Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_180323FTO_90034
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-05-020-501-503/862
(ANCHENGGRE - A) 		2105020000NRG23180320230636956 18/03/2023 ARSON S SANGMA 2105020WL010007 ARSON S SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 25/03/2023 0115393911 ARSON S SANGMA ()
SubTotal 1380 1380
2 GAMBEGRE MG-05-020-501-503/852
(ANCHENGGRE - A) 		2105020000NRG23180320230636949 18/03/2023 GIEMAN CH MARAK 2105020WL010007 GIEMAN CH MARAK 00415 SBIN0000181 1380 1380 Processed 25/03/2023 0115393914 MR GIEMAN CH MARAK ()
SubTotal 1380 1380
3 GAMBEGRE MG-05-020-501-503/857
(ANCHENGGRE - A) 		2105020000NRG23180320230636951 18/03/2023 HILLBIRTH SKO SANGMA 2105020WL010007 HILLBIRTH SKO SANGMA 00415 SBIN0000198 1380 1380 Processed 25/03/2023 0115393922 MR HILLBIRTH SKO SANGMA ()
SubTotal 1380 1380
4 GAMBEGRE MG-05-020-501-503/471
(ANCHENGGRE - A) 		2105020000NRG23180320230636945 18/03/2023 PURUJINE CH MARAK 2105020WL010007 PURUJINE CH MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393913 MRS PURUJINE CH MARAK IAY ()
5 GAMBEGRE MG-05-020-501-503/473
(ANCHENGGRE - A) 		2105020000NRG23180320230636946 18/03/2023 KENJI MARAK 2105020WL010007 KENJI MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393916 MRS KEMJI MARAK ()
6 GAMBEGRE MG-05-020-501-503/476
(ANCHENGGRE - A) 		2105020000NRG23180320230636947 18/03/2023 SAIRILLA MARAK 2105020WL010007 SAIRILLA MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393921 MISS SAIRILLA MARAK ()
7 GAMBEGRE MG-05-020-501-503/851
(ANCHENGGRE - A) 		2105020000NRG23180320230636948 18/03/2023 JITSENG MARAK 2105020WL010007 JITSENG MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393918 MR JITSENG MARAK ()
8 GAMBEGRE MG-05-020-501-503/856
(ANCHENGGRE - A) 		2105020000NRG23180320230636950 18/03/2023 WIND D SANGMA 2105020WL010007 WIND D SANGMA 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393920 MR WIND D SANGMA ()
9 GAMBEGRE MG-05-020-501-503/858
(ANCHENGGRE - A) 		2105020000NRG23180320230636952 18/03/2023 JULLINA CH MARAK 2105020WL010007 JULLINA CH MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393910 MRS JULLINA CH MARAK ()
10 GAMBEGRE MG-05-020-501-503/859
(ANCHENGGRE - A) 		2105020000NRG23180320230636953 18/03/2023 RAKMILLA MARAK 2105020WL010007 RAKMILLA MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393919 MRS RAKMILLA MARAK ()
11 GAMBEGRE MG-05-020-501-503/860
(ANCHENGGRE - A) 		2105020000NRG23180320230636954 18/03/2023 MUCKDHA CH MARAK 2105020WL010007 MUCKDHA CH MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393917 MRS MUCKDHA CH MARAK ()
12 GAMBEGRE MG-05-020-501-503/861
(ANCHENGGRE - A) 		2105020000NRG23180320230636955 18/03/2023 MENITHA CH MARAK 2105020WL010007 MENITHA CH MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393912 MISS MENITHA CH MARAK ()
13 GAMBEGRE MG-05-020-501-503/863
(ANCHENGGRE - A) 		2105020000NRG23180320230636957 18/03/2023 CHARITY CH MARAK 2105020WL010007 CHARITY CH MARAK 00415 SBIN0014263 1380 1380 Processed 25/03/2023 0115393915 MISS CHARITY CH MARAK ()
SubTotal 13800 13800
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_180323FTO_90034 Meghalaya Rural Bank SBIN0RRMEGB TURA 1380
2 GAMBEGRE MG2105020_180323FTO_90034 State Bank of India SBIN0000181 SHILLONG 1380
3 GAMBEGRE MG2105020_180323FTO_90034 State Bank of India SBIN0000198 TURA 1380
4 GAMBEGRE MG2105020_180323FTO_90034 State Bank of India SBIN0014263 GAMBEGRE 13800

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