Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_090123FTO_77059
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-05-020-507-499/3395
(NENGJAPARA) 		2105020000NRG23080120230485548 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200068 NENGJAPARA VEC MREGS ()
2 GAMBEGRE MG-05-020-507-499/3396
(NENGJAPARA) 		2105020000NRG23080120230485549 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200069 NENGJAPARA VEC MREGS ()
3 GAMBEGRE MG-05-020-507-499/3397
(NENGJAPARA) 		2105020000NRG23080120230485550 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200070 NENGJAPARA VEC MREGS ()
4 GAMBEGRE MG-05-020-507-499/3398
(NENGJAPARA) 		2105020000NRG23080120230485551 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200074 NENGJAPARA VEC MREGS ()
5 GAMBEGRE MG-05-020-507-499/3400
(NENGJAPARA) 		2105020000NRG23080120230485552 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200075 NENGJAPARA VEC MREGS ()
6 GAMBEGRE MG-05-020-507-499/3401
(NENGJAPARA) 		2105020000NRG23080120230485553 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200071 NENGJAPARA VEC MREGS ()
7 GAMBEGRE MG-05-020-507-499/3402
(NENGJAPARA) 		2105020000NRG23080120230485554 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200072 NENGJAPARA VEC MREGS ()
8 GAMBEGRE MG-05-020-507-499/3403
(NENGJAPARA) 		2105020000NRG23080120230485555 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200073 NENGJAPARA VEC MREGS ()
9 GAMBEGRE MG-05-020-507-499/3404
(NENGJAPARA) 		2105020000NRG23080120230485556 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200076 NENGJAPARA VEC MREGS ()
10 GAMBEGRE MG-05-020-507-499/3405
(NENGJAPARA) 		2105020000NRG23080120230485557 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 690 690 Processed 24/01/2023 8128200083 NENGJAPARA VEC MREGS ()
11 GAMBEGRE MG-05-020-507-499/3407
(NENGJAPARA) 		2105020000NRG23080120230485558 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200077 NENGJAPARA VEC MREGS ()
12 GAMBEGRE MG-05-020-507-499/3408
(NENGJAPARA) 		2105020000NRG23080120230485559 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200078 NENGJAPARA VEC MREGS ()
13 GAMBEGRE MG-05-020-507-499/3410
(NENGJAPARA) 		2105020000NRG23080120230485560 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200079 NENGJAPARA VEC MREGS ()
14 GAMBEGRE MG-05-020-507-499/3412
(NENGJAPARA) 		2105020000NRG23080120230485561 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200080 NENGJAPARA VEC MREGS ()
15 GAMBEGRE MG-05-020-507-499/3498
(NENGJAPARA) 		2105020000NRG23080120230485563 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200081 NENGJAPARA VEC MREGS ()
16 GAMBEGRE MG-05-020-507-499/3499
(NENGJAPARA) 		2105020000NRG23080120230485564 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200082 NENGJAPARA VEC MREGS ()
17 GAMBEGRE MG-05-020-507-499/3500
(NENGJAPARA) 		2105020000NRG23080120230485565 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200084 NENGJAPARA VEC MREGS ()
18 GAMBEGRE MG-05-020-507-499/3501
(NENGJAPARA) 		2105020000NRG23080120230485566 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200085 NENGJAPARA VEC MREGS ()
19 GAMBEGRE MG-05-020-507-499/3502
(NENGJAPARA) 		2105020000NRG23080120230485567 09/01/2023 Nengjapara VEC 2105020WL007883 Nengjapara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8128200086 NENGJAPARA VEC MREGS ()
SubTotal 15410 15410
Total 15410 15410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_090123FTO_77059 State Bank of India SBIN0007311 DOBASIPARA 15410

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