Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:21:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_220323APB_FTO_92969
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) 		2105020000NRG23220320230674430 22/03/2023 Gra Adinggre VEC 2105020WL010589 Gra Adinggre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0117339327 Mr. KREWILSON D SANGMA MEGHALAYA RURAL BANK(607206)
2 GAMBEGRE MG-05-020-521-503/68
(DINASAGRE) 		2105020000NRG23220320230674435 22/03/2023 Gra Adinggre VEC 2105020WL010589 Gra Adinggre VEC 00415 SBIN0007311 2990 2990 Processed 25/03/2023 0117339328 Mrs. NATME SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_220323APB_FTO_92969 State Bank of India SBIN0007311 DOBASIPARA 5980

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