Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:51 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_011022FTO_45853
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-05-020-513-500/1869
(CHENGGAPARA) 		2105020000NRG23290920220179665 01/10/2022 Chollongpara VEC 2105020WL002958 Chollongpara VEC 00415 SBIN0007311 3220 3220 Processed 12/10/2022 5476571605 CHOLLONGPARA VEC ()
2 GAMBEGRE MG-05-020-513-500/1874
(CHENGGAPARA) 		2105020000NRG23290920220179666 01/10/2022 Chollongpara VEC 2105020WL002959 Chollongpara VEC 00415 SBIN0007311 3220 3220 Processed 12/10/2022 5476571606 CHOLLONGPARA VEC ()
3 GAMBEGRE MG-05-020-513-500/1898
(CHENGGAPARA) 		2105020000NRG23290920220179667 01/10/2022 Chollongpara VEC 2105020WL002960 Chollongpara VEC 00415 SBIN0007311 3220 3220 Processed 12/10/2022 5476571607 CHOLLONGPARA VEC ()
SubTotal 9660 9660
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_011022FTO_45853 State Bank of India SBIN0007311 DOBASIPARA 9660

Download In Excel