Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:38:45 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101103

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-02-008-009-004/29 (Myllat)

2102008000NRG23240320230362263

31/03/2023

Shri.Sikshonlang Konglam

2102008WL011504

Shri.Sikshonlang Konglam

00288

SBIN0RRMEGB

1380

1380

Processed

05/05/2023

1236693386

Shri.Sikshonlang Konglam

()

SubTotal

1380

1380

2

PYNURSLA

MG-02-008-009-004/31 (Myllat)

2102008000NRG23240320230362266

31/03/2023

Smt.Ibapdianghun Khonglam

2102008WL011504

Smt.Ibapdianghun Khonglam

00415

SBIN0001729

1380

1380

Processed

05/05/2023

1236693385

MISS IBAPDIANGHUN KHONGLAM

()

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PYNURSLA	MG2102008_310323FTO_101103	Meghalaya Rural Bank	SBIN0RRMEGB	MRB Pynursla	1380
2	PYNURSLA	MG2102008_310323FTO_101103	State Bank of India	SBIN0001729	PYNURSALA	1380

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