Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:08:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_200323FTO_91496
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-05-020-515-499/1934
(DO·POGRE) 		2105020000NRG23200320230652419 20/03/2023 Dikkimpara VEC 2105020WL010229 Dikkimpara VEC 00415 SBIN0007311 3220 3220 Processed 25/03/2023 0117157127 DIKKIMPARA VEC ()
2 GAMBEGRE MG-05-020-515-499/1934
(DO·POGRE) 		2105020000NRG23200320230652418 20/03/2023 Dikkimpara VEC 2105020WL010229 Dikkimpara VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0117157126 DIKKIMPARA VEC ()
3 GAMBEGRE MG-05-020-515-499/1973
(DO·POGRE) 		2105020000NRG23200320230652417 20/03/2023 Dikkimpara VEC 2105020WL010228 Dikkimpara VEC 00415 SBIN0007311 2070 2070 Processed 25/03/2023 0117157125 DIKKIMPARA VEC ()
SubTotal 8280 8280
Total 8280 8280

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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_91496 State Bank of India SBIN0007311 DOBASIPARA 8280

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