Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_121022FTO_48377
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-05-020-515-499/1934
(DO·POGRE)
2105020000NRG23121020220219627 12/10/2022 Dikkimpara VEC 2105020WL003583 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259215 DIKKIMPARA VEC ()
2 GAMBEGRE MG-05-020-515-499/1934
(DO·POGRE)
2105020000NRG23121020220219626 12/10/2022 Dikkimpara VEC 2105020WL003583 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259205 DIKKIMPARA VEC ()
3 GAMBEGRE MG-05-020-515-499/1941
(DO·POGRE)
2105020000NRG23121020220219674 12/10/2022 Dikkimpara VEC 2105020WL003587 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259208 DIKKIMPARA VEC ()
4 GAMBEGRE MG-05-020-515-499/1941
(DO·POGRE)
2105020000NRG23121020220219673 12/10/2022 Dikkimpara VEC 2105020WL003587 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259207 DIKKIMPARA VEC ()
5 GAMBEGRE MG-05-020-515-499/1948
(DO·POGRE)
2105020000NRG23121020220219676 12/10/2022 Dikkimpara VEC 2105020WL003588 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259210 DIKKIMPARA VEC ()
6 GAMBEGRE MG-05-020-515-499/1948
(DO·POGRE)
2105020000NRG23121020220219675 12/10/2022 Dikkimpara VEC 2105020WL003588 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259209 DIKKIMPARA VEC ()
7 GAMBEGRE MG-05-020-515-499/1957
(DO·POGRE)
2105020000NRG23121020220219672 12/10/2022 Dikkimpara VEC 2105020WL003586 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259213 DIKKIMPARA VEC ()
8 GAMBEGRE MG-05-020-515-499/1957
(DO·POGRE)
2105020000NRG23121020220219671 12/10/2022 Dikkimpara VEC 2105020WL003586 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259214 DIKKIMPARA VEC ()
9 GAMBEGRE MG-05-020-515-499/1973
(DO·POGRE)
2105020000NRG23121020220219670 12/10/2022 Dikkimpara VEC 2105020WL003585 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259206 DIKKIMPARA VEC ()
10 GAMBEGRE MG-05-020-515-499/2159
(DO·POGRE)
2105020000NRG23121020220219695 12/10/2022 Dikkimpara VEC 2105020WL003590 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259212 DIKKIMPARA VEC ()
11 GAMBEGRE MG-05-020-515-499/2159
(DO·POGRE)
2105020000NRG23121020220219694 12/10/2022 Dikkimpara VEC 2105020WL003590 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 15/10/2022 5625259211 DIKKIMPARA VEC ()
SubTotal 35420 35420
Total 35420 35420

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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_48377 State Bank of India SBIN0007311 DOBASIPARA 35420

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