Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:09:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_131122FTO_59184
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-05-020-525-503/3889
(GANAPARA)
2105020000NRG23131120220305922 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268000 SANGSANGNOKAT V E C ()
2 GAMBEGRE MG-05-020-525-503/3890
(GANAPARA)
2105020000NRG23131120220305923 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268001 SANGSANGNOKAT V E C ()
3 GAMBEGRE MG-05-020-525-503/3891
(GANAPARA)
2105020000NRG23131120220305926 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268002 SANGSANGNOKAT V E C ()
4 GAMBEGRE MG-05-020-525-503/3892
(GANAPARA)
2105020000NRG23131120220305927 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268003 SANGSANGNOKAT V E C ()
5 GAMBEGRE MG-05-020-525-503/3893
(GANAPARA)
2105020000NRG23131120220305930 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268004 SANGSANGNOKAT V E C ()
6 GAMBEGRE MG-05-020-525-503/3896
(GANAPARA)
2105020000NRG23131120220305931 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268005 SANGSANGNOKAT V E C ()
7 GAMBEGRE MG-05-020-525-503/3907
(GANAPARA)
2105020000NRG23131120220305934 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268006 SANGSANGNOKAT V E C ()
8 GAMBEGRE MG-05-020-525-503/3908
(GANAPARA)
2105020000NRG23131120220305935 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268007 SANGSANGNOKAT V E C ()
9 GAMBEGRE MG-05-020-525-503/3909
(GANAPARA)
2105020000NRG23131120220305938 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268008 SANGSANGNOKAT V E C ()
10 GAMBEGRE MG-05-020-525-503/3911
(GANAPARA)
2105020000NRG23131120220305939 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268009 SANGSANGNOKAT V E C ()
11 GAMBEGRE MG-05-020-525-503/3912
(GANAPARA)
2105020000NRG23131120220305942 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268010 SANGSANGNOKAT V E C ()
12 GAMBEGRE MG-05-020-525-503/3914
(GANAPARA)
2105020000NRG23131120220305943 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268011 SANGSANGNOKAT V E C ()
13 GAMBEGRE MG-05-020-525-503/3915
(GANAPARA)
2105020000NRG23131120220305946 13/11/2022 Sangsang Nokatgre VEC 2105020WL004977 Sangsang Nokatgre VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268012 SANGSANGNOKAT V E C ()
SubTotal 41860 41860
Total 41860 41860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_131122FTO_59184 State Bank of India SBIN0007311 DOBASIPARA 41860

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