Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:10:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_211222FTO_72678
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-05-020-532-500/3982
(SAMPALGRE)
2105020000NRG23201220220439155 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078900 GALWANGGRE A VEC ()
2 GAMBEGRE MG-05-020-532-500/3983
(SAMPALGRE)
2105020000NRG23201220220439156 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078901 GALWANGGRE A VEC ()
3 GAMBEGRE MG-05-020-532-500/3984
(SAMPALGRE)
2105020000NRG23201220220439157 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078902 GALWANGGRE A VEC ()
4 GAMBEGRE MG-05-020-532-500/3985
(SAMPALGRE)
2105020000NRG23201220220439158 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078903 GALWANGGRE A VEC ()
5 GAMBEGRE MG-05-020-532-500/3986
(SAMPALGRE)
2105020000NRG23201220220439159 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078904 GALWANGGRE A VEC ()
6 GAMBEGRE MG-05-020-532-500/3987
(SAMPALGRE)
2105020000NRG23201220220439160 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078905 GALWANGGRE A VEC ()
7 GAMBEGRE MG-05-020-532-500/3988
(SAMPALGRE)
2105020000NRG23201220220439161 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078906 GALWANGGRE A VEC ()
8 GAMBEGRE MG-05-020-532-500/3989
(SAMPALGRE)
2105020000NRG23201220220439162 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078907 GALWANGGRE A VEC ()
9 GAMBEGRE MG-05-020-532-500/3990
(SAMPALGRE)
2105020000NRG23201220220439163 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078908 GALWANGGRE A VEC ()
10 GAMBEGRE MG-05-020-532-500/3991
(SAMPALGRE)
2105020000NRG23201220220439164 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078909 GALWANGGRE A VEC ()
11 GAMBEGRE MG-05-020-532-500/3992
(SAMPALGRE)
2105020000NRG23201220220439165 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078910 GALWANGGRE A VEC ()
12 GAMBEGRE MG-05-020-532-500/3993
(SAMPALGRE)
2105020000NRG23201220220439166 21/12/2022 Galwanggre A VEC 2105020WL007158 Galwanggre A VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8134078911 GALWANGGRE A VEC ()
SubTotal 38640 38640
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_211222FTO_72678 State Bank of India SBIN0007311 DOBASIPARA 38640

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