Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_200323FTO_91129
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-05-020-499-502/3682
(GAMBEGRE) 		2105020000NRG23200320230645987 20/03/2023 Dola Mandagre VEC 2105020WL010155 Dola Mandagre VEC 00415 SBIN0006493 2070 2070 Processed 25/03/2023 0115245854 DOLAMANDAGRI VEC ()
2 GAMBEGRE MG-05-020-499-502/4454
(GAMBEGRE) 		2105020000NRG23200320230645988 20/03/2023 Dola Mandagre VEC 2105020WL010155 Dola Mandagre VEC 00415 SBIN0006493 2070 2070 Processed 25/03/2023 0115245855 DOLAMANDAGRI VEC ()
3 GAMBEGRE MG-05-020-499-502/4459
(GAMBEGRE) 		2105020000NRG23200320230645989 20/03/2023 Dola Mandagre VEC 2105020WL010155 Dola Mandagre VEC 00415 SBIN0006493 2070 2070 Processed 25/03/2023 0115245856 DOLAMANDAGRI VEC ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_200323FTO_91129 State Bank of India SBIN0006493 NEW TURA 6210

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