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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 09:04:13 PM

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FTO Transaction Details

State : MEGHALAYA District : EAST KHASI HILLS Block : PYNURSLA
Fto No. : MG2102008_310323FTO_101731

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-02-008-002-004/44 (Mawlynnong)

2102008000NRG23300320230382451

31/03/2023

Shri. Blomingstone Kharrymba

2102008WL012147

Shri. Blomingstone Kharrymba

00177

IOBA0000541

2760

2760

Processed

05/05/2023

1236901951

Shri. Blomingstone Kharrymba

()

SubTotal

2760

2760

2

PYNURSLA

MG-02-008-002-004/66 (Mawlynnong)

2102008000NRG23300320230382452

31/03/2023

Shri Banshanborlang Kharluni

2102008WL012147

Shri Banshanborlang Kharluni

00415

SBIN0001729

2760

2760

Processed

05/05/2023

1236901952

MR BANSHANBORLANG KHARLUNI

()

SubTotal

2760

2760

Total

5520

5520

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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_101731	Indian Overseas Bank	IOBA0000541	SHILLONG	2760
2	PYNURSLA	MG2102008_310323FTO_101731	State Bank of India	SBIN0001729	PYNURSALA	2760

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