Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:20:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_190722FTO_22752
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-05-020-529-501/434
(ABENDAGRE)
2105020000NRG23150720220014048 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793010 WAKKOLNANGGRE VEC ()
2 GAMBEGRE MG-05-020-529-501/435
(ABENDAGRE)
2105020000NRG23150720220014049 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303792999 WAKKOLNANGGRE VEC ()
3 GAMBEGRE MG-05-020-529-501/436
(ABENDAGRE)
2105020000NRG23150720220014050 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793009 WAKKOLNANGGRE VEC ()
4 GAMBEGRE MG-05-020-529-501/437
(ABENDAGRE)
2105020000NRG23150720220014051 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793008 WAKKOLNANGGRE VEC ()
5 GAMBEGRE MG-05-020-529-501/439
(ABENDAGRE)
2105020000NRG23150720220014052 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793007 WAKKOLNANGGRE VEC ()
6 GAMBEGRE MG-05-020-529-501/441
(ABENDAGRE)
2105020000NRG23150720220014053 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793000 WAKKOLNANGGRE VEC ()
7 GAMBEGRE MG-05-020-529-501/442
(ABENDAGRE)
2105020000NRG23150720220014054 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793001 WAKKOLNANGGRE VEC ()
8 GAMBEGRE MG-05-020-529-501/443
(ABENDAGRE)
2105020000NRG23150720220014055 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793002 WAKKOLNANGGRE VEC ()
9 GAMBEGRE MG-05-020-529-501/444
(ABENDAGRE)
2105020000NRG23150720220014056 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793003 WAKKOLNANGGRE VEC ()
10 GAMBEGRE MG-05-020-529-501/448
(ABENDAGRE)
2105020000NRG23150720220014057 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793004 WAKKOLNANGGRE VEC ()
11 GAMBEGRE MG-05-020-529-501/449
(ABENDAGRE)
2105020000NRG23150720220014058 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793005 WAKKOLNANGGRE VEC ()
12 GAMBEGRE MG-05-020-529-501/450
(ABENDAGRE)
2105020000NRG23150720220014059 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793006 WAKKOLNANGGRE VEC ()
13 GAMBEGRE MG-05-020-529-501/451
(ABENDAGRE)
2105020000NRG23150720220014060 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793011 WAKKOLNANGGRE VEC ()
14 GAMBEGRE MG-05-020-529-501/452
(ABENDAGRE)
2105020000NRG23150720220014061 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793013 WAKKOLNANGGRE VEC ()
15 GAMBEGRE MG-05-020-529-501/453
(ABENDAGRE)
2105020000NRG23150720220014062 19/07/2022 Wakolnanggre VEC 2105020WL000397 Wakolnanggre VEC 00415 SBIN0007311 2070 2070 Processed 25/07/2022 3303793012 WAKKOLNANGGRE VEC ()
SubTotal 31050 31050
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_190722FTO_22752 State Bank of India SBIN0007311 DOBASIPARA 31050

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