Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : East Jaintia Hills
Fto No. : MG2101007_150524APB_FTO_6691
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-01-007-022-003/148
() 		2101007000NRG25150520240006590 15/05/2024 Sapkimi Thieite 2101007WL000751 Sapkimi Thieite 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4123878316 MR ROKHUMA THIEITE STATE BANK OF INDIA(508548)
2 SAIPUNG MG-01-007-022-003/167
() 		2101007000NRG25150520240006591 15/05/2024 Mangaii Ngamlai 2101007WL000751 Mangaii Ngamlai 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4123878314 MANGAII NGAMLAI PUNJAB NATIONAL BANK(508568)
3 SAIPUNG MG-01-007-022-003/204
() 		2101007000NRG25150520240006593 15/05/2024 Lalthiangi Nampui 2101007WL000751 Lalthiangi Nampui 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4123878315 CHUNGA NAMPUI CANARA BANK(508532)
4 SAIPUNG MG-01-007-022-003/218
() 		2101007000NRG25150520240006594 15/05/2024 Gospel Thieite 2101007WL000751 Gospel Thieite 00354 PUNB0678800 3048 3048 Processed 18/05/2024 4123878313 GOSPEL THIEITE PUNJAB NATIONAL BANK(508568)
SubTotal 12192 12192
5 SAIPUNG MG-01-007-022-003/168
() 		2101007000NRG25150520240006592 15/05/2024 Liana Thiaite 2101007WL000751 Liana Thiaite 00415 SBIN0010763 3048 3048 Processed 18/05/2024 4123878312 MR LIANA THIEITE STATE BANK OF INDIA(508548)
SubTotal 3048 3048
6 SAIPUNG MG-01-007-022-003/221
() 		2101007000NRG25150520240006595 15/05/2024 Salumona Thieite 2101007WL000751 Salumona Thieite 23 MCAB0000025 3048 3048 Processed 18/05/2024 4123878311 Mr. SALUMONA THIETE THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 3048 3048
Total 18288 18288

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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_6691 Punjab National Bank PUNB0678800 SAIPUNG 12192
2 SAIPUNG MG2101007_150524APB_FTO_6691 State Bank of India SBIN0010763 KHLIEHRIAT 3048
3 SAIPUNG MG2101007_150524APB_FTO_6691 Meghalaya Co-operative Apex Bank MCAB0000025 Khliehriat 3048

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