Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:51 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_081222FTO_68350
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-05-020-512-503/4301
(DEBILLONGGAGRE)
2105020000NRG23071220220392029 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625745 DURAGRE V E C ()
2 GAMBEGRE MG-05-020-512-503/4302
(DEBILLONGGAGRE)
2105020000NRG23071220220392030 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625736 DURAGRE V E C ()
3 GAMBEGRE MG-05-020-512-503/4303
(DEBILLONGGAGRE)
2105020000NRG23071220220392031 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625735 DURAGRE V E C ()
4 GAMBEGRE MG-05-020-512-503/4304
(DEBILLONGGAGRE)
2105020000NRG23071220220392032 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625734 DURAGRE V E C ()
5 GAMBEGRE MG-05-020-512-503/4305
(DEBILLONGGAGRE)
2105020000NRG23071220220392033 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625733 DURAGRE V E C ()
6 GAMBEGRE MG-05-020-512-503/4336
(DEBILLONGGAGRE)
2105020000NRG23071220220392034 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625744 DURAGRE V E C ()
7 GAMBEGRE MG-05-020-512-503/4337
(DEBILLONGGAGRE)
2105020000NRG23071220220392035 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625732 DURAGRE V E C ()
8 GAMBEGRE MG-05-020-512-503/4338
(DEBILLONGGAGRE)
2105020000NRG23071220220392036 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625731 DURAGRE V E C ()
9 GAMBEGRE MG-05-020-512-503/4339
(DEBILLONGGAGRE)
2105020000NRG23071220220392037 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625743 DURAGRE V E C ()
10 GAMBEGRE MG-05-020-512-503/4340
(DEBILLONGGAGRE)
2105020000NRG23071220220392038 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625742 DURAGRE V E C ()
11 GAMBEGRE MG-05-020-512-503/4341
(DEBILLONGGAGRE)
2105020000NRG23071220220392039 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625730 DURAGRE V E C ()
12 GAMBEGRE MG-05-020-512-503/4342
(DEBILLONGGAGRE)
2105020000NRG23071220220392040 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625741 DURAGRE V E C ()
13 GAMBEGRE MG-05-020-512-503/4343
(DEBILLONGGAGRE)
2105020000NRG23071220220392041 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625740 DURAGRE V E C ()
14 GAMBEGRE MG-05-020-512-503/4344
(DEBILLONGGAGRE)
2105020000NRG23071220220392042 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625739 DURAGRE V E C ()
15 GAMBEGRE MG-05-020-512-503/4345
(DEBILLONGGAGRE)
2105020000NRG23071220220392043 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625738 DURAGRE V E C ()
16 GAMBEGRE MG-05-020-512-503/4346
(DEBILLONGGAGRE)
2105020000NRG23071220220392044 08/12/2022 Duragre VEC 2105020WL006440 Duragre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8137625737 DURAGRE V E C ()
SubTotal 51520 51520
Total 51520 51520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_081222FTO_68350 State Bank of India SBIN0007311 DOBASIPARA 51520

Download In Excel