Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:52:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_081122FTO_58158
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-05-020-529-499/257
(ABENDAGRE)
2105020000NRG23071120220298500 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272680 ABENDAGRE VEC ()
2 GAMBEGRE MG-05-020-529-499/258
(ABENDAGRE)
2105020000NRG23071120220298501 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272681 ABENDAGRE VEC ()
3 GAMBEGRE MG-05-020-529-499/259
(ABENDAGRE)
2105020000NRG23071120220298502 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272682 ABENDAGRE VEC ()
4 GAMBEGRE MG-05-020-529-499/260
(ABENDAGRE)
2105020000NRG23071120220298503 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272683 ABENDAGRE VEC ()
5 GAMBEGRE MG-05-020-529-499/261
(ABENDAGRE)
2105020000NRG23071120220298504 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272684 ABENDAGRE VEC ()
6 GAMBEGRE MG-05-020-529-499/263
(ABENDAGRE)
2105020000NRG23071120220298505 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272685 ABENDAGRE VEC ()
7 GAMBEGRE MG-05-020-529-499/264
(ABENDAGRE)
2105020000NRG23071120220298506 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272686 ABENDAGRE VEC ()
8 GAMBEGRE MG-05-020-529-499/266
(ABENDAGRE)
2105020000NRG23071120220298507 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272687 ABENDAGRE VEC ()
9 GAMBEGRE MG-05-020-529-499/267
(ABENDAGRE)
2105020000NRG23071120220298508 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272688 ABENDAGRE VEC ()
10 GAMBEGRE MG-05-020-529-499/268
(ABENDAGRE)
2105020000NRG23071120220298509 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272689 ABENDAGRE VEC ()
11 GAMBEGRE MG-05-020-529-499/269
(ABENDAGRE)
2105020000NRG23071120220298510 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272690 ABENDAGRE VEC ()
12 GAMBEGRE MG-05-020-529-499/270
(ABENDAGRE)
2105020000NRG23071120220298511 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272691 ABENDAGRE VEC ()
13 GAMBEGRE MG-05-020-529-499/271
(ABENDAGRE)
2105020000NRG23071120220298512 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272692 ABENDAGRE VEC ()
14 GAMBEGRE MG-05-020-529-499/272
(ABENDAGRE)
2105020000NRG23071120220298513 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272693 ABENDAGRE VEC ()
15 GAMBEGRE MG-05-020-529-499/456
(ABENDAGRE)
2105020000NRG23071120220298514 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272694 ABENDAGRE VEC ()
16 GAMBEGRE MG-05-020-529-499/457
(ABENDAGRE)
2105020000NRG23071120220298515 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272695 ABENDAGRE VEC ()
17 GAMBEGRE MG-05-020-529-499/458
(ABENDAGRE)
2105020000NRG23071120220298516 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272696 ABENDAGRE VEC ()
18 GAMBEGRE MG-05-020-529-499/459
(ABENDAGRE)
2105020000NRG23071120220298517 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272697 ABENDAGRE VEC ()
19 GAMBEGRE MG-05-020-529-499/460
(ABENDAGRE)
2105020000NRG23071120220298518 08/11/2022 Abendagre VEC 2105020WL004823 Abendagre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518272698 ABENDAGRE VEC ()
SubTotal 61180 61180
Total 61180 61180

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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_58158 State Bank of India SBIN0007311 DOBASIPARA 61180

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