Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:05:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_140524APB_FTO_6241
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 UMSNING MG-07-004-016-002/31
(Sumer No. 4) 		2107004000NRG25140520240001738 14/05/2024 Wantiphiew Nongrang 2107004WL000307 Wantiphiew Nongrang 00415 SBIN0002010 3048 0
SubTotal 3048 0
2 UMSNING MG-07-004-016-002/15
(Sumer No. 4) 		2107004000NRG25140520240001737 14/05/2024 Treilinda Kharpan 2107004WL000307 Treilinda Kharpan 23 MCAB0000018 3048 0
3 UMSNING MG-07-004-016-002/32
(Sumer No. 4) 		2107004000NRG25140520240001739 14/05/2024 Ridalin Mawlong 2107004WL000307 Ridalin Mawlong 23 MCAB0000018 3048 0
4 UMSNING MG-07-004-016-002/33
(Sumer No. 4) 		2107004000NRG25140520240001740 14/05/2024 Kwin Khyllait Shimtilang Khyllait 2107004WL000307 Kwin Khyllait Shimtilang Khyllait 23 MCAB0000018 3048 0
5 UMSNING MG-07-004-016-002/40
(Sumer No. 4) 		2107004000NRG25140520240001741 14/05/2024 Spaisha Mawlong 2107004WL000307 Spaisha Mawlong 23 MCAB0000018 3048 0
6 UMSNING MG-07-004-016-002/5
(Sumer No. 4) 		2107004000NRG25140520240001742 14/05/2024 Aisidalin Khyllait 2107004WL000307 Aisidalin Khyllait 23 MCAB0000018 3048 0
SubTotal 15240 0
Total 18288 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMSNING MG2107004_140524APB_FTO_6241 State Bank of India SBIN0002010 BARAPANI 3048
2 UMSNING MG2107004_140524APB_FTO_6241 Meghalaya Co-operative Apex Bank MCAB0000018 Umsning 15240

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