Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:25:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_191222FTO_71109
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-05-020-518-502/3108
(LOWER DARENGRE)
2105020000NRG23191220220434482 19/12/2022 KIBARSON SANGMA 2105020WL007081 KIBARSON SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053129 KIBARSON SANGMA ()
2 GAMBEGRE MG-05-020-518-502/3110
(LOWER DARENGRE)
2105020000NRG23191220220434484 19/12/2022 SUNAN CH MARAK 2105020WL007081 SUNAN CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053128 SUNAN CH MARAK ()
3 GAMBEGRE MG-05-020-518-502/3117
(LOWER DARENGRE)
2105020000NRG23191220220434491 19/12/2022 AUGUSTIN AJIM 2105020WL007081 AUGUSTIN AJIM 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053139 AUGUSTIN AJIM ()
4 GAMBEGRE MG-05-020-518-502/3118
(LOWER DARENGRE)
2105020000NRG23191220220434492 19/12/2022 RENGSAN N SANGMA 2105020WL007081 RENGSAN N SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053134 RENGSAN N SANGMA ()
5 GAMBEGRE MG-05-020-518-502/3123
(LOWER DARENGRE)
2105020000NRG23191220220434497 19/12/2022 MEDINATH MARAK 2105020WL007081 MEDINATH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053136 MEDINATH MARAK ()
6 GAMBEGRE MG-05-020-518-502/4844
(LOWER DARENGRE)
2105020000NRG23191220220434513 19/12/2022 LONITHA CH MARAK 2105020WL007081 LONITHA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053131 LONITHA CH MARAK ()
7 GAMBEGRE MG-05-020-518-502/4845
(LOWER DARENGRE)
2105020000NRG23191220220434514 19/12/2022 JEBILLA CH MARAK 2105020WL007081 JEBILLA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053132 JEBILLA CH MARAK ()
8 GAMBEGRE MG-05-020-518-502/4847
(LOWER DARENGRE)
2105020000NRG23191220220434516 19/12/2022 TRENITHA D SANGMA 2105020WL007081 TRENITHA D SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053137 TRENITHA D SANGMA ()
9 GAMBEGRE MG-05-020-518-502/4848
(LOWER DARENGRE)
2105020000NRG23191220220434517 19/12/2022 SALMAN D SANGMA 2105020WL007081 SALMAN D SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053135 SALMAN D SANGMA ()
10 GAMBEGRE MG-05-020-518-502/4849
(LOWER DARENGRE)
2105020000NRG23191220220434518 19/12/2022 NIKSENG M SANGMA 2105020WL007081 NIKSENG M SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053133 NIKSENG M SANGMA ()
11 GAMBEGRE MG-05-020-518-502/4851
(LOWER DARENGRE)
2105020000NRG23191220220434520 19/12/2022 BESMILLA CH MARAK 2105020WL007081 BESMILLA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053130 BESMILLA CH MARAK ()
12 GAMBEGRE MG-05-020-518-502/4857
(LOWER DARENGRE)
2105020000NRG23191220220434526 19/12/2022 BONCHIRA CH MARAK 2105020WL007081 BONCHIRA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053141 BONCHIRA CH MARAK ()
13 GAMBEGRE MG-05-020-518-502/4858
(LOWER DARENGRE)
2105020000NRG23191220220434527 19/12/2022 DALSERA CH MARAK 2105020WL007081 DALSERA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053138 DALSERA CH MARAK ()
14 GAMBEGRE MG-05-020-518-502/4859
(LOWER DARENGRE)
2105020000NRG23191220220434528 19/12/2022 BRITHINA CH MARAK 2105020WL007081 BRITHINA CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8134053140 BRITHINA CH MARAK ()
SubTotal 45080 45080
15 GAMBEGRE MG-05-020-518-502/3116
(LOWER DARENGRE)
2105020000NRG23191220220434490 19/12/2022 PIOLINE CH MARAK 2105020WL007081 PIOLINE CH MARAK 00415 SBIN0000198 3220 3220 Processed 24/01/2023 8134053085 MRS PIOLINE CH MARAK ()
