Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:10:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : RONGRAM
Fto No. : MG2105015_040422FTO_1432
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-05-015-548-500/9861
(WARAM A·SIM) 		2105015000NRG22020420221063032 04/04/2022 Bokda Apal VEC 2105015WL017567 Bokda Apal VEC 00415 SBIN0006739 3164 3164 Processed 03/05/2022 0828899383 BOKDA APAL VEC ()
2 RONGRAM MG-05-015-548-500/9924
(WARAM A·SIM) 		2105015000NRG22020420221063033 04/04/2022 Bokda Apal VEC 2105015WL017567 Bokda Apal VEC 00415 SBIN0006739 3164 3164 Processed 03/05/2022 0828899382 BOKDA APAL VEC ()
3 RONGRAM MG-05-015-548-500/9927
(WARAM A·SIM) 		2105015000NRG22020420221063034 04/04/2022 Bokda Apal VEC 2105015WL017567 Bokda Apal VEC 00415 SBIN0006739 3164 3164 Processed 03/05/2022 0828899381 BOKDA APAL VEC ()
4 RONGRAM MG-05-015-548-500/9952
(WARAM A·SIM) 		2105015000NRG22020420221063035 04/04/2022 Bokda Apal VEC 2105015WL017567 Bokda Apal VEC 00415 SBIN0006739 3164 3164 Processed 03/05/2022 0828899380 BOKDA APAL VEC ()
SubTotal 12656 12656
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGRAM MG2105015_040422FTO_1432 State Bank of India SBIN0006739 RONGRAM 12656

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