Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:44:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_160524APB_FTO_6882
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-07-004-008-005/1
(Mawdiengngan)
2107004000NRG25150520240002065 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
2 UMSNING MG-07-004-008-005/17
(Mawdiengngan)
2107004000NRG25150520240002079 16/05/2024 Tdoh Umshiaw VEC 2107004WL000369 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
3 UMSNING MG-07-004-008-005/20
(Mawdiengngan)
2107004000NRG25150520240002066 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
4 UMSNING MG-07-004-008-005/27
(Mawdiengngan)
2107004000NRG25150520240002067 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
5 UMSNING MG-07-004-008-005/28
(Mawdiengngan)
2107004000NRG25150520240002058 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
6 UMSNING MG-07-004-008-005/29
(Mawdiengngan)
2107004000NRG25150520240002072 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
7 UMSNING MG-07-004-008-005/3
(Mawdiengngan)
2107004000NRG25150520240002059 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
8 UMSNING MG-07-004-008-005/32
(Mawdiengngan)
2107004000NRG25150520240002080 16/05/2024 Tdoh Umshiaw VEC 2107004WL000369 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
9 UMSNING MG-07-004-008-005/34
(Mawdiengngan)
2107004000NRG25150520240002068 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
10 UMSNING MG-07-004-008-005/35
(Mawdiengngan)
2107004000NRG25150520240002073 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
11 UMSNING MG-07-004-008-005/38
(Mawdiengngan)
2107004000NRG25150520240002074 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
12 UMSNING MG-07-004-008-005/47
(Mawdiengngan)
2107004000NRG25150520240002069 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
13 UMSNING MG-07-004-008-005/53
(Mawdiengngan)
2107004000NRG25150520240002075 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
14 UMSNING MG-07-004-008-005/54
(Mawdiengngan)
2107004000NRG25150520240002060 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
15 UMSNING MG-07-004-008-005/56
(Mawdiengngan)
2107004000NRG25150520240002070 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
16 UMSNING MG-07-004-008-005/6
(Mawdiengngan)
2107004000NRG25150520240002071 16/05/2024 Tdoh Umshiaw VEC 2107004WL000367 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
17 UMSNING MG-07-004-008-005/60
(Mawdiengngan)
2107004000NRG25150520240002076 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
18 UMSNING MG-07-004-008-005/61
(Mawdiengngan)
2107004000NRG25150520240002061 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
19 UMSNING MG-07-004-008-005/63
(Mawdiengngan)
2107004000NRG25150520240002077 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
20 UMSNING MG-07-004-008-005/64
(Mawdiengngan)
2107004000NRG25150520240002062 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
21 UMSNING MG-07-004-008-005/67
(Mawdiengngan)
2107004000NRG25150520240002078 16/05/2024 Tdoh Umshiaw VEC 2107004WL000368 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
22 UMSNING MG-07-004-008-005/7
(Mawdiengngan)
2107004000NRG25150520240002063 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
23 UMSNING MG-07-004-008-005/70
(Mawdiengngan)
2107004000NRG25150520240002064 16/05/2024 Tdoh Umshiaw VEC 2107004WL000366 Tdoh Umshiaw VEC 00415 SBIN0001977 3048 0
SubTotal 70104 0
Total 70104 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_160524APB_FTO_6882 State Bank of India SBIN0001977 NAYA BUNGLOW 70104

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