Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:09:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_081222FTO_68354
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-05-020-514-500/2369
(MEBITPARA) 		2105020000NRG23071220220391500 08/12/2022 Rimrangpara VEC 2105020WL006429 Rimrangpara VEC 00415 SBIN0007311 1150 1150 Processed 24/01/2023 8137620287 RIMRANGPARA VEC ()
2 GAMBEGRE MG-05-020-514-500/2369
(MEBITPARA) 		2105020000NRG23071220220391499 08/12/2022 Rimrangpara VEC 2105020WL006429 Rimrangpara VEC 00415 SBIN0007311 1150 1150 Processed 24/01/2023 8137620288 RIMRANGPARA VEC ()
3 GAMBEGRE MG-05-020-514-500/2377
(MEBITPARA) 		2105020000NRG23071220220391498 08/12/2022 Rimrangpara VEC 2105020WL006428 Rimrangpara VEC 00415 SBIN0007311 1150 1150 Processed 24/01/2023 8137620289 RIMRANGPARA VEC ()
4 GAMBEGRE MG-05-020-514-500/2377
(MEBITPARA) 		2105020000NRG23071220220391497 08/12/2022 Rimrangpara VEC 2105020WL006428 Rimrangpara VEC 00415 SBIN0007311 1150 1150 Processed 24/01/2023 8137620290 RIMRANGPARA VEC ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_081222FTO_68354 State Bank of India SBIN0007311 DOBASIPARA 4600

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