Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_141222FTO_69691
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-05-020-524-501/1124
(RONGATAGRE) 		2105020000NRG23141220220408623 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623844 RONGPINGGRE VEC ()
2 GAMBEGRE MG-05-020-524-501/1125
(RONGATAGRE) 		2105020000NRG23141220220408624 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623845 RONGPINGGRE VEC ()
3 GAMBEGRE MG-05-020-524-501/1126
(RONGATAGRE) 		2105020000NRG23141220220408625 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623846 RONGPINGGRE VEC ()
4 GAMBEGRE MG-05-020-524-501/1127
(RONGATAGRE) 		2105020000NRG23141220220408626 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623847 RONGPINGGRE VEC ()
5 GAMBEGRE MG-05-020-524-501/1128
(RONGATAGRE) 		2105020000NRG23141220220408627 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623848 RONGPINGGRE VEC ()
6 GAMBEGRE MG-05-020-524-501/1129
(RONGATAGRE) 		2105020000NRG23141220220408628 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623849 RONGPINGGRE VEC ()
7 GAMBEGRE MG-05-020-524-501/1130
(RONGATAGRE) 		2105020000NRG23141220220408629 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623850 RONGPINGGRE VEC ()
8 GAMBEGRE MG-05-020-524-501/1131
(RONGATAGRE) 		2105020000NRG23141220220408630 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623851 RONGPINGGRE VEC ()
9 GAMBEGRE MG-05-020-524-501/1132
(RONGATAGRE) 		2105020000NRG23141220220408631 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623852 RONGPINGGRE VEC ()
10 GAMBEGRE MG-05-020-524-501/1133
(RONGATAGRE) 		2105020000NRG23141220220408632 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623853 RONGPINGGRE VEC ()
11 GAMBEGRE MG-05-020-524-501/1134
(RONGATAGRE) 		2105020000NRG23141220220408633 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623841 RONGPINGGRE VEC ()
12 GAMBEGRE MG-05-020-524-501/1135
(RONGATAGRE) 		2105020000NRG23141220220408634 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623842 RONGPINGGRE VEC ()
13 GAMBEGRE MG-05-020-524-501/1137
(RONGATAGRE) 		2105020000NRG23141220220408635 14/12/2022 Rongphinggre VEC 2105020WL006693 Rongphinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8136623843 RONGPINGGRE VEC ()
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_141222FTO_69691 State Bank of India SBIN0007311 DOBASIPARA 41860

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