001/94
(Mawlynnong) 		2102008000NRG23220320230350530 30/03/2023 Smt Preskobi Khongmen 2102008WL011233 Smt Preskobi Khongmen 00152 HDFC0003563 2990 2990 Processed 03/04/2023 0492941713 Smt Preskobi Khongmen ()
SubTotal 11960 11960
Total 11960 11960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99429 HDFC Bank HDFC0003563 Pynursla 11960

Download In Excel