Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:20:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_101022FTO_47514
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-05-020-530-499/301
(DAGUGRE) 		2105020000NRG23031020220193409 10/10/2022 Dagugre VEC 2105020WL003167 Dagugre VEC 00415 SBIN0007311 3220 3220 Processed 14/10/2022 5573609305 DAGUGRE VEC ()
2 GAMBEGRE MG-05-020-530-499/301
(DAGUGRE) 		2105020000NRG23031020220193408 10/10/2022 Dagugre VEC 2105020WL003167 Dagugre VEC 00415 SBIN0007311 3220 3220 Processed 14/10/2022 5573609302 DAGUGRE VEC ()
3 GAMBEGRE MG-05-020-530-499/401
(DAGUGRE) 		2105020000NRG23031020220193411 10/10/2022 Dagugre VEC 2105020WL003168 Dagugre VEC 00415 SBIN0007311 3220 3220 Processed 14/10/2022 5573609304 DAGUGRE VEC ()
4 GAMBEGRE MG-05-020-530-499/401
(DAGUGRE) 		2105020000NRG23031020220193410 10/10/2022 Dagugre VEC 2105020WL003168 Dagugre VEC 00415 SBIN0007311 3220 3220 Processed 14/10/2022 5573609303 DAGUGRE VEC ()
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_101022FTO_47514 State Bank of India SBIN0007311 DOBASIPARA 12880

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