Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_211222FTO_72767
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-05-020-515-499/1941
(DO·POGRE) 		2105020000NRG23211220220451860 21/12/2022 Dikkimpara VEC 2105020WL007344 Dikkimpara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8138119053 DIKKIMPARA VEC ()
2 GAMBEGRE MG-05-020-515-499/1948
(DO·POGRE) 		2105020000NRG23211220220451861 21/12/2022 Dikkimpara VEC 2105020WL007345 Dikkimpara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8138119054 DIKKIMPARA VEC ()
3 GAMBEGRE MG-05-020-515-499/1957
(DO·POGRE) 		2105020000NRG23211220220451853 21/12/2022 Dikkimpara VEC 2105020WL007342 Dikkimpara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8138119052 DIKKIMPARA VEC ()
4 GAMBEGRE MG-05-020-515-499/2159
(DO·POGRE) 		2105020000NRG23211220220451862 21/12/2022 Dikkimpara VEC 2105020WL007346 Dikkimpara VEC 00415 SBIN0007311 920 920 Processed 24/01/2023 8138119055 DIKKIMPARA VEC ()
SubTotal 3680 3680
Total 3680 3680

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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_72767 State Bank of India SBIN0007311 DOBASIPARA 3680

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