Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:07:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_230323FTO_93301
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-05-020-525-500/3877
(GANAPARA)
2105020000NRG23230320230678166 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413127 RONGKAGRE V E C ()
2 GAMBEGRE MG-05-020-525-500/3878
(GANAPARA)
2105020000NRG23230320230678167 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413128 RONGKAGRE V E C ()
3 GAMBEGRE MG-05-020-525-500/3879
(GANAPARA)
2105020000NRG23230320230678168 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413129 RONGKAGRE V E C ()
4 GAMBEGRE MG-05-020-525-500/3881
(GANAPARA)
2105020000NRG23230320230678169 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413130 RONGKAGRE V E C ()
5 GAMBEGRE MG-05-020-525-500/3882
(GANAPARA)
2105020000NRG23230320230678170 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413131 RONGKAGRE V E C ()
6 GAMBEGRE MG-05-020-525-500/3883
(GANAPARA)
2105020000NRG23230320230678171 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413132 RONGKAGRE V E C ()
7 GAMBEGRE MG-05-020-525-500/3885
(GANAPARA)
2105020000NRG23230320230678172 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413133 RONGKAGRE V E C ()
8 GAMBEGRE MG-05-020-525-500/3902
(GANAPARA)
2105020000NRG23230320230678173 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413134 RONGKAGRE V E C ()
9 GAMBEGRE MG-05-020-525-500/3903
(GANAPARA)
2105020000NRG23230320230678174 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413135 RONGKAGRE V E C ()
10 GAMBEGRE MG-05-020-525-500/3904
(GANAPARA)
2105020000NRG23230320230678175 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413136 RONGKAGRE V E C ()
11 GAMBEGRE MG-05-020-525-500/3906
(GANAPARA)
2105020000NRG23230320230678176 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413137 RONGKAGRE V E C ()
12 GAMBEGRE MG-05-020-525-500/3908
(GANAPARA)
2105020000NRG23230320230678177 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413138 RONGKAGRE V E C ()
13 GAMBEGRE MG-05-020-525-500/3909
(GANAPARA)
2105020000NRG23230320230678178 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413139 RONGKAGRE V E C ()
14 GAMBEGRE MG-05-020-525-500/3911
(GANAPARA)
2105020000NRG23230320230678179 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413140 RONGKAGRE V E C ()
15 GAMBEGRE MG-05-020-525-500/3912
(GANAPARA)
2105020000NRG23230320230678180 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413141 RONGKAGRE V E C ()
16 GAMBEGRE MG-05-020-525-500/3913
(GANAPARA)
2105020000NRG23230320230678181 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413142 RONGKAGRE V E C ()
17 GAMBEGRE MG-05-020-525-500/3914
(GANAPARA)
2105020000NRG23230320230678182 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413143 RONGKAGRE V E C ()
18 GAMBEGRE MG-05-020-525-500/3915
(GANAPARA)
2105020000NRG23230320230678183 23/03/2023 Rongkagre VEC 2105020WL010650 Rongkagre VEC 00415 SBIN0007311 2300 2300 Processed 27/03/2023 0150413144 RONGKAGRE V E C ()
SubTotal 41400 41400
Total 41400 41400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_230323FTO_93301 State Bank of India SBIN0007311 DOBASIPARA 41400

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