Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:57:04 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_081122FTO_58152
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-05-020-529-504/422
(ABENDAGRE)
2105020000NRG23071120220296279 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268117 SESOGRI VEC ()
2 GAMBEGRE MG-05-020-529-504/423
(ABENDAGRE)
2105020000NRG23071120220296280 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268118 SESOGRI VEC ()
3 GAMBEGRE MG-05-020-529-504/424
(ABENDAGRE)
2105020000NRG23071120220296281 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268119 SESOGRI VEC ()
4 GAMBEGRE MG-05-020-529-504/425
(ABENDAGRE)
2105020000NRG23071120220296282 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268120 SESOGRI VEC ()
5 GAMBEGRE MG-05-020-529-504/426
(ABENDAGRE)
2105020000NRG23071120220296283 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518268121 SESOGRI VEC ()
6 GAMBEGRE MG-05-020-529-504/427
(ABENDAGRE)
2105020000NRG23071120220296284 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268122 SESOGRI VEC ()
7 GAMBEGRE MG-05-020-529-504/428
(ABENDAGRE)
2105020000NRG23071120220296285 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518268123 SESOGRI VEC ()
8 GAMBEGRE MG-05-020-529-504/429
(ABENDAGRE)
2105020000NRG23071120220296286 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518268124 SESOGRI VEC ()
9 GAMBEGRE MG-05-020-529-504/430
(ABENDAGRE)
2105020000NRG23071120220296287 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518268125 SESOGRI VEC ()
10 GAMBEGRE MG-05-020-529-504/431
(ABENDAGRE)
2105020000NRG23071120220296288 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268126 SESOGRI VEC ()
11 GAMBEGRE MG-05-020-529-504/432
(ABENDAGRE)
2105020000NRG23071120220296289 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268127 SESOGRI VEC ()
12 GAMBEGRE MG-05-020-529-504/442
(ABENDAGRE)
2105020000NRG23071120220296290 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268128 SESOGRI VEC ()
13 GAMBEGRE MG-05-020-529-504/443
(ABENDAGRE)
2105020000NRG23071120220296291 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268129 SESOGRI VEC ()
14 GAMBEGRE MG-05-020-529-504/444
(ABENDAGRE)
2105020000NRG23071120220296292 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268130 SESOGRI VEC ()
15 GAMBEGRE MG-05-020-529-504/445
(ABENDAGRE)
2105020000NRG23071120220296293 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518268131 SESOGRI VEC ()
16 GAMBEGRE MG-05-020-529-504/446
(ABENDAGRE)
2105020000NRG23071120220296294 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518268132 SESOGRI VEC ()
17 GAMBEGRE MG-05-020-529-504/447
(ABENDAGRE)
2105020000NRG23071120220296295 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268133 SESOGRI VEC ()
18 GAMBEGRE MG-05-020-529-504/448
(ABENDAGRE)
2105020000NRG23071120220296296 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518268134 SESOGRI VEC ()
19 GAMBEGRE MG-05-020-529-504/449
(ABENDAGRE)
2105020000NRG23071120220296297 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268135 SESOGRI VEC ()
20 GAMBEGRE MG-05-020-529-504/450
(ABENDAGRE)
2105020000NRG23071120220296298 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268136 SESOGRI VEC ()
21 GAMBEGRE MG-05-020-529-504/451
(ABENDAGRE)
2105020000NRG23071120220296299 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268137 SESOGRI VEC ()
22 GAMBEGRE MG-05-020-529-504/452
(ABENDAGRE)
2105020000NRG23071120220296300 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268138 SESOGRI VEC ()
23 GAMBEGRE MG-05-020-529-504/460
(ABENDAGRE)
2105020000NRG23071120220296301 08/11/2022 Sisogre VEC 2105020WL004780 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268139 SESOGRI VEC ()
SubTotal 71760 71760
Total 71760 71760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_081122FTO_58152 State Bank of India SBIN0007311 DOBASIPARA 71760

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