Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:35:17 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_230123FTO_81025
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-05-020-501-499/462
(ANCHENGGRE - A) 		2105020000NRG23301220220467527 23/01/2023 HERAJINNI M SANGMA 2105020WL0007594 HERAJINNI M SANGMA 00415 SBIN0014263 1150 1150 Processed 27/01/2023 8197113454 MRS HERAJINNI M SANGMA ()
2 GAMBEGRE MG-05-020-501-499/462
(ANCHENGGRE - A) 		2105020000NRG23301220220467526 23/01/2023 HERAJINNI M SANGMA 2105020WL0007594 HERAJINNI M SANGMA 00415 SBIN0014263 690 690 Processed 27/01/2023 8197113453 MRS HERAJINNI M SANGMA ()
3 GAMBEGRE MG-05-020-501-499/462
(ANCHENGGRE - A) 		2105020000NRG23301220220467525 23/01/2023 HERAJINNI M SANGMA 2105020WL0007594 HERAJINNI M SANGMA 00415 SBIN0014263 2530 2530 Processed 27/01/2023 8197113452 MRS HERAJINNI M SANGMA ()
4 GAMBEGRE MG-05-020-501-499/462
(ANCHENGGRE - A) 		2105020000NRG23301220220467524 23/01/2023 HERAJINNI M SANGMA 2105020WL0007594 HERAJINNI M SANGMA 00415 SBIN0014263 2760 2760 Processed 27/01/2023 8197113451 MRS HERAJINNI M SANGMA ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_230123FTO_81025 State Bank of India SBIN0014263 GAMBEGRE 7130

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