Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:44:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_010223APB_FTO_84788
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 GAMBEGRE MG-05-020-499-501/4445
(GAMBEGRE) 		2105020000NRG23010220230540551 01/02/2023 RISHTENA CH MOMIN 2105020WL008899 RISHTENA CH MOMIN 00288 SBIN0RRMEGB 230 230 Processed 08/02/2023 8605201898 Mrs. RISHTENA CH MOMIN MEGHALAYA RURAL BANK(607206)
2 GAMBEGRE MG-05-020-507-500/3453
(NENGJAPARA) 		2105020000NRG23300120230534276 01/02/2023 JEMELSON SANGMA 2105020WL008789 JEMELSON SANGMA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605201897 Mr. JEMELSON SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 690 690
3 GAMBEGRE MG-05-020-530-501/391
(DAGUGRE) 		2105020000NRG23300120230530939 01/02/2023 Rajinpara VEC 2105020WL008708 Rajinpara VEC 00415 SBIN0007311 920 920 Processed 08/02/2023 8605201896 Mr. ABRAHAM SANGMA BANK OF MAHARASHTRA(607387)
SubTotal 920 920
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_010223APB_FTO_84788 Meghalaya Rural Bank SBIN0RRMEGB TURA 690
2 GAMBEGRE MG2105020_010223APB_FTO_84788 State Bank of India SBIN0007311 DOBASIPARA 920

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