Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:14:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_190722FTO_22758
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-05-020-514-499/2187
(MEBITPARA) 		2105020000NRG23180720220015666 19/07/2022 Mebitpara VEC 2105020WL000424 Mebitpara VEC 00415 SBIN0007311 2300 2300 Processed 25/07/2022 3303793015 MEBITHPARA VEC ()
2 GAMBEGRE MG-05-020-514-499/2200
(MEBITPARA) 		2105020000NRG23180720220015442 19/07/2022 Mebitpara VEC 2105020WL000418 Mebitpara VEC 00415 SBIN0007311 2300 2300 Processed 25/07/2022 3303793014 MEBITHPARA VEC ()
3 GAMBEGRE MG-05-020-514-499/2216
(MEBITPARA) 		2105020000NRG23180720220015580 19/07/2022 Mebitpara VEC 2105020WL000422 Mebitpara VEC 00415 SBIN0007311 2300 2300 Processed 25/07/2022 3303793017 MEBITHPARA VEC ()
4 GAMBEGRE MG-05-020-514-499/2237
(MEBITPARA) 		2105020000NRG23180720220015735 19/07/2022 Mebitpara VEC 2105020WL000426 Mebitpara VEC 00415 SBIN0007311 2300 2300 Processed 25/07/2022 3303793016 MEBITHPARA VEC ()
5 GAMBEGRE MG-05-020-514-499/2551
(MEBITPARA) 		2105020000NRG23180720220015441 19/07/2022 Mebitpara VEC 2105020WL000417 Mebitpara VEC 00415 SBIN0007311 2300 2300 Processed 25/07/2022 3303793018 MEBITHPARA VEC ()
SubTotal 11500 11500
Total 11500 11500

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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_22758 State Bank of India SBIN0007311 DOBASIPARA 11500

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