Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:31:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : RI BHOI
Fto No. : MG2107004_150524APB_FTO_6753
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-07-004-025-004/35
(Nongthymmai Umsning) 		2107004000NRG25150520240002134 15/05/2024 Edwina Kurbah 2107004WL000381 Edwina Kurbah 00288 SBIN0RRMEGB 3048 0
2 UMSNING MG-07-004-025-004/35
(Nongthymmai Umsning) 		2107004000NRG25150520240002133 15/05/2024 Swan Marbaniang 2107004WL000381 Swan Marbaniang 00288 SBIN0RRMEGB 3048 0
3 UMSNING MG-07-004-025-004/36
(Nongthymmai Umsning) 		2107004000NRG25150520240002135 15/05/2024 Wadtilang Wardkhar 2107004WL000381 Wadtilang Wardkhar 00288 SBIN0RRMEGB 3048 0
4 UMSNING MG-07-004-025-004/40
(Nongthymmai Umsning) 		2107004000NRG25150520240002136 15/05/2024 Suba Mary Kurbah 2107004WL000381 Suba Mary Kurbah 00288 SBIN0RRMEGB 3048 0
5 UMSNING MG-07-004-025-004/43
(Nongthymmai Umsning) 		2107004000NRG25150520240002137 15/05/2024 Medis Rapsang 2107004WL000381 Medis Rapsang 00288 SBIN0RRMEGB 3048 0
6 UMSNING MG-07-004-025-004/46
(Nongthymmai Umsning) 		2107004000NRG25150520240002138 15/05/2024 Bansara Kurbah 2107004WL000381 Bansara Kurbah 00288 SBIN0RRMEGB 3048 0
SubTotal 18288 0
7 UMSNING MG-07-004-025-004/20
(Nongthymmai Umsning) 		2107004000NRG25150520240002131 15/05/2024 Jita Kharkrang 2107004WL000381 Jita Kharkrang 00415 SBIN0001977 3048 0
SubTotal 3048 0
8 UMSNING MG-07-004-025-004/22
(Nongthymmai Umsning) 		2107004000NRG25150520240002132 15/05/2024 Phlora Kurbah 2107004WL000381 Phlora Kurbah 23 MCAB0000018 3048 0
SubTotal 3048 0
Total 24384 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_6753 Meghalaya Rural Bank SBIN0RRMEGB UMSNING 18288
2 UMSNING MG2107004_150524APB_FTO_6753 State Bank of India SBIN0001977 NAYA BUNGLOW 3048
3 UMSNING MG2107004_150524APB_FTO_6753 Meghalaya Co-operative Apex Bank MCAB0000018 Umsning 3048

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