Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_121022FTO_48370
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-05-020-518-499/4439
(LOWER DARENGRE) 		2105020000NRG23121020220218768 12/10/2022 SENGKULINE A SANGMA 2105020WL003561 SENGKULINE A SANGMA 00288 SBIN0RRMEGB 690 690 Processed 15/10/2022 5625264344 SENGKULINE A SANGMA ()
2 GAMBEGRE MG-05-020-518-499/4477
(LOWER DARENGRE) 		2105020000NRG23121020220218787 12/10/2022 EIGHTILLA CH MARAK 2105020WL003561 EIGHTILLA CH MARAK 00288 SBIN0RRMEGB 690 690 Processed 15/10/2022 5625264347 EIGHTILLA CH MARAK ()
3 GAMBEGRE MG-05-020-518-499/4524
(LOWER DARENGRE) 		2105020000NRG23121020220218792 12/10/2022 KEDINE M MARAK 2105020WL003561 KEDINE M MARAK 00288 SBIN0RRMEGB 460 460 Processed 15/10/2022 5625264345 KEDINE M MARAK ()
4 GAMBEGRE MG-05-020-518-499/4814
(LOWER DARENGRE) 		2105020000NRG23121020220218798 12/10/2022 THILJA A SANGMA 2105020WL003561 THILJA A SANGMA 00288 SBIN0RRMEGB 230 230 Processed 15/10/2022 5625264346 THILJA A SANGMA ()
5 GAMBEGRE MG-05-020-518-499/4815
(LOWER DARENGRE) 		2105020000NRG23121020220218803 12/10/2022 CHRISTBILLA CH MARAK 2105020WL003561 CHRISTBILLA CH MARAK 00288 SBIN0RRMEGB 690 690 Processed 15/10/2022 5625264348 CHRISTBILLA CH MARAK ()
SubTotal 2760 2760
6 GAMBEGRE MG-05-020-518-499/4442
(LOWER DARENGRE) 		2105020000NRG23121020220218773 12/10/2022 DERITHA R MARAK 2105020WL003561 DERITHA R MARAK 00415 SBIN0006290 460 460 Processed 15/10/2022 5625264333 MRS DERITHA R MARAK ()
7 GAMBEGRE MG-05-020-518-499/4459
(LOWER DARENGRE) 		2105020000NRG23121020220218779 12/10/2022 SALMITCHITENGRIKRA B MARAK 2105020WL003561 SALMITCHITENGRIKRA B MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264337 MRS SALMITCHITENGRIKRA B MARAK ()
8 GAMBEGRE MG-05-020-518-499/4466
(LOWER DARENGRE) 		2105020000NRG23121020220218783 12/10/2022 JOBALINDHA CH MARAK 2105020WL003561 JOBALINDHA CH MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264336 MRS JOBALINDHA CH MARAK ()
9 GAMBEGRE MG-05-020-518-499/4852
(LOWER DARENGRE) 		2105020000NRG23121020220218804 12/10/2022 SILMERITHA R SANGMA 2105020WL003561 SILMERITHA R SANGMA 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264328 MRS SILMERITHA R SANGMA ()
10 GAMBEGRE MG-05-020-518-499/4854
(LOWER DARENGRE) 		2105020000NRG23121020220218809 12/10/2022 BILGIM B MARAK 2105020WL003561 BILGIM B MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264334 MR BILGIM B MARAK ()
11 GAMBEGRE MG-05-020-518-499/4864
(LOWER DARENGRE) 		2105020000NRG23121020220218810 12/10/2022 GROMIE CH MARAK 2105020WL003561 GROMIE CH MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264329 MR GROMIE CH MARAK ()
12 GAMBEGRE MG-05-020-518-499/4884
(LOWER DARENGRE) 		2105020000NRG23121020220218823 12/10/2022 PINKY A SANGMA 2105020WL003561 PINKY A SANGMA 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264330 MRS PINKY A SANGMA ()
13 GAMBEGRE MG-05-020-518-499/4887
(LOWER DARENGRE) 		2105020000NRG23121020220218824 12/10/2022 RIMBEROSH RANGSA MARAK 2105020WL003561 RIMBEROSH RANGSA MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264331 MISS RIMBEROSH RANGSA MARAK ()
14 GAMBEGRE MG-05-020-518-499/4906
(LOWER DARENGRE) 		2105020000NRG23121020220218829 12/10/2022 LETHAZAR CH MARAK 2105020WL003561 LETHAZAR CH MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264335 MR LETHAZAR CH MARAK ()
15 GAMBEGRE MG-05-020-518-499/4908
(LOWER DARENGRE) 		2105020000NRG23121020220218830 12/10/2022 SAMBIRTH D MARAK 2105020WL003561 SAMBIRTH D MARAK 00415 SBIN0006290 690 690 Processed 15/10/2022 5625264332 MR SAMBIRTH D MARAK ()
SubTotal 6670 6670
16 GAMBEGRE MG-05-020-518-499/4435
(LOWER DARENGRE) 		2105020000NRG23121020220218767 12/10/2022 SENGMILLA B MARAK 2105020WL003561 SENGMILLA B MARAK 00415 SBIN0007311 690 690 Processed 15/10/2022 5625264338 MISS SENGMILLA B MARAK ()
17 GAMBEGRE MG-05-020-518-499/4445
(LOWER DARENGRE) 		2105020000NRG23121020220218774 12/10/2022 CHINGME A SANGMA 2105020WL003561 CHINGME A SANGMA 00415 SBIN0007311 690 690 Processed 15/10/2022 5625264341 MS CHINGME A SANGMA ()
18 GAMBEGRE MG-05-020-518-499/4516
(LOWER DARENGRE) 		2105020000NRG23121020220218791 12/10/2022 MANCHENG D SANGMA 2105020WL003561 MANCHENG D SANGMA 00415 SBIN0007311 690 690 Processed 15/10/2022 5625264342 MR MANCHENG D SANGMA ()
19 GAMBEGRE MG-05-020-518-499/4874
(LOWER DARENGRE) 		2105020000NRG23121020220218816 12/10/2022 WONCHI B MARAK 2105020WL003561 WONCHI B MARAK 00415 SBIN0007311 690 690 Processed 15/10/2022 5625264340 MS WONCHI B MARAK ()
20 GAMBEGRE MG-05-020-518-499/4875
(LOWER DARENGRE) 		2105020000NRG23121020220218817 12/10/2022 CHRISTINA A SANGMA 2105020WL003561 CHRISTINA A SANGMA 00415 SBIN0007311 690 690 Processed 15/10/2022 5625264339 MISS CHRISTINA A SANGMA ()
SubTotal 3450 3450
21 GAMBEGRE MG-05-020-518-499/4812
(LOWER DARENGRE) 		2105020000NRG23121020220218797 12/10/2022 LASMI B MARAK 2105020WL003561 LASMI B MARAK 00415 SBIN0007470 690 690 Processed 15/10/2022 5625264343 MS LASMI B MARAK ()
SubTotal 690 690
Total 13570 13570

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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_48370 Meghalaya Rural Bank SBIN0RRMEGB TURA 2760
2 GAMBEGRE MG2105020_121022FTO_48370 State Bank of India SBIN0006290 TURA BAZAR 6670
3 GAMBEGRE MG2105020_121022FTO_48370 State Bank of India SBIN0007311 DOBASIPARA 3450
4 GAMBEGRE MG2105020_121022FTO_48370 State Bank of India SBIN0007470 DADENGGIRI 690

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