Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:55:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_121022FTO_48337
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-05-020-533-500/4088
(DANA BOLLONGGRE)
2105020000NRG23121020220220089 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114642 RONGARI ADING VEC ()
2 GAMBEGRE MG-05-020-533-500/4089
(DANA BOLLONGGRE)
2105020000NRG23121020220220090 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114643 RONGARI ADING VEC ()
3 GAMBEGRE MG-05-020-533-500/4090
(DANA BOLLONGGRE)
2105020000NRG23121020220220091 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114644 RONGARI ADING VEC ()
4 GAMBEGRE MG-05-020-533-500/4091
(DANA BOLLONGGRE)
2105020000NRG23121020220220092 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114645 RONGARI ADING VEC ()
5 GAMBEGRE MG-05-020-533-500/4093
(DANA BOLLONGGRE)
2105020000NRG23121020220220093 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114646 RONGARI ADING VEC ()
6 GAMBEGRE MG-05-020-533-500/4094
(DANA BOLLONGGRE)
2105020000NRG23121020220220094 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114647 RONGARI ADING VEC ()
7 GAMBEGRE MG-05-020-533-500/4096
(DANA BOLLONGGRE)
2105020000NRG23121020220220095 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114648 RONGARI ADING VEC ()
8 GAMBEGRE MG-05-020-533-500/4348
(DANA BOLLONGGRE)
2105020000NRG23121020220220096 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114649 RONGARI ADING VEC ()
9 GAMBEGRE MG-05-020-533-500/4349
(DANA BOLLONGGRE)
2105020000NRG23121020220220097 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114650 RONGARI ADING VEC ()
10 GAMBEGRE MG-05-020-533-500/4350
(DANA BOLLONGGRE)
2105020000NRG23121020220220098 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114651 RONGARI ADING VEC ()
11 GAMBEGRE MG-05-020-533-500/4351
(DANA BOLLONGGRE)
2105020000NRG23121020220220099 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114652 RONGARI ADING VEC ()
12 GAMBEGRE MG-05-020-533-500/4352
(DANA BOLLONGGRE)
2105020000NRG23121020220220100 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114653 RONGARI ADING VEC ()
13 GAMBEGRE MG-05-020-533-500/4353
(DANA BOLLONGGRE)
2105020000NRG23121020220220101 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114654 RONGARI ADING VEC ()
14 GAMBEGRE MG-05-020-533-500/4354
(DANA BOLLONGGRE)
2105020000NRG23121020220220102 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114655 RONGARI ADING VEC ()
15 GAMBEGRE MG-05-020-533-500/4355
(DANA BOLLONGGRE)
2105020000NRG23121020220220103 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114656 RONGARI ADING VEC ()
16 GAMBEGRE MG-05-020-533-500/4357
(DANA BOLLONGGRE)
2105020000NRG23121020220220104 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114659 RONGARI ADING VEC ()
17 GAMBEGRE MG-05-020-533-500/4358
(DANA BOLLONGGRE)
2105020000NRG23121020220220105 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114657 RONGARI ADING VEC ()
18 GAMBEGRE MG-05-020-533-500/4359
(DANA BOLLONGGRE)
2105020000NRG23121020220220106 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114658 RONGARI ADING VEC ()
19 GAMBEGRE MG-05-020-533-500/4360
(DANA BOLLONGGRE)
2105020000NRG23121020220220107 12/10/2022 Rongari Ading VEC 2105020WL003602 Rongari Ading VEC 00415 SBIN0007311 2530 2530 Processed 20/10/2022 5846114660 RONGARI ADING VEC ()
SubTotal 48070 48070
Total 48070 48070

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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_48337 State Bank of India SBIN0007311 DOBASIPARA 48070

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