Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 06:56:20 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101135
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-02-008-015-002/151
(Dong Pynursla) 		2102008000NRG23250320230363010 31/03/2023 Smt. Darisuk Khongthaw 2102008WL011540 Smt. Darisuk Khongthaw 00415 SBIN0001729 230 230 Processed 05/05/2023 1236894989 MRS DARISUK KHONGTHAW ()
2 PYNURSLA MG-02-008-015-002/180
(Dong Pynursla) 		2102008000NRG23250320230363011 31/03/2023 Smt. Barikmen Khongsni 2102008WL011540 Smt. Barikmen Khongsni 00415 SBIN0001729 230 230 Processed 05/05/2023 1236894990 MRS BARIKMEN KHONGSNI ()
SubTotal 460 460
Total 460 460

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PYNURSLA MG2102008_310323FTO_101135 State Bank of India SBIN0001729 PYNURSALA 460

Download In Excel