Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:41:02 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_181122FTO_61390
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-05-020-507-501/3438
(NENGJAPARA)
2105020000NRG23181120220330550 18/11/2022 Rongkhon Marenggre VEC 2105020WL005370 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655091995 RONGKON MARENGGRE VEC ()
2 GAMBEGRE MG-05-020-507-501/3438
(NENGJAPARA)
2105020000NRG23181120220330551 18/11/2022 Rongkhon Marenggre VEC 2105020WL005370 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655091996 RONGKON MARENGGRE VEC ()
3 GAMBEGRE MG-05-020-507-501/3466
(NENGJAPARA)
2105020000NRG23181120220330554 18/11/2022 Rongkhon Marenggre VEC 2105020WL005372 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655091999 RONGKON MARENGGRE VEC ()
4 GAMBEGRE MG-05-020-507-501/3466
(NENGJAPARA)
2105020000NRG23181120220330555 18/11/2022 Rongkhon Marenggre VEC 2105020WL005372 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655092000 RONGKON MARENGGRE VEC ()
5 GAMBEGRE MG-05-020-507-501/3478
(NENGJAPARA)
2105020000NRG23181120220330552 18/11/2022 Rongkhon Marenggre VEC 2105020WL005371 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655091997 RONGKON MARENGGRE VEC ()
6 GAMBEGRE MG-05-020-507-501/3478
(NENGJAPARA)
2105020000NRG23181120220330553 18/11/2022 Rongkhon Marenggre VEC 2105020WL005371 Rongkhon Marenggre VEC 00415 SBIN0007311 3220 3220 Processed 25/11/2022 6655091998 RONGKON MARENGGRE VEC ()
SubTotal 19320 19320
Total 19320 19320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_181122FTO_61390 State Bank of India SBIN0007311 DOBASIPARA 19320

Download In Excel