16 GAMBEGRE MG-05-020-518-502/4834
(LOWER DARENGRE)
2105020000NRG23191220220434504 19/12/2022 NITHU SANGMA 2105020WL007081 NITHU SANGMA 00415 SBIN0000198 3220 3220 Processed 24/01/2023 8134053087 MR NITHU SANGMA ()
17 GAMBEGRE MG-05-020-518-502/4836
(LOWER DARENGRE)
2105020000NRG23191220220434506 19/12/2022 BRESHMONI D SANGMA 2105020WL007081 BRESHMONI D SANGMA 00415 SBIN0000198 3220 3220 Processed 24/01/2023 8134053086 MRS BRESHMONI D SANGMA ()
SubTotal 9660 9660
18 GAMBEGRE MG-05-020-518-502/3098
(LOWER DARENGRE)
2105020000NRG23191220220434472 19/12/2022 KOMILLISH CH MARAK 2105020WL007081 KOMILLISH CH MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053099 MRS KOMILLISH CH MARAK ()
19 GAMBEGRE MG-05-020-518-502/3099
(LOWER DARENGRE)
2105020000NRG23191220220434473 19/12/2022 SENITHA SANGMA 2105020WL007081 SENITHA SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053092 MRS SENITHA SANGMA ()
20 GAMBEGRE MG-05-020-518-502/3102
(LOWER DARENGRE)
2105020000NRG23191220220434476 19/12/2022 BALJI D SANGMA 2105020WL007081 BALJI D SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053100 MRS BALJI D SANGMA ()
21 GAMBEGRE MG-05-020-518-502/3105
(LOWER DARENGRE)
2105020000NRG23191220220434479 19/12/2022 NIWANNI CH MARAK 2105020WL007081 NIWANNI CH MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053094 MRS NIWANNI CH MARAK ()
22 GAMBEGRE MG-05-020-518-502/3106
(LOWER DARENGRE)
2105020000NRG23191220220434480 19/12/2022 ONJOLISH D SANGMA 2105020WL007081 ONJOLISH D SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053098 MRS ONJOLISH D SANGMA ()
23 GAMBEGRE MG-05-020-518-502/3125
(LOWER DARENGRE)
2105020000NRG23191220220434499 19/12/2022 ENALISH SANGMA 2105020WL007081 ENALISH SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053091 MRS ENALISH SANGMA ()
24 GAMBEGRE MG-05-020-518-502/3127
(LOWER DARENGRE)
2105020000NRG23191220220434501 19/12/2022 SHILA MARAK 2105020WL007081 SHILA MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053097 MRS SHILA MARAK ()
25 GAMBEGRE MG-05-020-518-502/4835
(LOWER DARENGRE)
2105020000NRG23191220220434505 19/12/2022 NONISH CH MARAK 2105020WL007081 NONISH CH MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053093 MRS NONISH CH MARAK ()
26 GAMBEGRE MG-05-020-518-502/4841
(LOWER DARENGRE)
2105020000NRG23191220220434510 19/12/2022 GRESILDA CH MARAK 2105020WL007081 GRESILDA CH MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053090 MRS GRESILDA CH MARAK ()
27 GAMBEGRE MG-05-020-518-502/4843
(LOWER DARENGRE)
2105020000NRG23191220220434512 19/12/2022 SEMBALLINE MARAK 2105020WL007081 SEMBALLINE MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053095 MRS SEMBALLINE MARAK ()
28 GAMBEGRE MG-05-020-518-502/4846
(LOWER DARENGRE)
2105020000NRG23191220220434515 19/12/2022 TESENG A SANGMA 2105020WL007081 TESENG A SANGMA 00415 SBIN0006290 2070 2070 Processed 24/01/2023 8134053101 MR TESENG A SANGMA ()
29 GAMBEGRE MG-05-020-518-502/4850
(LOWER DARENGRE)
2105020000NRG23191220220434519 19/12/2022 GRETALLIN CH MARAK 2105020WL007081 GRETALLIN CH MARAK 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053096 MRS GRETALLIN CH MARAK ()
30 GAMBEGRE MG-05-020-518-502/4852
(LOWER DARENGRE)
