Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:34:38 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_211222APB_FTO_72697
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-05-020-521-503/275
(DINASAGRE) 		2105020000NRG23191220220435112 21/12/2022 Gra Adinggre VEC 2105020WL007092 Gra Adinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134228603 Mr. KREWILSON D SANGMA MEGHALAYA RURAL BANK(607206)
2 GAMBEGRE MG-05-020-521-503/68
(DINASAGRE) 		2105020000NRG23191220220435119 21/12/2022 Gra Adinggre VEC 2105020WL007092 Gra Adinggre VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134228604 Mrs. NATME SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 6440 6440
Total 6440 6440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_211222APB_FTO_72697 State Bank of India SBIN0007311 DOBASIPARA 6440

Download In Excel