Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_031122FTO_56710
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-05-020-529-500/319
(ABENDAGRE)
2105020000NRG23311020220273798 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274156 JARIMPARA VEC ()
2 GAMBEGRE MG-05-020-529-500/320
(ABENDAGRE)
2105020000NRG23311020220273799 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274157 JARIMPARA VEC ()
3 GAMBEGRE MG-05-020-529-500/321
(ABENDAGRE)
2105020000NRG23311020220273800 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274158 JARIMPARA VEC ()
4 GAMBEGRE MG-05-020-529-500/322
(ABENDAGRE)
2105020000NRG23311020220273801 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274159 JARIMPARA VEC ()
5 GAMBEGRE MG-05-020-529-500/323
(ABENDAGRE)
2105020000NRG23311020220273802 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274160 JARIMPARA VEC ()
6 GAMBEGRE MG-05-020-529-500/324
(ABENDAGRE)
2105020000NRG23311020220273803 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274161 JARIMPARA VEC ()
7 GAMBEGRE MG-05-020-529-500/325
(ABENDAGRE)
2105020000NRG23311020220273804 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274162 JARIMPARA VEC ()
8 GAMBEGRE MG-05-020-529-500/326
(ABENDAGRE)
2105020000NRG23311020220273805 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 17/11/2022 6518274163 JARIMPARA VEC ()
9 GAMBEGRE MG-05-020-529-500/327
(ABENDAGRE)
2105020000NRG23311020220273806 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274164 JARIMPARA VEC ()
10 GAMBEGRE MG-05-020-529-500/328
(ABENDAGRE)
2105020000NRG23311020220273807 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274165 JARIMPARA VEC ()
11 GAMBEGRE MG-05-020-529-500/329
(ABENDAGRE)
2105020000NRG23311020220273808 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274166 JARIMPARA VEC ()
12 GAMBEGRE MG-05-020-529-500/330
(ABENDAGRE)
2105020000NRG23311020220273809 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 17/11/2022 6518274167 JARIMPARA VEC ()
13 GAMBEGRE MG-05-020-529-500/332
(ABENDAGRE)
2105020000NRG23311020220273810 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274168 JARIMPARA VEC ()
14 GAMBEGRE MG-05-020-529-500/333
(ABENDAGRE)
2105020000NRG23311020220273811 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274169 JARIMPARA VEC ()
15 GAMBEGRE MG-05-020-529-500/334
(ABENDAGRE)
2105020000NRG23311020220273812 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274170 JARIMPARA VEC ()
16 GAMBEGRE MG-05-020-529-500/335
(ABENDAGRE)
2105020000NRG23311020220273813 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274171 JARIMPARA VEC ()
17 GAMBEGRE MG-05-020-529-500/336
(ABENDAGRE)
2105020000NRG23311020220273814 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274172 JARIMPARA VEC ()
18 GAMBEGRE MG-05-020-529-500/337
(ABENDAGRE)
2105020000NRG23311020220273815 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274173 JARIMPARA VEC ()
19 GAMBEGRE MG-05-020-529-500/338
(ABENDAGRE)
2105020000NRG23311020220273816 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 17/11/2022 6518274174 JARIMPARA VEC ()
20 GAMBEGRE MG-05-020-529-500/339
(ABENDAGRE)
2105020000NRG23311020220273817 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274175 JARIMPARA VEC ()
21 GAMBEGRE MG-05-020-529-500/340
(ABENDAGRE)
2105020000NRG23311020220273818 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274176 JARIMPARA VEC ()
22 GAMBEGRE MG-05-020-529-500/341
(ABENDAGRE)
2105020000NRG23311020220273819 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 17/11/2022 6518274177 JARIMPARA VEC ()
23 GAMBEGRE MG-05-020-529-500/342
(ABENDAGRE)
2105020000NRG23311020220273820 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274178 JARIMPARA VEC ()
24 GAMBEGRE MG-05-020-529-500/444
(ABENDAGRE)
2105020000NRG23311020220273821 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274179 JARIMPARA VEC ()
25 GAMBEGRE MG-05-020-529-500/445
(ABENDAGRE)
2105020000NRG23311020220273822 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 230 230 Processed 17/11/2022 6518274180 JARIMPARA VEC ()
26 GAMBEGRE MG-05-020-529-500/446
(ABENDAGRE)
2105020000NRG23311020220273823 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274181 JARIMPARA VEC ()
27 GAMBEGRE MG-05-020-529-500/447
(ABENDAGRE)
2105020000NRG23311020220273824 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274182 JARIMPARA VEC ()
28 GAMBEGRE MG-05-020-529-500/448
(ABENDAGRE)
2105020000NRG23311020220273825 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 17/11/2022 6518274183 JARIMPARA VEC ()
29 GAMBEGRE MG-05-020-529-500/449
(ABENDAGRE)
2105020000NRG23311020220273826 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 460 460 Processed 17/11/2022 6518274184 JARIMPARA VEC ()
30 GAMBEGRE MG-05-020-529-500/451
(ABENDAGRE)
2105020000NRG23311020220273827 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274185 JARIMPARA VEC ()
31 GAMBEGRE MG-05-020-529-500/453
(ABENDAGRE)
2105020000NRG23311020220273828 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274186 JARIMPARA VEC ()
32 GAMBEGRE MG-05-020-529-500/454
(ABENDAGRE)
2105020000NRG23311020220273829 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518274187 JARIMPARA VEC ()
33 GAMBEGRE MG-05-020-529-500/456
(ABENDAGRE)
2105020000NRG23311020220273830 03/11/2022 Jarimpara VEC 2105020WL004408 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518274188 JARIMPARA VEC ()
SubTotal 82340 82340
Total 82340 82340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_031122FTO_56710 State Bank of India SBIN0007311 DOBASIPARA 82340

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