Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 11:37:06 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_300323FTO_99930
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-02-008-012-004/13
(Tangmang) 		2102008000NRG23220320230352491 30/03/2023 Shri Malew Khongtiang 2102008WL011264 Shri Malew Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492940932 Shri Malew Khongtiang ()
2 PYNURSLA MG-02-008-012-004/33
(Tangmang) 		2102008000NRG23220320230352511 30/03/2023 Shri Dalang Khongtiang 2102008WL011264 Shri Dalang Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492940930 Shri Dalang Khongtiang ()
3 PYNURSLA MG-02-008-012-004/41
(Tangmang) 		2102008000NRG23220320230352520 30/03/2023 Smt Kwindalin Khongtiang 2102008WL011264 Smt Kwindalin Khongtiang 00288 SBIN0RRMEGB 2300 2300 Processed 03/04/2023 0492940931 Smt Kwindalin Khongtiang ()
SubTotal 6900 6900
4 PYNURSLA MG-02-008-012-004/46
(Tangmang) 		2102008000NRG23220320230352525 30/03/2023 Smt Seihun Khongtiang 2102008WL011264 Smt Seihun Khongtiang 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492940927 MISS SEIHUN KHONGTIANG ()
5 PYNURSLA MG-02-008-012-004/47
(Tangmang) 		2102008000NRG23220320230352526 30/03/2023 shri Wanbhalang Khongkhlad 2102008WL011264 shri Wanbhalang Khongkhlad 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492940926 MR WANBHALANG KHONGKHLAD ()
6 PYNURSLA MG-02-008-012-004/52
(Tangmang) 		2102008000NRG23220320230352532 30/03/2023 Smt Suk Khongtim 2102008WL011264 Smt Suk Khongtim 00415 SBIN0001729 2300 2300 Processed 03/04/2023 0492940928 MRS SUK KTIM ()
SubTotal 6900 6900
7 PYNURSLA MG-02-008-012-004/2
(Tangmang) 		2102008000NRG23220320230352497 30/03/2023 Shri Hiamkupar Khongkhlad 2102008WL011264 Shri Hiamkupar Khongkhlad 00415 SBIN0009948 2300 2300 Processed 03/04/2023 0492940929 MR HIAMKUPAR KHONGKHLAD ()
SubTotal 2300 2300
Total 16100 16100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_300323FTO_99930 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 6900
2 PYNURSLA MG2102008_300323FTO_99930 State Bank of India SBIN0001729 PYNURSALA 6900
3 PYNURSLA MG2102008_300323FTO_99930 State Bank of India SBIN0009948 POMSHUTIA 2300

Download In Excel