Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_210323APB_FTO_91829
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-05-020-527-501/1732
(CHISAKGRE) 		2105020000NRG23200320230650907 21/03/2023 Rakmanpara VEC 2105020WL010205 Rakmanpara VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0117337869 MR PEBAR SANGMA STATE BANK OF INDIA(508548)
2 GAMBEGRE MG-05-020-527-501/1735
(CHISAKGRE) 		2105020000NRG23200320230650912 21/03/2023 Rakmanpara VEC 2105020WL010205 Rakmanpara VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0117337870 MRS INME MARAK STATE BANK OF INDIA(508548)
3 GAMBEGRE MG-05-020-527-501/1746
(CHISAKGRE) 		2105020000NRG23200320230650929 21/03/2023 Rakmanpara VEC 2105020WL010205 Rakmanpara VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0117337871 MR IGNATIOUS CH MARAK STATE BANK OF INDIA(508548)
4 GAMBEGRE MG-05-020-527-501/1764
(CHISAKGRE) 		2105020000NRG23200320230650958 21/03/2023 Rakmanpara VEC 2105020WL010205 Rakmanpara VEC 00415 SBIN0007311 2760 2760 Processed 25/03/2023 0117337872 MR GRITHING CH MARAK STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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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_91829 State Bank of India SBIN0007311 DOBASIPARA 11040

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