Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:10:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_191222FTO_71072
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-05-020-529-500/445
(ABENDAGRE) 		2105020000NRG23151220220412104 19/12/2022 Jarimpara VEC 2105020WL006752 Jarimpara VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134054744 JARIMPARA VEC ()
2 GAMBEGRE MG-05-020-529-500/445
(ABENDAGRE) 		2105020000NRG23151220220412103 19/12/2022 Jarimpara VEC 2105020WL006752 Jarimpara VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134054745 JARIMPARA VEC ()
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_191222FTO_71072 State Bank of India SBIN0007311 DOBASIPARA 6440

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