Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_150323APB_FTO_87337
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-05-020-500-500/3838
(AMINDA RANGSAGRE) 		2105020000NRG23140320230587358 15/03/2023 NENGCHI S SANGMA 2105020WL009342 NENGCHI S SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 22/03/2023 0015873814 SALGRA M SANGMA PUNJAB NATIONAL BANK(508568)
SubTotal 2990 2990
2 GAMBEGRE MG-05-020-500-500/3822
(AMINDA RANGSAGRE) 		2105020000NRG23140320230587343 15/03/2023 HOBILLA MARAK 2105020WL009342 HOBILLA MARAK 00415 SBIN0006493 2990 2990 Processed 22/03/2023 0015873812 MR JHIMAN CH MOMIN STATE BANK OF INDIA(508548)
SubTotal 2990 2990
3 GAMBEGRE MG-05-020-500-500/3529
(AMINDA RANGSAGRE) 		2105020000NRG23140320230587307 15/03/2023 NANGGIN MOMIN 2105020WL009342 NANGGIN MOMIN 00415 SBIN0014263 2990 2990 Processed 22/03/2023 0015873813 MRS LUCHITHA SANGMA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_150323APB_FTO_87337 Meghalaya Rural Bank SBIN0RRMEGB TURA 2990
2 GAMBEGRE MG2105020_150323APB_FTO_87337 State Bank of India SBIN0006493 NEW TURA 2990
3 GAMBEGRE MG2105020_150323APB_FTO_87337 State Bank of India SBIN0014263 GAMBEGRE 2990

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