Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:05:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_180323FTO_90092
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-05-020-529-504/422
(ABENDAGRE)
2105020000NRG23180320230638025 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384450 SESOGRI VEC ()
2 GAMBEGRE MG-05-020-529-504/423
(ABENDAGRE)
2105020000NRG23180320230638028 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384449 SESOGRI VEC ()
3 GAMBEGRE MG-05-020-529-504/426
(ABENDAGRE)
2105020000NRG23180320230638029 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384448 SESOGRI VEC ()
4 GAMBEGRE MG-05-020-529-504/427
(ABENDAGRE)
2105020000NRG23180320230638032 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384447 SESOGRI VEC ()
5 GAMBEGRE MG-05-020-529-504/428
(ABENDAGRE)
2105020000NRG23180320230638033 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0115384446 SESOGRI VEC ()
6 GAMBEGRE MG-05-020-529-504/430
(ABENDAGRE)
2105020000NRG23180320230638036 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384445 SESOGRI VEC ()
7 GAMBEGRE MG-05-020-529-504/431
(ABENDAGRE)
2105020000NRG23180320230638037 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384444 SESOGRI VEC ()
8 GAMBEGRE MG-05-020-529-504/432
(ABENDAGRE)
2105020000NRG23180320230638040 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384443 SESOGRI VEC ()
9 GAMBEGRE MG-05-020-529-504/442
(ABENDAGRE)
2105020000NRG23180320230638041 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0115384442 SESOGRI VEC ()
10 GAMBEGRE MG-05-020-529-504/443
(ABENDAGRE)
2105020000NRG23180320230638044 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0115384441 SESOGRI VEC ()
11 GAMBEGRE MG-05-020-529-504/446
(ABENDAGRE)
2105020000NRG23180320230638045 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384440 SESOGRI VEC ()
12 GAMBEGRE MG-05-020-529-504/447
(ABENDAGRE)
2105020000NRG23180320230638048 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384439 SESOGRI VEC ()
13 GAMBEGRE MG-05-020-529-504/448
(ABENDAGRE)
2105020000NRG23180320230638049 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384438 SESOGRI VEC ()
14 GAMBEGRE MG-05-020-529-504/449
(ABENDAGRE)
2105020000NRG23180320230638052 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384454 SESOGRI VEC ()
15 GAMBEGRE MG-05-020-529-504/450
(ABENDAGRE)
2105020000NRG23180320230638053 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384437 SESOGRI VEC ()
16 GAMBEGRE MG-05-020-529-504/451
(ABENDAGRE)
2105020000NRG23180320230638056 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384453 SESOGRI VEC ()
17 GAMBEGRE MG-05-020-529-504/452
(ABENDAGRE)
2105020000NRG23180320230638057 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384452 SESOGRI VEC ()
18 GAMBEGRE MG-05-020-529-504/460
(ABENDAGRE)
2105020000NRG23180320230638060 18/03/2023 Sisogre VEC 2105020WL010030 Sisogre VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0115384451 SESOGRI VEC ()
SubTotal 55200 55200
Total 55200 55200

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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_90092 State Bank of India SBIN0007311 DOBASIPARA 55200

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