Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:37:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_210323FTO_91785
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-05-020-523-501/1043
(BOLCHUGRE) 		2105020000NRG23200320230650344 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 460 460 Processed 25/03/2023 0117156286 JENGGITCHAKGRE VEC ()
2 GAMBEGRE MG-05-020-523-501/1050
(BOLCHUGRE) 		2105020000NRG23200320230650345 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 460 460 Processed 25/03/2023 0117156287 JENGGITCHAKGRE VEC ()
3 GAMBEGRE MG-05-020-523-501/1056
(BOLCHUGRE) 		2105020000NRG23200320230650346 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 230 230 Processed 25/03/2023 0117156288 JENGGITCHAKGRE VEC ()
4 GAMBEGRE MG-05-020-523-501/1058
(BOLCHUGRE) 		2105020000NRG23200320230650347 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 460 460 Processed 25/03/2023 0117156289 JENGGITCHAKGRE VEC ()
5 GAMBEGRE MG-05-020-523-501/1061
(BOLCHUGRE) 		2105020000NRG23200320230650348 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 230 230 Processed 25/03/2023 0117156292 JENGGITCHAKGRE VEC ()
6 GAMBEGRE MG-05-020-523-501/1073
(BOLCHUGRE) 		2105020000NRG23200320230650349 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 230 230 Processed 25/03/2023 0117156290 JENGGITCHAKGRE VEC ()
7 GAMBEGRE MG-05-020-523-501/4428
(BOLCHUGRE) 		2105020000NRG23200320230650350 21/03/2023 Jenggitchakgre VEC 2105020WL010201 Jenggitchakgre VEC 00415 SBIN0007311 460 460 Processed 25/03/2023 0117156291 JENGGITCHAKGRE VEC ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_210323FTO_91785 State Bank of India SBIN0007311 DOBASIPARA 2530

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