Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:28:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_040123FTO_76037
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-05-020-530-500/343
(DAGUGRE) 		2105020000NRG23311220220468044 04/01/2023 Kopogre VEC 2105020WL007605 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229095 KOPOGRI VEC ()
2 GAMBEGRE MG-05-020-530-500/343
(DAGUGRE) 		2105020000NRG23311220220468043 04/01/2023 Kopogre VEC 2105020WL007605 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229096 KOPOGRI VEC ()
3 GAMBEGRE MG-05-020-530-500/345
(DAGUGRE) 		2105020000NRG23311220220468052 04/01/2023 Kopogre VEC 2105020WL007609 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229092 KOPOGRI VEC ()
4 GAMBEGRE MG-05-020-530-500/345
(DAGUGRE) 		2105020000NRG23311220220468051 04/01/2023 Kopogre VEC 2105020WL007609 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229091 KOPOGRI VEC ()
5 GAMBEGRE MG-05-020-530-500/357
(DAGUGRE) 		2105020000NRG23311220220468054 04/01/2023 Kopogre VEC 2105020WL007610 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229094 KOPOGRI VEC ()
6 GAMBEGRE MG-05-020-530-500/357
(DAGUGRE) 		2105020000NRG23311220220468053 04/01/2023 Kopogre VEC 2105020WL007610 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229093 KOPOGRI VEC ()
7 GAMBEGRE MG-05-020-530-500/371
(DAGUGRE) 		2105020000NRG23311220220468046 04/01/2023 Kopogre VEC 2105020WL007606 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229086 KOPOGRI VEC ()
8 GAMBEGRE MG-05-020-530-500/371
(DAGUGRE) 		2105020000NRG23311220220468045 04/01/2023 Kopogre VEC 2105020WL007606 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229085 KOPOGRI VEC ()
9 GAMBEGRE MG-05-020-530-500/372
(DAGUGRE) 		2105020000NRG23311220220468048 04/01/2023 Kopogre VEC 2105020WL007607 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229088 KOPOGRI VEC ()
10 GAMBEGRE MG-05-020-530-500/372
(DAGUGRE) 		2105020000NRG23311220220468047 04/01/2023 Kopogre VEC 2105020WL007607 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229087 KOPOGRI VEC ()
11 GAMBEGRE MG-05-020-530-500/407
(DAGUGRE) 		2105020000NRG23311220220468042 04/01/2023 Kopogre VEC 2105020WL007604 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229084 KOPOGRI VEC ()
12 GAMBEGRE MG-05-020-530-500/407
(DAGUGRE) 		2105020000NRG23311220220468041 04/01/2023 Kopogre VEC 2105020WL007604 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229097 KOPOGRI VEC ()
13 GAMBEGRE MG-05-020-530-500/410
(DAGUGRE) 		2105020000NRG23311220220468050 04/01/2023 Kopogre VEC 2105020WL007608 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229090 KOPOGRI VEC ()
14 GAMBEGRE MG-05-020-530-500/410
(DAGUGRE) 		2105020000NRG23311220220468049 04/01/2023 Kopogre VEC 2105020WL007608 Kopogre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8128229089 KOPOGRI VEC ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_040123FTO_76037 State Bank of India SBIN0007311 DOBASIPARA 45080

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