Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_211122FTO_62247
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-05-020-525-500/3877
(GANAPARA)
2105020000NRG23201120220332381 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597069 RONGKAGRE V E C ()
2 GAMBEGRE MG-05-020-525-500/3878
(GANAPARA)
2105020000NRG23201120220332382 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597070 RONGKAGRE V E C ()
3 GAMBEGRE MG-05-020-525-500/3879
(GANAPARA)
2105020000NRG23201120220332383 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597071 RONGKAGRE V E C ()
4 GAMBEGRE MG-05-020-525-500/3880
(GANAPARA)
2105020000NRG23201120220332384 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597072 RONGKAGRE V E C ()
5 GAMBEGRE MG-05-020-525-500/3881
(GANAPARA)
2105020000NRG23201120220332385 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597073 RONGKAGRE V E C ()
6 GAMBEGRE MG-05-020-525-500/3882
(GANAPARA)
2105020000NRG23201120220332386 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597074 RONGKAGRE V E C ()
7 GAMBEGRE MG-05-020-525-500/3883
(GANAPARA)
2105020000NRG23201120220332387 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597075 RONGKAGRE V E C ()
8 GAMBEGRE MG-05-020-525-500/3885
(GANAPARA)
2105020000NRG23201120220332388 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597076 RONGKAGRE V E C ()
9 GAMBEGRE MG-05-020-525-500/3886
(GANAPARA)
2105020000NRG23201120220332389 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597077 RONGKAGRE V E C ()
10 GAMBEGRE MG-05-020-525-500/3902
(GANAPARA)
2105020000NRG23201120220332390 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597078 RONGKAGRE V E C ()
11 GAMBEGRE MG-05-020-525-500/3903
(GANAPARA)
2105020000NRG23201120220332391 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597079 RONGKAGRE V E C ()
12 GAMBEGRE MG-05-020-525-500/3904
(GANAPARA)
2105020000NRG23201120220332392 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597080 RONGKAGRE V E C ()
13 GAMBEGRE MG-05-020-525-500/3905
(GANAPARA)
2105020000NRG23201120220332393 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597081 RONGKAGRE V E C ()
14 GAMBEGRE MG-05-020-525-500/3906
(GANAPARA)
2105020000NRG23201120220332394 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597082 RONGKAGRE V E C ()
15 GAMBEGRE MG-05-020-525-500/3908
(GANAPARA)
2105020000NRG23201120220332395 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597083 RONGKAGRE V E C ()
16 GAMBEGRE MG-05-020-525-500/3909
(GANAPARA)
2105020000NRG23201120220332396 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597084 RONGKAGRE V E C ()
17 GAMBEGRE MG-05-020-525-500/3911
(GANAPARA)
2105020000NRG23201120220332397 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597085 RONGKAGRE V E C ()
18 GAMBEGRE MG-05-020-525-500/3912
(GANAPARA)
2105020000NRG23201120220332398 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597086 RONGKAGRE V E C ()
19 GAMBEGRE MG-05-020-525-500/3913
(GANAPARA)
2105020000NRG23201120220332399 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597087 RONGKAGRE V E C ()
20 GAMBEGRE MG-05-020-525-500/3914
(GANAPARA)
2105020000NRG23201120220332400 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597088 RONGKAGRE V E C ()
21 GAMBEGRE MG-05-020-525-500/3915
(GANAPARA)
2105020000NRG23201120220332401 21/11/2022 Rongkagre VEC 2105020WL005425 Rongkagre VEC 00415 SBIN0007311 230 230 Processed 26/11/2022 6673597089 RONGKAGRE V E C ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_211122FTO_62247 State Bank of India SBIN0007311 DOBASIPARA 4830

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