Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:11:07 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101023
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-02-008-006-003/102
(Pomlum) 		2102008000NRG23240320230360662 31/03/2023 Shri Junsing Lymba 2102008WL0011465 Shri Junsing Lymba 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690828 Shri Junsing Lymba ()
2 PYNURSLA MG-02-008-006-003/102
(Pomlum) 		2102008000NRG23240320230360658 31/03/2023 Shri Junsing Lymba 2102008WL0011465 Shri Junsing Lymba 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690827 Shri Junsing Lymba ()
3 PYNURSLA MG-02-008-006-003/102
(Pomlum) 		2102008000NRG23240320230360657 31/03/2023 Shri Junsing Lymba 2102008WL0011465 Shri Junsing Lymba 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236690826 Shri Junsing Lymba ()
4 PYNURSLA MG-02-008-006-003/102
(Pomlum) 		2102008000NRG23240320230360656 31/03/2023 Shri Junsing Lymba 2102008WL0011465 Shri Junsing Lymba 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690825 Shri Junsing Lymba ()
5 PYNURSLA MG-02-008-006-003/52
(Pomlum) 		2102008000NRG23240320230360663 31/03/2023 Smt Marbon kshiar 2102008WL0011465 Smt Marbon kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690829 Smt Marbon kshiar ()
6 PYNURSLA MG-02-008-006-003/52
(Pomlum) 		2102008000NRG23240320230360661 31/03/2023 Smt Marbon kshiar 2102008WL0011465 Smt Marbon kshiar 00288 SBIN0RRMEGB 2300 2300 Processed 05/05/2023 1236690832 Smt Marbon kshiar ()
7 PYNURSLA MG-02-008-006-003/52
(Pomlum) 		2102008000NRG23240320230360660 31/03/2023 Smt Marbon kshiar 2102008WL0011465 Smt Marbon kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690831 Smt Marbon kshiar ()
8 PYNURSLA MG-02-008-006-003/52
(Pomlum) 		2102008000NRG23240320230360659 31/03/2023 Smt Marbon kshiar 2102008WL0011465 Smt Marbon kshiar 00288 SBIN0RRMEGB 3220 3220 Processed 05/05/2023 1236690830 Smt Marbon kshiar ()
SubTotal 23920 23920
Total 23920 23920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310323FTO_101023 Meghalaya Rural Bank SBIN0RRMEGB MRB Laitlyngkot 23920

Download In Excel