Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:56:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_061222FTO_67386
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-05-020-525-499/3809
(GANAPARA) 		2105020000NRG23051220220379629 06/12/2022 Bugakolgre B VEC 2105020WL006234 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835380 BUGAKOLGRE B VEC ()
2 GAMBEGRE MG-05-020-525-499/3809
(GANAPARA) 		2105020000NRG23051220220379628 06/12/2022 Bugakolgre B VEC 2105020WL006234 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835379 BUGAKOLGRE B VEC ()
3 GAMBEGRE MG-05-020-525-499/3899
(GANAPARA) 		2105020000NRG23051220220379627 06/12/2022 Bugakolgre B VEC 2105020WL006233 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835378 BUGAKOLGRE B VEC ()
4 GAMBEGRE MG-05-020-525-499/3899
(GANAPARA) 		2105020000NRG23051220220379626 06/12/2022 Bugakolgre B VEC 2105020WL006233 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835377 BUGAKOLGRE B VEC ()
5 GAMBEGRE MG-05-020-525-499/3900
(GANAPARA) 		2105020000NRG23051220220379633 06/12/2022 Bugakolgre B VEC 2105020WL006236 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835384 BUGAKOLGRE B VEC ()
6 GAMBEGRE MG-05-020-525-499/3900
(GANAPARA) 		2105020000NRG23051220220379632 06/12/2022 Bugakolgre B VEC 2105020WL006236 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835383 BUGAKOLGRE B VEC ()
7 GAMBEGRE MG-05-020-525-499/3902
(GANAPARA) 		2105020000NRG23051220220379631 06/12/2022 Bugakolgre B VEC 2105020WL006235 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835382 BUGAKOLGRE B VEC ()
8 GAMBEGRE MG-05-020-525-499/3902
(GANAPARA) 		2105020000NRG23051220220379630 06/12/2022 Bugakolgre B VEC 2105020WL006235 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835381 BUGAKOLGRE B VEC ()
9 GAMBEGRE MG-05-020-525-499/3904
(GANAPARA) 		2105020000NRG23051220220379635 06/12/2022 Bugakolgre B VEC 2105020WL006237 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835386 BUGAKOLGRE B VEC ()
10 GAMBEGRE MG-05-020-525-499/3904
(GANAPARA) 		2105020000NRG23051220220379634 06/12/2022 Bugakolgre B VEC 2105020WL006237 Bugakolgre B VEC 00415 SBIN0007311 920 920 Processed 10/12/2022 7064835385 BUGAKOLGRE B VEC ()
SubTotal 9200 9200
Total 9200 9200

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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_67386 State Bank of India SBIN0007311 DOBASIPARA 9200

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