Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 01:01:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : RONGRAM
Fto No. : MG2105015_190922FTO_41363
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-05-015-506-499/5834
(CHANDIGRE)
2105015000NRG23190920220138465 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389949 V E C SASATGRE ()
2 RONGRAM MG-05-015-506-499/5835
(CHANDIGRE)
2105015000NRG23190920220138468 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389950 V E C SASATGRE ()
3 RONGRAM MG-05-015-506-499/5836
(CHANDIGRE)
2105015000NRG23190920220138469 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389951 V E C SASATGRE ()
4 RONGRAM MG-05-015-506-499/5837
(CHANDIGRE)
2105015000NRG23190920220138472 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389952 V E C SASATGRE ()
5 RONGRAM MG-05-015-506-499/5838
(CHANDIGRE)
2105015000NRG23190920220138473 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389953 V E C SASATGRE ()
6 RONGRAM MG-05-015-506-499/5839
(CHANDIGRE)
2105015000NRG23190920220138476 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389954 V E C SASATGRE ()
7 RONGRAM MG-05-015-506-499/5841
(CHANDIGRE)
2105015000NRG23190920220138477 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389955 V E C SASATGRE ()
8 RONGRAM MG-05-015-506-499/5843
(CHANDIGRE)
2105015000NRG23190920220138480 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389956 V E C SASATGRE ()
9 RONGRAM MG-05-015-506-499/5844
(CHANDIGRE)
2105015000NRG23190920220138481 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389957 V E C SASATGRE ()
10 RONGRAM MG-05-015-506-499/5845
(CHANDIGRE)
2105015000NRG23190920220138484 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389958 V E C SASATGRE ()
11 RONGRAM MG-05-015-506-499/5846
(CHANDIGRE)
2105015000NRG23190920220138485 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389959 V E C SASATGRE ()
12 RONGRAM MG-05-015-506-499/5848
(CHANDIGRE)
2105015000NRG23190920220138488 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389960 V E C SASATGRE ()
13 RONGRAM MG-05-015-506-499/5849
(CHANDIGRE)
2105015000NRG23190920220138489 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389961 V E C SASATGRE ()
14 RONGRAM MG-05-015-506-499/5850
(CHANDIGRE)
2105015000NRG23190920220138492 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389962 V E C SASATGRE ()
15 RONGRAM MG-05-015-506-499/5851
(CHANDIGRE)
2105015000NRG23190920220138493 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389963 V E C SASATGRE ()
16 RONGRAM MG-05-015-506-499/5852
(CHANDIGRE)
2105015000NRG23190920220138496 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389964 V E C SASATGRE ()
17 RONGRAM MG-05-015-506-499/5853
(CHANDIGRE)
2105015000NRG23190920220138497 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389965 V E C SASATGRE ()
18 RONGRAM MG-05-015-506-499/5854
(CHANDIGRE)
2105015000NRG23190920220138500 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389966 V E C SASATGRE ()
19 RONGRAM MG-05-015-506-499/5855
(CHANDIGRE)
2105015000NRG23190920220138501 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389967 V E C SASATGRE ()
20 RONGRAM MG-05-015-506-499/5856
(CHANDIGRE)
2105015000NRG23190920220138504 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389968 V E C SASATGRE ()
21 RONGRAM MG-05-015-506-499/5857
(CHANDIGRE)
2105015000NRG23190920220138505 19/09/2022 Sasatgre VEC 2105015WL002386 Sasatgre VEC 00415 SBIN0006739 3220 3220 Processed 23/09/2022 4906389969 V E C SASATGRE ()
SubTotal 67620 67620
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGRAM MG2105015_190922FTO_41363 State Bank of India SBIN0006739 RONGRAM 67620

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