Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:28:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_121022FTO_48299
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-05-020-517-499/4651
(TOCHAPARA) 		2105020000NRG22121020221087473 12/10/2022 Tochapara VEC 2105020WL0018035 Tochapara VEC 00415 SBIN0007311 1130 1130 Processed 15/10/2022 5625262224 TOCHAPARA V E C ()
2 GAMBEGRE MG-05-020-517-499/4654
(TOCHAPARA) 		2105020000NRG22121020221087474 12/10/2022 Tochapara VEC 2105020WL0018035 Tochapara VEC 00415 SBIN0007311 1356 1356 Processed 15/10/2022 5625262223 TOCHAPARA V E C ()
3 GAMBEGRE MG-05-020-517-499/4771
(TOCHAPARA) 		2105020000NRG22121020221087475 12/10/2022 Tochapara VEC 2105020WL0018035 Tochapara VEC 00415 SBIN0007311 3164 3164 Processed 15/10/2022 5625262225 TOCHAPARA V E C ()
SubTotal 5650 5650
Total 5650 5650

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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_48299 State Bank of India SBIN0007311 DOBASIPARA 5650

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