Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:37:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_101022FTO_47532
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-05-020-519-501/2918
(DAREN AGAL) 		2105020000NRG23101020220207335 10/10/2022 HEPHIN SANGMA 2105020WL003387 HEPHIN SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608995 HEPHIN SANGMA ()
2 GAMBEGRE MG-05-020-519-501/2924
(DAREN AGAL) 		2105020000NRG23101020220207340 10/10/2022 MARTHA R MARAK 2105020WL003387 MARTHA R MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608994 MARTHA R MARAK ()
3 GAMBEGRE MG-05-020-519-501/4949
(DAREN AGAL) 		2105020000NRG23101020220207345 10/10/2022 SABIT MOMIN 2105020WL003387 SABIT MOMIN 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608993 SABIT MOMIN ()
4 GAMBEGRE MG-05-020-519-501/4956
(DAREN AGAL) 		2105020000NRG23101020220207350 10/10/2022 SALBERA G MOMIN 2105020WL003387 SALBERA G MOMIN 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608996 SALBERA G MOMIN ()
5 GAMBEGRE MG-05-020-519-501/4966
(DAREN AGAL) 		2105020000NRG23101020220207359 10/10/2022 SILCHIRA G MOMIN 2105020WL003387 SILCHIRA G MOMIN 00288 SBIN0RRMEGB 2990 2990 Processed 14/10/2022 5573608997 SILCHIRA G MOMIN ()
SubTotal 14950 14950
6 GAMBEGRE MG-05-020-519-501/2920
(DAREN AGAL) 		2105020000NRG23101020220207337 10/10/2022 EJENNI G MOMIN 2105020WL003387 EJENNI G MOMIN 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608972 MRS EJENNI G MOMIN ()
7 GAMBEGRE MG-05-020-519-501/4945
(DAREN AGAL) 		2105020000NRG23101020220207343 10/10/2022 PENURA S SANGMA 2105020WL003387 PENURA S SANGMA 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608971 MRS PENURA S SANGMA ()
8 GAMBEGRE MG-05-020-519-501/4954
(DAREN AGAL) 		2105020000NRG23101020220207348 10/10/2022 SALME S SANGMA 2105020WL003387 SALME S SANGMA 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608974 MISS SALME S SANGMA ()
9 GAMBEGRE MG-05-020-519-501/4968
(DAREN AGAL) 		2105020000NRG23101020220207361 10/10/2022 BERNADETH C MARAK 2105020WL003387 BERNADETH C MARAK 00415 SBIN0000198 2990 2990 Processed 14/10/2022 5573608973 MRS BERNADETH C MARAK ()
SubTotal 11960 11960
10 GAMBEGRE MG-05-020-519-501/4965
(DAREN AGAL) 		2105020000NRG23101020220207358 10/10/2022 BABITA MARAK 2105020WL003387 BABITA MARAK 00415 SBIN0003411 2990 2990 Processed 14/10/2022 5573608975 MRS BABITA MARAK ()
SubTotal 2990 2990
11 GAMBEGRE MG-05-020-519-501/4963
(DAREN AGAL) 		2105020000NRG23101020220207356 10/10/2022 RITHERSON SANGMA 2105020WL003387 RITHERSON SANGMA 00415 SBIN0005737 2990 2990 Processed 14/10/2022 5573608976 MR RITHERSON SANGMA ()
SubTotal 2990 2990
12 GAMBEGRE MG-05-020-519-501/2921
(DAREN AGAL) 		2105020000NRG23101020220207338 10/10/2022 BADURI MARAK 2105020WL003387 BADURI MARAK 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608977 MRS BADURI MARAK ()
13 GAMBEGRE MG-05-020-519-501/4955
(DAREN AGAL) 		2105020000NRG23101020220207349 10/10/2022 RANJILA HAJONG 2105020WL003387 RANJILA HAJONG 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608980 MRS RANJILA HAJONG ()
14 GAMBEGRE MG-05-020-519-501/4957
(DAREN AGAL) 		2105020000NRG23101020220207351 10/10/2022 NENGCHI R MARAK 2105020WL003387 NENGCHI R MARAK 00415 SBIN0006290 2990 2990 Processed 14/10/2022 5573608978 MISS NENGCHI R MARAK ()
15 GAMBEGRE MG-05-020-519-501/4961
(DAREN AGAL) 		2105020000NRG23101020220207355 10/10/2022 SALGRA MARAK 2105020WL003387 SALGRA MARAK 00415 SBIN0006290 2760 2760 Processed 14/10/2022 5573608979 MR SALGRA MARAK ()
SubTotal 11730 11730
16 GAMBEGRE MG-05-020-519-501/2916
(DAREN AGAL) 		2105020000NRG23101020220207333 10/10/2022 LAXMI HAJONG 2105020WL003387 LAXMI HAJONG 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608981 MRS LAXMI HAJONG ()
