Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_061222FTO_67379
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-05-020-532-500/3982
(SAMPALGRE)
2105020000NRG23051220220379884 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582750 GALWANGGRE A VEC ()
2 GAMBEGRE MG-05-020-532-500/3983
(SAMPALGRE)
2105020000NRG23051220220379885 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582751 GALWANGGRE A VEC ()
3 GAMBEGRE MG-05-020-532-500/3984
(SAMPALGRE)
2105020000NRG23051220220379886 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582752 GALWANGGRE A VEC ()
4 GAMBEGRE MG-05-020-532-500/3985
(SAMPALGRE)
2105020000NRG23051220220379887 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582753 GALWANGGRE A VEC ()
5 GAMBEGRE MG-05-020-532-500/3986
(SAMPALGRE)
2105020000NRG23051220220379888 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582754 GALWANGGRE A VEC ()
6 GAMBEGRE MG-05-020-532-500/3987
(SAMPALGRE)
2105020000NRG23051220220379889 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582755 GALWANGGRE A VEC ()
7 GAMBEGRE MG-05-020-532-500/3988
(SAMPALGRE)
2105020000NRG23051220220379890 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582756 GALWANGGRE A VEC ()
8 GAMBEGRE MG-05-020-532-500/3989
(SAMPALGRE)
2105020000NRG23051220220379891 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582757 GALWANGGRE A VEC ()
9 GAMBEGRE MG-05-020-532-500/3990
(SAMPALGRE)
2105020000NRG23051220220379892 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582758 GALWANGGRE A VEC ()
10 GAMBEGRE MG-05-020-532-500/3991
(SAMPALGRE)
2105020000NRG23051220220379893 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582759 GALWANGGRE A VEC ()
11 GAMBEGRE MG-05-020-532-500/3992
(SAMPALGRE)
2105020000NRG23051220220379894 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582760 GALWANGGRE A VEC ()
12 GAMBEGRE MG-05-020-532-500/3993
(SAMPALGRE)
2105020000NRG23051220220379895 06/12/2022 Galwanggre A VEC 2105020WL006245 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 10/12/2022 7065582761 GALWANGGRE A VEC ()
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_061222FTO_67379 State Bank of India SBIN0007311 DOBASIPARA 38640

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