Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:12:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_121022FTO_48169
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-05-020-530-499/289
(DAGUGRE) 		2105020000NRG22121020221086904 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271793 DAGUGRE VEC ()
2 GAMBEGRE MG-05-020-530-499/293
(DAGUGRE) 		2105020000NRG22121020221086905 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271794 DAGUGRE VEC ()
3 GAMBEGRE MG-05-020-530-499/296
(DAGUGRE) 		2105020000NRG22121020221086906 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271798 DAGUGRE VEC ()
4 GAMBEGRE MG-05-020-530-499/306
(DAGUGRE) 		2105020000NRG22121020221086907 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271792 DAGUGRE VEC ()
5 GAMBEGRE MG-05-020-530-499/310
(DAGUGRE) 		2105020000NRG22121020221086908 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271799 DAGUGRE VEC ()
6 GAMBEGRE MG-05-020-530-499/312
(DAGUGRE) 		2105020000NRG22121020221086909 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271797 DAGUGRE VEC ()
7 GAMBEGRE MG-05-020-530-499/314
(DAGUGRE) 		2105020000NRG22121020221086910 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271795 DAGUGRE VEC ()
8 GAMBEGRE MG-05-020-530-499/399
(DAGUGRE) 		2105020000NRG22121020221086911 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271790 DAGUGRE VEC ()
9 GAMBEGRE MG-05-020-530-499/401
(DAGUGRE) 		2105020000NRG22121020221086912 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271796 DAGUGRE VEC ()
10 GAMBEGRE MG-05-020-530-499/425
(DAGUGRE) 		2105020000NRG22121020221086913 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271791 DAGUGRE VEC ()
11 GAMBEGRE MG-05-020-530-499/426
(DAGUGRE) 		2105020000NRG22121020221086914 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271788 DAGUGRE VEC ()
12 GAMBEGRE MG-05-020-530-499/433
(DAGUGRE) 		2105020000NRG22121020221086915 12/10/2022 Dagugre VEC 2105020WL0018025 Dagugre VEC 00415 SBIN0007311 2260 2260 Processed 15/10/2022 5625271789 DAGUGRE VEC ()
SubTotal 27120 27120
Total 27120 27120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_121022FTO_48169 State Bank of India SBIN0007311 DOBASIPARA 27120

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