17 GAMBEGRE MG-05-020-519-501/2917
(DAREN AGAL) 		2105020000NRG23101020220207334 10/10/2022 NONAMARY S SANGMA 2105020WL003387 NONAMARY S SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608982 MRS NONAMARY S SANGMA ()
18 GAMBEGRE MG-05-020-519-501/2925
(DAREN AGAL) 		2105020000NRG23101020220207341 10/10/2022 ANJELLINA C MARAK 2105020WL003387 ANJELLINA C MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608985 MS ANJELLINA C MARAK ()
19 GAMBEGRE MG-05-020-519-501/2927
(DAREN AGAL) 		2105020000NRG23101020220207342 10/10/2022 KRENIDY MARAK 2105020WL003387 KRENIDY MARAK 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608987 MR KRENIDY MARAK ()
20 GAMBEGRE MG-05-020-519-501/4948
(DAREN AGAL) 		2105020000NRG23101020220207344 10/10/2022 HARCULIST T SANGMA 2105020WL003387 HARCULIST T SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608983 MR HARCULIST T SANGMA ()
21 GAMBEGRE MG-05-020-519-501/4951
(DAREN AGAL) 		2105020000NRG23101020220207346 10/10/2022 TENGSALINE M SANGMA 2105020WL003387 TENGSALINE M SANGMA 00415 SBIN0007311 2530 2530 Processed 14/10/2022 5573608988 MRS TENGSALINE M SANGMA ()
22 GAMBEGRE MG-05-020-519-501/4952
(DAREN AGAL) 		2105020000NRG23101020220207347 10/10/2022 BREJITHA A SANGMA 2105020WL003387 BREJITHA A SANGMA 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608991 MISS BREJITHA A SANGMA ()
23 GAMBEGRE MG-05-020-519-501/4958
(DAREN AGAL) 		2105020000NRG23101020220207352 10/10/2022 NEMILLA SANGMA 2105020WL003387 NEMILLA SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608992 MRS NEMILLA S SANGMA ()
24 GAMBEGRE MG-05-020-519-501/4959
(DAREN AGAL) 		2105020000NRG23101020220207353 10/10/2022 ALPHONSE M SANGMA 2105020WL003387 ALPHONSE M SANGMA 00415 SBIN0007311 2760 2760 Processed 14/10/2022 5573608990 MR ALPHONSE M SANGMA ()
25 GAMBEGRE MG-05-020-519-501/4960
(DAREN AGAL) 		2105020000NRG23101020220207354 10/10/2022 PROMITHA HAJONG 2105020WL003387 PROMITHA HAJONG 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608984 MRS PROMITHA HAJONG ()
26 GAMBEGRE MG-05-020-519-501/4964
(DAREN AGAL) 		2105020000NRG23101020220207357 10/10/2022 JOSH SANGMA 2105020WL003387 JOSH SANGMA 00415 SBIN0007311 2990 2990 Processed 14/10/2022 5573608986 MR JOSH SANGMA ()
27 GAMBEGRE MG-05-020-519-501/4967
(DAREN AGAL) 		2105020000NRG23101020220207360 10/10/2022 PINKU HAJONG 2105020WL003387 PINKU HAJONG 00415 SBIN0007311 2300 2300 Processed 14/10/2022 5573608989 MR PINKU HAJONG ()
SubTotal 33580 33580
28 GAMBEGRE MG-05-020-519-501/2919
(DAREN AGAL) 		2105020000NRG23101020220207336 10/10/2022 SUNILLA SANGMA 2105020WL003387 SUNILLA SANGMA 00468 UBIN0539210 2990 2990 Processed 14/10/2022 5573608999 SUNILLA SANGMA ()
29 GAMBEGRE MG-05-020-519-501/2922
(DAREN AGAL) 		2105020000NRG23101020220207339 10/10/2022 EMELINA MARAK 2105020WL003387 EMELINA MARAK 00468 UBIN0539210 2990 2990 Processed 14/10/2022 5573608998 EMELINA MARAK ()
SubTotal 5980 5980
Total 84180 84180

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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_47532 Meghalaya Rural Bank SBIN0RRMEGB TURA 14950
2 GAMBEGRE MG2105020_101022FTO_47532 State Bank of India SBIN0000198 TURA 11960
3 GAMBEGRE MG2105020_101022FTO_47532 State Bank of India SBIN0003411 BARENGAPARA 2990
4 GAMBEGRE MG2105020_101022FTO_47532 State Bank of India SBIN0005737 GAROBADHA ADB 2990
5 GAMBEGRE MG2105020_101022FTO_47532 State Bank of India SBIN0006290 TURA BAZAR 11730
6 GAMBEGRE MG2105020_101022FTO_47532 State Bank of India SBIN0007311 DOBASIPARA 33580
7 GAMBEGRE MG2105020_101022FTO_47532 Union Bank of India UBIN0539210 TURA 5980

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