Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:29:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_160922FTO_41083
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-05-020-527-502/1774
(CHISAKGRE) 		2105020000NRG23150920220128809 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399988 SALASATIGRE VEC ()
2 GAMBEGRE MG-05-020-527-502/1775
(CHISAKGRE) 		2105020000NRG23150920220128810 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399987 SALASATIGRE VEC ()
3 GAMBEGRE MG-05-020-527-502/1777
(CHISAKGRE) 		2105020000NRG23150920220128811 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399986 SALASATIGRE VEC ()
4 GAMBEGRE MG-05-020-527-502/1778
(CHISAKGRE) 		2105020000NRG23150920220128812 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399985 SALASATIGRE VEC ()
5 GAMBEGRE MG-05-020-527-502/1779
(CHISAKGRE) 		2105020000NRG23150920220128813 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399984 SALASATIGRE VEC ()
6 GAMBEGRE MG-05-020-527-502/1780
(CHISAKGRE) 		2105020000NRG23150920220128814 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399983 SALASATIGRE VEC ()
7 GAMBEGRE MG-05-020-527-502/1781
(CHISAKGRE) 		2105020000NRG23150920220128815 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399982 SALASATIGRE VEC ()
8 GAMBEGRE MG-05-020-527-502/1782
(CHISAKGRE) 		2105020000NRG23150920220128816 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399981 SALASATIGRE VEC ()
9 GAMBEGRE MG-05-020-527-502/1783
(CHISAKGRE) 		2105020000NRG23150920220128817 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399980 SALASATIGRE VEC ()
10 GAMBEGRE MG-05-020-527-502/1784
(CHISAKGRE) 		2105020000NRG23150920220128818 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2300 2300 Processed 23/09/2022 4906399979 SALASATIGRE VEC ()
11 GAMBEGRE MG-05-020-527-502/1785
(CHISAKGRE) 		2105020000NRG23150920220128819 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399978 SALASATIGRE VEC ()
12 GAMBEGRE MG-05-020-527-502/1786
(CHISAKGRE) 		2105020000NRG23150920220128820 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399977 SALASATIGRE VEC ()
13 GAMBEGRE MG-05-020-527-502/1787
(CHISAKGRE) 		2105020000NRG23150920220128821 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399976 SALASATIGRE VEC ()
14 GAMBEGRE MG-05-020-527-502/1788
(CHISAKGRE) 		2105020000NRG23150920220128822 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399975 SALASATIGRE VEC ()
15 GAMBEGRE MG-05-020-527-502/1789
(CHISAKGRE) 		2105020000NRG23150920220128823 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399974 SALASATIGRE VEC ()
16 GAMBEGRE MG-05-020-527-502/1791
(CHISAKGRE) 		2105020000NRG23150920220128824 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399973 SALASATIGRE VEC ()
17 GAMBEGRE MG-05-020-527-502/1792
(CHISAKGRE) 		2105020000NRG23150920220128825 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399972 SALASATIGRE VEC ()
18 GAMBEGRE MG-05-020-527-502/1793
(CHISAKGRE) 		2105020000NRG23150920220128826 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399971 SALASATIGRE VEC ()
19 GAMBEGRE MG-05-020-527-502/1794
(CHISAKGRE) 		2105020000NRG23150920220128827 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2530 2530 Processed 23/09/2022 4906399970 SALASATIGRE VEC ()
20 GAMBEGRE MG-05-020-527-502/1800
(CHISAKGRE) 		2105020000NRG23150920220128828 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399969 SALASATIGRE VEC ()
21 GAMBEGRE MG-05-020-527-502/1801
(CHISAKGRE) 		2105020000NRG23150920220128829 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399968 SALASATIGRE VEC ()
22 GAMBEGRE MG-05-020-527-502/1803
(CHISAKGRE) 		2105020000NRG23150920220128830 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399967 SALASATIGRE VEC ()
23 GAMBEGRE MG-05-020-527-502/1805
(CHISAKGRE) 		2105020000NRG23150920220128831 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399966 SALASATIGRE VEC ()
24 GAMBEGRE MG-05-020-527-502/1806
(CHISAKGRE) 		2105020000NRG23150920220128832 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399965 SALASATIGRE VEC ()
25 GAMBEGRE MG-05-020-527-502/1807
(CHISAKGRE) 		2105020000NRG23150920220128833 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399964 SALASATIGRE VEC ()
26 GAMBEGRE MG-05-020-527-502/1808
(CHISAKGRE) 		2105020000NRG23150920220128834 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399989 SALASATIGRE VEC ()
27 GAMBEGRE MG-05-020-527-502/1809
(CHISAKGRE) 		2105020000NRG23150920220128835 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399963 SALASATIGRE VEC ()
28 GAMBEGRE MG-05-020-527-502/1810
(CHISAKGRE) 		2105020000NRG23150920220128836 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399962 SALASATIGRE VEC ()
29 GAMBEGRE MG-05-020-527-502/1811
(CHISAKGRE) 		2105020000NRG23150920220128837 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2760 2760 Processed 23/09/2022 4906399960 SALASATIGRE VEC ()
30 GAMBEGRE MG-05-020-527-502/1826
(CHISAKGRE) 		2105020000NRG23150920220128838 16/09/2022 Salasatigre VEC 2105020WL002242 Salasatigre VEC 00415 SBIN0007311 2990 2990 Processed 23/09/2022 4906399961 SALASATIGRE VEC ()
SubTotal 85560 85560
Total 85560 85560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_160922FTO_41083 State Bank of India SBIN0007311 DOBASIPARA 85560

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