Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:57:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_140323FTO_86825
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-05-020-502-502/982
(SOMONPARA) 		2105020000NRG23140320230558186 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232526 MEGUAGRE VEC ()
2 GAMBEGRE MG-05-020-502-502/985
(SOMONPARA) 		2105020000NRG23140320230558187 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232517 MEGUAGRE VEC ()
3 GAMBEGRE MG-05-020-502-502/986
(SOMONPARA) 		2105020000NRG23140320230558188 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232518 MEGUAGRE VEC ()
4 GAMBEGRE MG-05-020-502-502/987
(SOMONPARA) 		2105020000NRG23140320230558189 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232519 MEGUAGRE VEC ()
5 GAMBEGRE MG-05-020-502-502/990
(SOMONPARA) 		2105020000NRG23140320230558190 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232520 MEGUAGRE VEC ()
6 GAMBEGRE MG-05-020-502-502/993
(SOMONPARA) 		2105020000NRG23140320230558191 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232521 MEGUAGRE VEC ()
7 GAMBEGRE MG-05-020-502-502/994
(SOMONPARA) 		2105020000NRG23140320230558192 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232522 MEGUAGRE VEC ()
8 GAMBEGRE MG-05-020-502-502/995
(SOMONPARA) 		2105020000NRG23140320230558193 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232523 MEGUAGRE VEC ()
9 GAMBEGRE MG-05-020-502-502/996
(SOMONPARA) 		2105020000NRG23140320230558194 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232524 MEGUAGRE VEC ()
10 GAMBEGRE MG-05-020-502-502/998
(SOMONPARA) 		2105020000NRG23140320230558195 14/03/2023 Meguagre VEC 2105020WL009059 Meguagre VEC 00415 SBIN0007311 1840 1840 Processed 22/03/2023 0016232525 MEGUAGRE VEC ()
SubTotal 18400 18400
Total 18400 18400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_140323FTO_86825 State Bank of India SBIN0007311 DOBASIPARA 18400

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