Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_220922FTO_42703
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-05-020-525-501/3814
(GANAPARA)
2105020000NRG23210920220151815 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166969 CHIDAREKGRE VEC ()
2 GAMBEGRE MG-05-020-525-501/3815
(GANAPARA)
2105020000NRG23210920220151816 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166976 CHIDAREKGRE VEC ()
3 GAMBEGRE MG-05-020-525-501/3816
(GANAPARA)
2105020000NRG23210920220151817 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166975 CHIDAREKGRE VEC ()
4 GAMBEGRE MG-05-020-525-501/3817
(GANAPARA)
2105020000NRG23210920220151818 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166974 CHIDAREKGRE VEC ()
5 GAMBEGRE MG-05-020-525-501/3819
(GANAPARA)
2105020000NRG23210920220151819 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166968 CHIDAREKGRE VEC ()
6 GAMBEGRE MG-05-020-525-501/3820
(GANAPARA)
2105020000NRG23210920220151820 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166973 CHIDAREKGRE VEC ()
7 GAMBEGRE MG-05-020-525-501/3821
(GANAPARA)
2105020000NRG23210920220151821 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166972 CHIDAREKGRE VEC ()
8 GAMBEGRE MG-05-020-525-501/3898
(GANAPARA)
2105020000NRG23210920220151822 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166971 CHIDAREKGRE VEC ()
9 GAMBEGRE MG-05-020-525-501/3899
(GANAPARA)
2105020000NRG23210920220151823 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166970 CHIDAREKGRE VEC ()
10 GAMBEGRE MG-05-020-525-501/3900
(GANAPARA)
2105020000NRG23210920220151824 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166967 CHIDAREKGRE VEC ()
11 GAMBEGRE MG-05-020-525-501/3901
(GANAPARA)
2105020000NRG23210920220151825 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166966 CHIDAREKGRE VEC ()
12 GAMBEGRE MG-05-020-525-501/3902
(GANAPARA)
2105020000NRG23210920220151826 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166965 CHIDAREKGRE VEC ()
13 GAMBEGRE MG-05-020-525-501/3903
(GANAPARA)
2105020000NRG23210920220151827 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166964 CHIDAREKGRE VEC ()
14 GAMBEGRE MG-05-020-525-501/3904
(GANAPARA)
2105020000NRG23210920220151828 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166963 CHIDAREKGRE VEC ()
15 GAMBEGRE MG-05-020-525-501/3905
(GANAPARA)
2105020000NRG23210920220151829 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166962 CHIDAREKGRE VEC ()
16 GAMBEGRE MG-05-020-525-501/3906
(GANAPARA)
2105020000NRG23210920220151830 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166960 CHIDAREKGRE VEC ()
17 GAMBEGRE MG-05-020-525-501/3907
(GANAPARA)
2105020000NRG23210920220151831 22/09/2022 Chidaretgre VEC 2105020WL002564 Chidaretgre VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166961 CHIDAREKGRE VEC ()
SubTotal 39100 39100
Total 39100 39100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_220922FTO_42703 State Bank of India SBIN0007311 DOBASIPARA 39100

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