Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:40:11 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_150524APB_FTO_6754
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-07-004-024-001/104
(Umsaitsning Pdeng)
2107004000NRG25150520240002139 15/05/2024 Iarilang Shadap 2107004WL000382 Iarilang Shadap 00288 SBIN0RRMEGB 3048 0
2 UMSNING MG-07-004-024-001/110
(Umsaitsning Pdeng)
2107004000NRG25150520240002154 15/05/2024 Kos L Mairang 2107004WL000385 Kos L Mairang 00288 SBIN0RRMEGB 3048 0
3 UMSNING MG-07-004-024-001/127
(Umsaitsning Pdeng)
2107004000NRG25150520240002140 15/05/2024 Wanlimon Shylla 2107004WL000382 Wanlimon Shylla 00288 SBIN0RRMEGB 3048 0
4 UMSNING MG-07-004-024-001/13
(Umsaitsning Pdeng)
2107004000NRG25150520240002141 15/05/2024 Pyrkhatlang Lymba 2107004WL000382 Pyrkhatlang Lymba 00288 SBIN0RRMEGB 3048 0
5 UMSNING MG-07-004-024-001/19
(Umsaitsning Pdeng)
2107004000NRG25150520240002155 15/05/2024 Richard Sylliang 2107004WL000385 Richard Sylliang 00288 SBIN0RRMEGB 3048 0
6 UMSNING MG-07-004-024-001/33
(Umsaitsning Pdeng)
2107004000NRG25150520240002142 15/05/2024 Kordor Shadap 2107004WL000382 Kordor Shadap 00288 SBIN0RRMEGB 3048 0
7 UMSNING MG-07-004-024-001/36
(Umsaitsning Pdeng)
2107004000NRG25150520240002156 15/05/2024 Tibetsy Kharraji 2107004WL000385 Tibetsy Kharraji 00288 SBIN0RRMEGB 3048 0
8 UMSNING MG-07-004-024-001/49
(Umsaitsning Pdeng)
2107004000NRG25150520240002143 15/05/2024 Matilda Khongphai 2107004WL000382 Matilda Khongphai 00288 SBIN0RRMEGB 3048 0
9 UMSNING MG-07-004-024-001/52
(Umsaitsning Pdeng)
2107004000NRG25150520240002144 15/05/2024 Glorysha Rynjah 2107004WL000382 Glorysha Rynjah 00288 SBIN0RRMEGB 3048 0
10 UMSNING MG-07-004-024-001/72
(Umsaitsning Pdeng)
2107004000NRG25150520240002145 15/05/2024 Baiarlyn Buhphang 2107004WL000382 Baiarlyn Buhphang 00288 SBIN0RRMEGB 3048 0
SubTotal 30480 0
11 UMSNING MG-07-004-024-001/16
(Umsaitsning Pdeng)
2107004000NRG25150520240002175 15/05/2024 Pilmida Shadap 2107004WL000390 Pilmida Shadap 23 MCAB0000018 3048 0
SubTotal 3048 0
Total 33528 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMSNING MG2107004_150524APB_FTO_6754 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 30480
2 UMSNING MG2107004_150524APB_FTO_6754 Meghalaya Co-operative Apex Bank MCAB0000018 Umsning 3048

Download In Excel