Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:29:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_150524APB_FTO_6755
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-07-004-025-001/285
(Nongthymmai Umsning) 		2107004000NRG25150520240002171 15/05/2024 Lamda Mary Syiemlieh 2107004WL000388 Lamda Mary Syiemlieh 00288 SBIN0RRMEGB 3048 0
SubTotal 3048 0
2 UMSNING MG-07-004-025-001/193
(Nongthymmai Umsning) 		2107004000NRG25150520240002169 15/05/2024 Kerdalin Jana 2107004WL000388 Kerdalin Jana 00415 SBIN0001977 3048 0
3 UMSNING MG-07-004-025-001/50
(Nongthymmai Umsning) 		2107004000NRG25150520240002172 15/05/2024 Markordor Nongshli 2107004WL000388 Markordor Nongshli 00415 SBIN0001977 3048 0
SubTotal 6096 0
4 UMSNING MG-07-004-025-001/273
(Nongthymmai Umsning) 		2107004000NRG25150520240002170 15/05/2024 Banpynbiang Nongshli 2107004WL000388 Banpynbiang Nongshli 23 MCAB0000018 3048 0
SubTotal 3048 0
Total 12192 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_150524APB_FTO_6755 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 3048
2 UMSNING MG2107004_150524APB_FTO_6755 State Bank of India SBIN0001977 NAYA BUNGLOW 6096
3 UMSNING MG2107004_150524APB_FTO_6755 Meghalaya Co-operative Apex Bank MCAB0000018 Umsning 3048

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