Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:34:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_170524APB_FTO_7163
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-07-004-285-001/20
(Nongjri Umsohlang) 		2107004000NRG25170520240002703 17/05/2024 Barisha Mukhim 2107004WL000472 Barisha Mukhim 00288 SBIN0RRMEGB 3048 0
2 UMSNING MG-07-004-285-001/22
(Nongjri Umsohlang) 		2107004000NRG25170520240002704 17/05/2024 Kyrhailin Nongrang 2107004WL000472 Kyrhailin Nongrang 00288 SBIN0RRMEGB 3048 0
SubTotal 6096 0
3 UMSNING MG-07-004-285-001/31
(Nongjri Umsohlang) 		2107004000NRG25170520240002705 17/05/2024 Fraidalyne Nongrang 2107004WL000472 Fraidalyne Nongrang 00354 PUNB0137420 3048 0
SubTotal 3048 0
4 UMSNING MG-07-004-285-001/35
(Nongjri Umsohlang) 		2107004000NRG25170520240002706 17/05/2024 Jenita Marbaniang 2107004WL000472 Jenita Marbaniang 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_170524APB_FTO_7163 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 6096
2 UMSNING MG2107004_170524APB_FTO_7163 Punjab National Bank PUNB0137420 Mawhati 3048
3 UMSNING MG2107004_170524APB_FTO_7163 Meghalaya Co-operative Apex Bank MCAB0000018 Umsning 3048

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