Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:38:51 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_191022FTO_51217
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-05-020-522-501/151
(BALAMAGRE) 		2105020000NRG23191020220239898 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2530 2530 Processed 17/11/2022 6518273064 DILNI MARENGGRE VEC ()
2 GAMBEGRE MG-05-020-522-501/152
(BALAMAGRE) 		2105020000NRG23191020220239899 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273041 DILNI MARENGGRE VEC ()
3 GAMBEGRE MG-05-020-522-501/154
(BALAMAGRE) 		2105020000NRG23191020220239900 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273063 DILNI MARENGGRE VEC ()
4 GAMBEGRE MG-05-020-522-501/155
(BALAMAGRE) 		2105020000NRG23191020220239901 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273062 DILNI MARENGGRE VEC ()
5 GAMBEGRE MG-05-020-522-501/156
(BALAMAGRE) 		2105020000NRG23191020220239902 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273042 DILNI MARENGGRE VEC ()
6 GAMBEGRE MG-05-020-522-501/157
(BALAMAGRE) 		2105020000NRG23191020220239903 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273061 DILNI MARENGGRE VEC ()
7 GAMBEGRE MG-05-020-522-501/158
(BALAMAGRE) 		2105020000NRG23191020220239904 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273043 DILNI MARENGGRE VEC ()
8 GAMBEGRE MG-05-020-522-501/159
(BALAMAGRE) 		2105020000NRG23191020220239905 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273060 DILNI MARENGGRE VEC ()
9 GAMBEGRE MG-05-020-522-501/160
(BALAMAGRE) 		2105020000NRG23191020220239906 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273044 DILNI MARENGGRE VEC ()
10 GAMBEGRE MG-05-020-522-501/161
(BALAMAGRE) 		2105020000NRG23191020220239907 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273059 DILNI MARENGGRE VEC ()
11 GAMBEGRE MG-05-020-522-501/162
(BALAMAGRE) 		2105020000NRG23191020220239908 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273058 DILNI MARENGGRE VEC ()
12 GAMBEGRE MG-05-020-522-501/163
(BALAMAGRE) 		2105020000NRG23191020220239909 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273057 DILNI MARENGGRE VEC ()
13 GAMBEGRE MG-05-020-522-501/164
(BALAMAGRE) 		2105020000NRG23191020220239910 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273056 DILNI MARENGGRE VEC ()
14 GAMBEGRE MG-05-020-522-501/165
(BALAMAGRE) 		2105020000NRG23191020220239911 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273055 DILNI MARENGGRE VEC ()
15 GAMBEGRE MG-05-020-522-501/166
(BALAMAGRE) 		2105020000NRG23191020220239912 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273054 DILNI MARENGGRE VEC ()
16 GAMBEGRE MG-05-020-522-501/167
(BALAMAGRE) 		2105020000NRG23191020220239913 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273045 DILNI MARENGGRE VEC ()
17 GAMBEGRE MG-05-020-522-501/4845
(BALAMAGRE) 		2105020000NRG23191020220239914 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273053 DILNI MARENGGRE VEC ()
18 GAMBEGRE MG-05-020-522-501/4848
(BALAMAGRE) 		2105020000NRG23191020220239915 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2760 2760 Processed 17/11/2022 6518273052 DILNI MARENGGRE VEC ()
19 GAMBEGRE MG-05-020-522-501/4849
(BALAMAGRE) 		2105020000NRG23191020220239916 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273051 DILNI MARENGGRE VEC ()
20 GAMBEGRE MG-05-020-522-501/4850
(BALAMAGRE) 		2105020000NRG23191020220239917 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273050 DILNI MARENGGRE VEC ()
21 GAMBEGRE MG-05-020-522-501/4851
(BALAMAGRE) 		2105020000NRG23191020220239918 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273049 DILNI MARENGGRE VEC ()
22 GAMBEGRE MG-05-020-522-501/4852
(BALAMAGRE) 		2105020000NRG23191020220239919 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273048 DILNI MARENGGRE VEC ()
23 GAMBEGRE MG-05-020-522-501/4853
(BALAMAGRE) 		2105020000NRG23191020220239920 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273047 DILNI MARENGGRE VEC ()
24 GAMBEGRE MG-05-020-522-501/4854
(BALAMAGRE) 		2105020000NRG23191020220239921 19/10/2022 Marenggre VEC 2105020WL003909 Marenggre VEC 00415 SBIN0007311 2990 2990 Processed 17/11/2022 6518273046 DILNI MARENGGRE VEC ()
SubTotal 69690 69690
Total 69690 69690

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_191022FTO_51217 State Bank of India SBIN0007311 DOBASIPARA 69690

Download In Excel