Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 07:25:22 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310123FTO_84252
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) 		2102008000NRG23310120230240226 31/01/2023 Shri Malew Khongtiang 2102008WL008735 Shri Malew Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470114989 Shri Malew Khongtiang ()
2 PYNURSLA MG-02-008-012-004/33
(Tangmang) 		2102008000NRG23310120230240247 31/01/2023 Shri Dalang Khongtiang 2102008WL008735 Shri Dalang Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470114991 Shri Dalang Khongtiang ()
3 PYNURSLA MG-02-008-012-004/41
(Tangmang) 		2102008000NRG23310120230240256 31/01/2023 Smt Kwindalin Khongtiang 2102008WL008735 Smt Kwindalin Khongtiang 00288 SBIN0RRMEGB 3220 3220 Processed 04/02/2023 8470114990 Smt Kwindalin Khongtiang ()
SubTotal 9660 9660
4 PYNURSLA MG-02-008-012-004/46
(Tangmang) 		2102008000NRG23310120230240261 31/01/2023 Smt Seihun Khongtiang 2102008WL008735 Smt Seihun Khongtiang 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470114993 MISS SEIHUN KHONGTIANG ()
5 PYNURSLA MG-02-008-012-004/47
(Tangmang) 		2102008000NRG23310120230240262 31/01/2023 shri Wanbhalang Khongkhlad 2102008WL008735 shri Wanbhalang Khongkhlad 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470114994 MR WANBHALANG KHONGKHLAD ()
6 PYNURSLA MG-02-008-012-004/52
(Tangmang) 		2102008000NRG23310120230240268 31/01/2023 Smt Suk Khongtim 2102008WL008735 Smt Suk Khongtim 00415 SBIN0001729 3220 3220 Processed 04/02/2023 8470114992 MRS SUK KTIM ()
SubTotal 9660 9660
7 PYNURSLA MG-02-008-012-004/2
(Tangmang) 		2102008000NRG23310120230240232 31/01/2023 Shri Hiamkupar Khongkhlad 2102008WL008735 Shri Hiamkupar Khongkhlad 00415 SBIN0009948 1610 1610 Processed 04/02/2023 8470114988 MR HIAMKUPAR KHONGKHLAD ()
SubTotal 1610 1610
Total 20930 20930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310123FTO_84252 Meghalaya Rural Bank SBIN0RRMEGB MRB Pynursla 9660
2 PYNURSLA MG2102008_310123FTO_84252 State Bank of India SBIN0001729 PYNURSALA 9660
3 PYNURSLA MG2102008_310123FTO_84252 State Bank of India SBIN0009948 POMSHUTIA 1610

Download In Excel