Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:31:28 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : RONGRAM
Fto No. : MG2105015_020822FTO_26746
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 RONGRAM MG-05-015-553-500/4086
(MARAKAPARA) 		2105015000NRG23020820220034906 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392830 VILL EMPLOYMENT COUNCIL VEC ()
2 RONGRAM MG-05-015-553-500/4087
(MARAKAPARA) 		2105015000NRG23020820220034907 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392831 VILL EMPLOYMENT COUNCIL VEC ()
3 RONGRAM MG-05-015-553-500/4089
(MARAKAPARA) 		2105015000NRG23020820220034908 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392832 VILL EMPLOYMENT COUNCIL VEC ()
4 RONGRAM MG-05-015-553-500/4090
(MARAKAPARA) 		2105015000NRG23020820220034909 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392833 VILL EMPLOYMENT COUNCIL VEC ()
5 RONGRAM MG-05-015-553-500/4091
(MARAKAPARA) 		2105015000NRG23020820220034910 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392834 VILL EMPLOYMENT COUNCIL VEC ()
6 RONGRAM MG-05-015-553-500/4092
(MARAKAPARA) 		2105015000NRG23020820220034911 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392835 VILL EMPLOYMENT COUNCIL VEC ()
7 RONGRAM MG-05-015-553-500/4093
(MARAKAPARA) 		2105015000NRG23020820220034912 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392836 VILL EMPLOYMENT COUNCIL VEC ()
8 RONGRAM MG-05-015-553-500/4094
(MARAKAPARA) 		2105015000NRG23020820220034913 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392837 VILL EMPLOYMENT COUNCIL VEC ()
9 RONGRAM MG-05-015-553-500/4095
(MARAKAPARA) 		2105015000NRG23020820220034914 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392838 VILL EMPLOYMENT COUNCIL VEC ()
10 RONGRAM MG-05-015-553-500/4096
(MARAKAPARA) 		2105015000NRG23020820220034915 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392839 VILL EMPLOYMENT COUNCIL VEC ()
11 RONGRAM MG-05-015-553-500/4097
(MARAKAPARA) 		2105015000NRG23020820220034916 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392840 VILL EMPLOYMENT COUNCIL VEC ()
12 RONGRAM MG-05-015-553-500/4098
(MARAKAPARA) 		2105015000NRG23020820220034917 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392841 VILL EMPLOYMENT COUNCIL VEC ()
13 RONGRAM MG-05-015-553-500/4099
(MARAKAPARA) 		2105015000NRG23020820220034918 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392842 VILL EMPLOYMENT COUNCIL VEC ()
14 RONGRAM MG-05-015-553-500/4100
(MARAKAPARA) 		2105015000NRG23020820220034919 02/08/2022 Bugakolgre VEC 2105015WL000749 Bugakolgre VEC 00415 SBIN0006739 3220 3220 Processed 08/08/2022 3720392843 VILL EMPLOYMENT COUNCIL VEC ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGRAM MG2105015_020822FTO_26746 State Bank of India SBIN0006739 RONGRAM 45080

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