Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:24:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_200822FTO_32475
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-05-020-530-502/268
(DAGUGRE) 		2105020000NRG23180820220063340 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951310 BALIKIMGRE VEC ()
2 GAMBEGRE MG-05-020-530-502/269
(DAGUGRE) 		2105020000NRG23180820220063341 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951320 BALIKIMGRE VEC ()
3 GAMBEGRE MG-05-020-530-502/271
(DAGUGRE) 		2105020000NRG23180820220063342 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951319 BALIKIMGRE VEC ()
4 GAMBEGRE MG-05-020-530-502/273
(DAGUGRE) 		2105020000NRG23180820220063343 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951309 BALIKIMGRE VEC ()
5 GAMBEGRE MG-05-020-530-502/274
(DAGUGRE) 		2105020000NRG23180820220063344 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951318 BALIKIMGRE VEC ()
6 GAMBEGRE MG-05-020-530-502/277
(DAGUGRE) 		2105020000NRG23180820220063345 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951308 BALIKIMGRE VEC ()
7 GAMBEGRE MG-05-020-530-502/278
(DAGUGRE) 		2105020000NRG23180820220063346 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951317 BALIKIMGRE VEC ()
8 GAMBEGRE MG-05-020-530-502/279
(DAGUGRE) 		2105020000NRG23180820220063347 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951316 BALIKIMGRE VEC ()
9 GAMBEGRE MG-05-020-530-502/280
(DAGUGRE) 		2105020000NRG23180820220063348 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951315 BALIKIMGRE VEC ()
10 GAMBEGRE MG-05-020-530-502/282
(DAGUGRE) 		2105020000NRG23180820220063349 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951307 BALIKIMGRE VEC ()
11 GAMBEGRE MG-05-020-530-502/284
(DAGUGRE) 		2105020000NRG23180820220063350 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951306 BALIKIMGRE VEC ()
12 GAMBEGRE MG-05-020-530-502/412
(DAGUGRE) 		2105020000NRG23180820220063351 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951305 BALIKIMGRE VEC ()
13 GAMBEGRE MG-05-020-530-502/413
(DAGUGRE) 		2105020000NRG23180820220063352 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951314 BALIKIMGRE VEC ()
14 GAMBEGRE MG-05-020-530-502/414
(DAGUGRE) 		2105020000NRG23180820220063353 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951313 BALIKIMGRE VEC ()
15 GAMBEGRE MG-05-020-530-502/416
(DAGUGRE) 		2105020000NRG23180820220063354 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951312 BALIKIMGRE VEC ()
16 GAMBEGRE MG-05-020-530-502/417
(DAGUGRE) 		2105020000NRG23180820220063355 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951304 BALIKIMGRE VEC ()
17 GAMBEGRE MG-05-020-530-502/418
(DAGUGRE) 		2105020000NRG23180820220063356 20/08/2022 Balikimgre VEC 2105020WL001229 Balikimgre VEC 00415 SBIN0007311 3220 3220 Processed 27/08/2022 4229951311 BALIKIMGRE VEC ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_200822FTO_32475 State Bank of India SBIN0007311 DOBASIPARA 54740

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