2105020000NRG23191220220434521 19/12/2022 PRAISDINA D SANGMA 2105020WL007081 PRAISDINA D SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053089 MRS PRAISDINA D SANGMA ()
31 GAMBEGRE MG-05-020-518-502/4853
(LOWER DARENGRE)
2105020000NRG23191220220434522 19/12/2022 TENGRIN A SANGMA 2105020WL007081 TENGRIN A SANGMA 00415 SBIN0006290 3220 3220 Processed 24/01/2023 8134053088 MR TENGRIN A SANGMA ()
SubTotal 43930 43930
32 GAMBEGRE MG-05-020-518-502/4856
(LOWER DARENGRE)
2105020000NRG23191220220434525 19/12/2022 SENGKANCHI D SANGMA 2105020WL007081 SENGKANCHI D SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134053102 MRS SENGKANCHI D SANGMA ()
SubTotal 3220 3220
33 GAMBEGRE MG-05-020-518-502/3100
(LOWER DARENGRE)
2105020000NRG23191220220434474 19/12/2022 NERUNA CH MARAK 2105020WL007081 NERUNA CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053118 MS NERUNA CH MARAK ()
34 GAMBEGRE MG-05-020-518-502/3101
(LOWER DARENGRE)
2105020000NRG23191220220434475 19/12/2022 SANJI CH MARAK 2105020WL007081 SANJI CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053117 MRS SANJI CH MARAK ()
35 GAMBEGRE MG-05-020-518-502/3103
(LOWER DARENGRE)
2105020000NRG23191220220434477 19/12/2022 LAMISH CH MARAK 2105020WL007081 LAMISH CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053108 MRS LAMISH CH MARAK ()
36 GAMBEGRE MG-05-020-518-502/3104
(LOWER DARENGRE)
2105020000NRG23191220220434478 19/12/2022 WINALSON MARAK 2105020WL007081 WINALSON MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053113 MR WINALSON MARAK ()
37 GAMBEGRE MG-05-020-518-502/3107
(LOWER DARENGRE)
2105020000NRG23191220220434481 19/12/2022 LETCHINA D SANGMA 2105020WL007081 LETCHINA D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053115 MRS LETCHINA D SANGMA ()
38 GAMBEGRE MG-05-020-518-502/3109
(LOWER DARENGRE)
2105020000NRG23191220220434483 19/12/2022 BAROLLISH D SANGMA 2105020WL007081 BAROLLISH D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053116 MRS BAROLLISH D SANGMA ()
39 GAMBEGRE MG-05-020-518-502/3111
(LOWER DARENGRE)
2105020000NRG23191220220434485 19/12/2022 ROMEN SANGMA 2105020WL007081 ROMEN SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053127 MR ROMEN SANGMA ()
40 GAMBEGRE MG-05-020-518-502/3112
(LOWER DARENGRE)
2105020000NRG23191220220434486 19/12/2022 MIJINISH D SANGMA 2105020WL007081 MIJINISH D SANGMA 00415 SBIN0007311 2990 2990 Processed 24/01/2023 8134053106 MRS MIJINISH D SANGMA ()
41 GAMBEGRE MG-05-020-518-502/3113
(LOWER DARENGRE)
2105020000NRG23191220220434487 19/12/2022 WITING SANGMA 2105020WL007081 WITING SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053114 MR WITING SANGMA ()
42 GAMBEGRE MG-05-020-518-502/3114
(LOWER DARENGRE)
2105020000NRG23191220220434488 19/12/2022 LABINA CH MARAK 2105020WL007081 LABINA CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053123 MRS LABINA CH MARAK ()
43 GAMBEGRE MG-05-020-518-502/3115
(LOWER DARENGRE)
2105020000NRG23191220220434489 19/12/2022 ROKKIME CH SANGMA 2105020WL007081 ROKKIME CH SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053120 MS ROKKIME CH SANGMA ()
44 GAMBEGRE MG-05-020-518-502/3119
(LOWER DARENGRE)
2105020000NRG23191220220434493 19/12/2022 RONJENG CH MARAK 2105020WL007081 RONJENG CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053104 MR RONJENG CH MARAK ()
45 GAMBEGRE MG-05-020-518-502/3120
(LOWER DARENGRE)
