Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:58:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_010922FTO_35310
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-05-020-512-503/4301
(DEBILLONGGAGRE)
2105020000NRG23300820220088075 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675072 DURAGRE V E C ()
2 GAMBEGRE MG-05-020-512-503/4302
(DEBILLONGGAGRE)
2105020000NRG23300820220088076 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675073 DURAGRE V E C ()
3 GAMBEGRE MG-05-020-512-503/4303
(DEBILLONGGAGRE)
2105020000NRG23300820220088077 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675074 DURAGRE V E C ()
4 GAMBEGRE MG-05-020-512-503/4304
(DEBILLONGGAGRE)
2105020000NRG23300820220088078 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675075 DURAGRE V E C ()
5 GAMBEGRE MG-05-020-512-503/4305
(DEBILLONGGAGRE)
2105020000NRG23300820220088079 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675076 DURAGRE V E C ()
6 GAMBEGRE MG-05-020-512-503/4336
(DEBILLONGGAGRE)
2105020000NRG23300820220088080 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675077 DURAGRE V E C ()
7 GAMBEGRE MG-05-020-512-503/4337
(DEBILLONGGAGRE)
2105020000NRG23300820220088081 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675078 DURAGRE V E C ()
8 GAMBEGRE MG-05-020-512-503/4338
(DEBILLONGGAGRE)
2105020000NRG23300820220088082 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675079 DURAGRE V E C ()
9 GAMBEGRE MG-05-020-512-503/4339
(DEBILLONGGAGRE)
2105020000NRG23300820220088083 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675080 DURAGRE V E C ()
10 GAMBEGRE MG-05-020-512-503/4340
(DEBILLONGGAGRE)
2105020000NRG23300820220088084 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675081 DURAGRE V E C ()
11 GAMBEGRE MG-05-020-512-503/4341
(DEBILLONGGAGRE)
2105020000NRG23300820220088085 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675082 DURAGRE V E C ()
12 GAMBEGRE MG-05-020-512-503/4342
(DEBILLONGGAGRE)
2105020000NRG23300820220088086 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675083 DURAGRE V E C ()
13 GAMBEGRE MG-05-020-512-503/4343
(DEBILLONGGAGRE)
2105020000NRG23300820220088087 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675068 DURAGRE V E C ()
14 GAMBEGRE MG-05-020-512-503/4344
(DEBILLONGGAGRE)
2105020000NRG23300820220088088 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675069 DURAGRE V E C ()
15 GAMBEGRE MG-05-020-512-503/4345
(DEBILLONGGAGRE)
2105020000NRG23300820220088089 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675070 DURAGRE V E C ()
16 GAMBEGRE MG-05-020-512-503/4346
(DEBILLONGGAGRE)
2105020000NRG23300820220088090 01/09/2022 Duragre VEC 2105020WL001608 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 08/09/2022 4559675071 DURAGRE V E C ()
SubTotal 51520 51520
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_010922FTO_35310 State Bank of India SBIN0007311 DOBASIPARA 51520

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