Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:12:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_230822FTO_33020
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-05-020-512-502/4316
(DEBILLONGGAGRE) 		2105020000NRG23220820220067897 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976488 MIBOLDARECHIKGRE VEC ()
2 GAMBEGRE MG-05-020-512-502/4317
(DEBILLONGGAGRE) 		2105020000NRG23220820220067898 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976489 MIBOLDARECHIKGRE VEC ()
3 GAMBEGRE MG-05-020-512-502/4318
(DEBILLONGGAGRE) 		2105020000NRG23220820220067899 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976490 MIBOLDARECHIKGRE VEC ()
4 GAMBEGRE MG-05-020-512-502/4319
(DEBILLONGGAGRE) 		2105020000NRG23220820220067900 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976491 MIBOLDARECHIKGRE VEC ()
5 GAMBEGRE MG-05-020-512-502/4321
(DEBILLONGGAGRE) 		2105020000NRG23220820220067901 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976492 MIBOLDARECHIKGRE VEC ()
6 GAMBEGRE MG-05-020-512-502/4322
(DEBILLONGGAGRE) 		2105020000NRG23220820220067902 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 2300 2300 Processed 31/08/2022 4313976493 MIBOLDARECHIKGRE VEC ()
7 GAMBEGRE MG-05-020-512-502/4323
(DEBILLONGGAGRE) 		2105020000NRG23220820220067903 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976494 MIBOLDARECHIKGRE VEC ()
8 GAMBEGRE MG-05-020-512-502/4324
(DEBILLONGGAGRE) 		2105020000NRG23220820220067904 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976495 MIBOLDARECHIKGRE VEC ()
9 GAMBEGRE MG-05-020-512-502/4325
(DEBILLONGGAGRE) 		2105020000NRG23220820220067905 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976496 MIBOLDARECHIKGRE VEC ()
10 GAMBEGRE MG-05-020-512-502/4326
(DEBILLONGGAGRE) 		2105020000NRG23220820220067906 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976497 MIBOLDARECHIKGRE VEC ()
11 GAMBEGRE MG-05-020-512-502/4327
(DEBILLONGGAGRE) 		2105020000NRG23220820220067907 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976498 MIBOLDARECHIKGRE VEC ()
12 GAMBEGRE MG-05-020-512-502/4329
(DEBILLONGGAGRE) 		2105020000NRG23220820220067908 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976499 MIBOLDARECHIKGRE VEC ()
13 GAMBEGRE MG-05-020-512-502/4331
(DEBILLONGGAGRE) 		2105020000NRG23220820220067909 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976500 MIBOLDARECHIKGRE VEC ()
14 GAMBEGRE MG-05-020-512-502/4332
(DEBILLONGGAGRE) 		2105020000NRG23220820220067910 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 2990 2990 Processed 31/08/2022 4313976501 MIBOLDARECHIKGRE VEC ()
15 GAMBEGRE MG-05-020-512-502/4333
(DEBILLONGGAGRE) 		2105020000NRG23220820220067911 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976502 MIBOLDARECHIKGRE VEC ()
16 GAMBEGRE MG-05-020-512-502/4334
(DEBILLONGGAGRE) 		2105020000NRG23220820220067912 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 2990 2990 Processed 31/08/2022 4313976503 MIBOLDARECHIKGRE VEC ()
17 GAMBEGRE MG-05-020-512-502/4335
(DEBILLONGGAGRE) 		2105020000NRG23220820220067913 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976504 MIBOLDARECHIKGRE VEC ()
18 GAMBEGRE MG-05-020-512-502/4336
(DEBILLONGGAGRE) 		2105020000NRG23220820220067914 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976505 MIBOLDARECHIKGRE VEC ()
19 GAMBEGRE MG-05-020-512-502/4337
(DEBILLONGGAGRE) 		2105020000NRG23220820220067915 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976506 MIBOLDARECHIKGRE VEC ()
20 GAMBEGRE MG-05-020-512-502/4340
(DEBILLONGGAGRE) 		2105020000NRG23220820220067916 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976507 MIBOLDARECHIKGRE VEC ()
21 GAMBEGRE MG-05-020-512-502/4341
(DEBILLONGGAGRE) 		2105020000NRG23220820220067917 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 2990 2990 Processed 31/08/2022 4313976508 MIBOLDARECHIKGRE VEC ()
22 GAMBEGRE MG-05-020-512-502/4342
(DEBILLONGGAGRE) 		2105020000NRG23220820220067918 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976509 MIBOLDARECHIKGRE VEC ()
23 GAMBEGRE MG-05-020-512-502/4343
(DEBILLONGGAGRE) 		2105020000NRG23220820220067919 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 2760 2760 Processed 31/08/2022 4313976510 MIBOLDARECHIKGRE VEC ()
24 GAMBEGRE MG-05-020-512-502/4344
(DEBILLONGGAGRE) 		2105020000NRG23220820220067920 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976511 MIBOLDARECHIKGRE VEC ()
25 GAMBEGRE MG-05-020-512-502/4345
(DEBILLONGGAGRE) 		2105020000NRG23220820220067921 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976512 MIBOLDARECHIKGRE VEC ()
26 GAMBEGRE MG-05-020-512-502/4346
(DEBILLONGGAGRE) 		2105020000NRG23220820220067922 23/08/2022 Mebol Darechikgre VEC 2105020WL001305 Mebol Darechikgre VEC 00415 SBIN0007311 3220 3220 Processed 31/08/2022 4313976513 MIBOLDARECHIKGRE VEC ()
SubTotal 81650 81650
Total 81650 81650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_230822FTO_33020 State Bank of India SBIN0007311 DOBASIPARA 81650

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