2105020000NRG23191220220434494 19/12/2022 SATJAN SANGMA 2105020WL007081 SATJAN SANGMA 00415 SBIN0007311 920 920 Processed 24/01/2023 8134053109 MR SATJAN SANGMA ()
46 GAMBEGRE MG-05-020-518-502/3121
(LOWER DARENGRE)
2105020000NRG23191220220434495 19/12/2022 LEMONI D SANGMA 2105020WL007081 LEMONI D SANGMA 00415 SBIN0007311 2990 2990 Processed 24/01/2023 8134053103 MS LEMONI D SANGMA ()
47 GAMBEGRE MG-05-020-518-502/3122
(LOWER DARENGRE)
2105020000NRG23191220220434496 19/12/2022 WINSILLA D SANGMA 2105020WL007081 WINSILLA D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053111 MRS WINSILLA D SANGMA ()
48 GAMBEGRE MG-05-020-518-502/3124
(LOWER DARENGRE)
2105020000NRG23191220220434498 19/12/2022 GATMAN SANGMA 2105020WL007081 GATMAN SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053112 MR GATMAN SANGMA ()
49 GAMBEGRE MG-05-020-518-502/3126
(LOWER DARENGRE)
2105020000NRG23191220220434500 19/12/2022 PROTILLA D SANGMA 2105020WL007081 PROTILLA D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053110 MRS PROTILLA D SANGMA ()
50 GAMBEGRE MG-05-020-518-502/4832
(LOWER DARENGRE)
2105020000NRG23191220220434502 19/12/2022 MAMILLA D SANGMA 2105020WL007081 MAMILLA D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053107 MS MAMILLA D SANGMA ()
51 GAMBEGRE MG-05-020-518-502/4833
(LOWER DARENGRE)
2105020000NRG23191220220434503 19/12/2022 PLINDHA CH MARAK 2105020WL007081 PLINDHA CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053124 MRS PLINDHA MARAK ()
52 GAMBEGRE MG-05-020-518-502/4838
(LOWER DARENGRE)
2105020000NRG23191220220434507 19/12/2022 SILSENG M SANGMA 2105020WL007081 SILSENG M SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053125 MR SILSENG M SANGMA ()
53 GAMBEGRE MG-05-020-518-502/4839
(LOWER DARENGRE)
2105020000NRG23191220220434508 19/12/2022 NOPINA MARAK 2105020WL007081 NOPINA MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053105 MRS NOPINA MARAK ()
54 GAMBEGRE MG-05-020-518-502/4840
(LOWER DARENGRE)
2105020000NRG23191220220434509 19/12/2022 SILTASBEL CH MARAK 2105020WL007081 SILTASBEL CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053122 MRS SILTASBEL CH MARAK ()
55 GAMBEGRE MG-05-020-518-502/4842
(LOWER DARENGRE)
2105020000NRG23191220220434511 19/12/2022 SILCHERA CH MARAK 2105020WL007081 SILCHERA CH MARAK 00415 SBIN0007311 920 920 Processed 24/01/2023 8134053121 MRS SILCHERA CH MARAK ()
56 GAMBEGRE MG-05-020-518-502/4854
(LOWER DARENGRE)
2105020000NRG23191220220434523 19/12/2022 SAPERA CH MARAK 2105020WL007081 SAPERA CH MARAK 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053119 MS SAPERA CH MARAK ()
57 GAMBEGRE MG-05-020-518-502/4855
(LOWER DARENGRE)
2105020000NRG23191220220434524 19/12/2022 PARDITHA D SANGMA 2105020WL007081 PARDITHA D SANGMA 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134053126 MRS PARDITHA D SANGMA ()
SubTotal 75440 75440
Total 177330 177330

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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_71109 Meghalaya Rural Bank SBIN0RRMEGB TURA 45080
2 GAMBEGRE MG2105020_191222FTO_71109 State Bank of India SBIN0000198 TURA 9660
3 GAMBEGRE MG2105020_191222FTO_71109 State Bank of India SBIN0006290 TURA BAZAR 43930
4 GAMBEGRE MG2105020_191222FTO_71109 State Bank of India SBIN0006375 TIKRIKILLA 3220
5 GAMBEGRE MG2105020_191222FTO_71109 State Bank of India SBIN0007311 DOBASIPARA 75440

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