Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:25:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_220922FTO_42716
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-05-020-529-500/319
(ABENDAGRE) 		2105020000NRG23210920220148856 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166459 JARIMPARA VEC ()
2 GAMBEGRE MG-05-020-529-500/320
(ABENDAGRE) 		2105020000NRG23210920220148857 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166460 JARIMPARA VEC ()
3 GAMBEGRE MG-05-020-529-500/321
(ABENDAGRE) 		2105020000NRG23210920220148858 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166461 JARIMPARA VEC ()
4 GAMBEGRE MG-05-020-529-500/322
(ABENDAGRE) 		2105020000NRG23210920220148859 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166462 JARIMPARA VEC ()
5 GAMBEGRE MG-05-020-529-500/323
(ABENDAGRE) 		2105020000NRG23210920220148860 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166463 JARIMPARA VEC ()
6 GAMBEGRE MG-05-020-529-500/324
(ABENDAGRE) 		2105020000NRG23210920220148861 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166464 JARIMPARA VEC ()
7 GAMBEGRE MG-05-020-529-500/325
(ABENDAGRE) 		2105020000NRG23210920220148862 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166465 JARIMPARA VEC ()
8 GAMBEGRE MG-05-020-529-500/326
(ABENDAGRE) 		2105020000NRG23210920220148863 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166466 JARIMPARA VEC ()
9 GAMBEGRE MG-05-020-529-500/327
(ABENDAGRE) 		2105020000NRG23210920220148864 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166467 JARIMPARA VEC ()
10 GAMBEGRE MG-05-020-529-500/328
(ABENDAGRE) 		2105020000NRG23210920220148865 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166468 JARIMPARA VEC ()
11 GAMBEGRE MG-05-020-529-500/329
(ABENDAGRE) 		2105020000NRG23210920220148866 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166469 JARIMPARA VEC ()
12 GAMBEGRE MG-05-020-529-500/330
(ABENDAGRE) 		2105020000NRG23210920220148867 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166470 JARIMPARA VEC ()
13 GAMBEGRE MG-05-020-529-500/332
(ABENDAGRE) 		2105020000NRG23210920220148868 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166471 JARIMPARA VEC ()
14 GAMBEGRE MG-05-020-529-500/333
(ABENDAGRE) 		2105020000NRG23210920220148869 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166472 JARIMPARA VEC ()
15 GAMBEGRE MG-05-020-529-500/334
(ABENDAGRE) 		2105020000NRG23210920220148870 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2300 2300 Processed 28/09/2022 5010166473 JARIMPARA VEC ()
16 GAMBEGRE MG-05-020-529-500/335
(ABENDAGRE) 		2105020000NRG23210920220148871 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166474 JARIMPARA VEC ()
17 GAMBEGRE MG-05-020-529-500/336
(ABENDAGRE) 		2105020000NRG23210920220148872 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166475 JARIMPARA VEC ()
18 GAMBEGRE MG-05-020-529-500/337
(ABENDAGRE) 		2105020000NRG23210920220148873 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166476 JARIMPARA VEC ()
19 GAMBEGRE MG-05-020-529-500/338
(ABENDAGRE) 		2105020000NRG23210920220148874 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166477 JARIMPARA VEC ()
20 GAMBEGRE MG-05-020-529-500/339
(ABENDAGRE) 		2105020000NRG23210920220148875 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166478 JARIMPARA VEC ()
21 GAMBEGRE MG-05-020-529-500/340
(ABENDAGRE) 		2105020000NRG23210920220148876 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166479 JARIMPARA VEC ()
22 GAMBEGRE MG-05-020-529-500/341
(ABENDAGRE) 		2105020000NRG23210920220148877 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166480 JARIMPARA VEC ()
23 GAMBEGRE MG-05-020-529-500/342
(ABENDAGRE) 		2105020000NRG23210920220148878 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166481 JARIMPARA VEC ()
24 GAMBEGRE MG-05-020-529-500/444
(ABENDAGRE) 		2105020000NRG23210920220148879 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166482 JARIMPARA VEC ()
25 GAMBEGRE MG-05-020-529-500/446
(ABENDAGRE) 		2105020000NRG23210920220148880 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166483 JARIMPARA VEC ()
26 GAMBEGRE MG-05-020-529-500/447
(ABENDAGRE) 		2105020000NRG23210920220148881 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166484 JARIMPARA VEC ()
27 GAMBEGRE MG-05-020-529-500/448
(ABENDAGRE) 		2105020000NRG23210920220148882 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2530 2530 Processed 28/09/2022 5010166485 JARIMPARA VEC ()
28 GAMBEGRE MG-05-020-529-500/451
(ABENDAGRE) 		2105020000NRG23210920220148883 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166486 JARIMPARA VEC ()
29 GAMBEGRE MG-05-020-529-500/453
(ABENDAGRE) 		2105020000NRG23210920220148884 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166487 JARIMPARA VEC ()
30 GAMBEGRE MG-05-020-529-500/454
(ABENDAGRE) 		2105020000NRG23210920220148885 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166488 JARIMPARA VEC ()
31 GAMBEGRE MG-05-020-529-500/456
(ABENDAGRE) 		2105020000NRG23210920220148886 22/09/2022 Jarimpara VEC 2105020WL002519 Jarimpara VEC 00415 SBIN0007311 2760 2760 Processed 28/09/2022 5010166489 JARIMPARA VEC ()
SubTotal 81420 81420
Total 81420 81420

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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_42716 State Bank of India SBIN0007311 DOBASIPARA 81420

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