Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:44:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_150524APB_FTO_6678
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 SAIPUNG MG-01-007-006-001/11
() 		2101007000NRG25150520240006534 15/05/2024 Mess Sumer 2101007WL000738 Mess Sumer 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4120084915 MISTIKA SUMER CANARA BANK(508532)
2 SAIPUNG MG-01-007-006-001/115
() 		2101007000NRG25150520240006535 15/05/2024 Theirinda Manar 2101007WL000738 Theirinda Manar 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4120084913 THEIRINDA MANAR PUNJAB NATIONAL BANK(508568)
3 SAIPUNG MG-01-007-006-001/67
() 		2101007000NRG25150520240006536 15/05/2024 Christina Manar 2101007WL000738 Christina Manar 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4120084917 CHRISTINA MANAR PUNJAB NATIONAL BANK(508568)
4 SAIPUNG MG-01-007-006-001/72
() 		2101007000NRG25150520240006537 15/05/2024 Emildred Dkhar 2101007WL000738 Emildred Dkhar 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4120084914 EMILDA DKHAR PUNJAB NATIONAL BANK(508568)
5 SAIPUNG MG-01-007-006-001/94
() 		2101007000NRG25150520240006538 15/05/2024 Nabis Dkhar 2101007WL000738 Nabis Dkhar 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4120084916 NABIS DKHAR PUNJAB NATIONAL BANK(508568)
SubTotal 15240 15240
Total 15240 15240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAIPUNG MG2101007_150524APB_FTO_6678 Punjab National Bank PUNB0678800 SAIPUNG 15240

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