Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_210323APB_FTO_91826
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-05-020-515-499/2177
(DO·POGRE) 		2105020000NRG23200320230652387 21/03/2023 Dikkimpara VEC 2105020WL010227 Dikkimpara VEC 00415 SBIN0007311 1840 1840 Processed 25/03/2023 0115475496 MR GRACEFIELD R SANGMA STATE BANK OF INDIA(508548)
2 GAMBEGRE MG-05-020-515-499/2193
(DO·POGRE) 		2105020000NRG23200320230652410 21/03/2023 Dikkimpara VEC 2105020WL010227 Dikkimpara VEC 00415 SBIN0007311 2070 2070 Processed 25/03/2023 0115475497 MRS LETMI D MARAK STATE BANK OF INDIA(508548)
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_210323APB_FTO_91826 State Bank of India SBIN0007311 DOBASIPARA 3910

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