Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:57:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_140323FTO_86845
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)
2105020000NRG23140320230549815 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221424 SANGSANGNOKAT V E C ()
2 GAMBEGRE MG-05-020-525-503/3890
(GANAPARA)
2105020000NRG23140320230549816 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221425 SANGSANGNOKAT V E C ()
3 GAMBEGRE MG-05-020-525-503/3891
(GANAPARA)
2105020000NRG23140320230549817 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221426 SANGSANGNOKAT V E C ()
4 GAMBEGRE MG-05-020-525-503/3892
(GANAPARA)
2105020000NRG23140320230549818 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221427 SANGSANGNOKAT V E C ()
5 GAMBEGRE MG-05-020-525-503/3893
(GANAPARA)
2105020000NRG23140320230549819 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221428 SANGSANGNOKAT V E C ()
6 GAMBEGRE MG-05-020-525-503/3896
(GANAPARA)
2105020000NRG23140320230549820 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221429 SANGSANGNOKAT V E C ()
7 GAMBEGRE MG-05-020-525-503/3907
(GANAPARA)
2105020000NRG23140320230549821 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221423 SANGSANGNOKAT V E C ()
8 GAMBEGRE MG-05-020-525-503/3908
(GANAPARA)
2105020000NRG23140320230549822 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221422 SANGSANGNOKAT V E C ()
9 GAMBEGRE MG-05-020-525-503/3909
(GANAPARA)
2105020000NRG23140320230549823 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221421 SANGSANGNOKAT V E C ()
10 GAMBEGRE MG-05-020-525-503/3911
(GANAPARA)
2105020000NRG23140320230549824 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221420 SANGSANGNOKAT V E C ()
11 GAMBEGRE MG-05-020-525-503/3912
(GANAPARA)
2105020000NRG23140320230549825 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221432 SANGSANGNOKAT V E C ()
12 GAMBEGRE MG-05-020-525-503/3914
(GANAPARA)
2105020000NRG23140320230549826 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221430 SANGSANGNOKAT V E C ()
13 GAMBEGRE MG-05-020-525-503/3915
(GANAPARA)
2105020000NRG23140320230549827 14/03/2023 Sangsang Nokatgre VEC 2105020WL009004 Sangsang Nokatgre VEC 00415 SBIN0007311 2070 2070 Processed 22/03/2023 0016221431 SANGSANGNOKAT V E C ()
SubTotal 26910 26910
Total 26910 26910

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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_86845 State Bank of India SBIN0007311 DOBASIPARA 26910

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