Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:41:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_240822FTO_33538
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-05-020-526-502/3781
(RONGBRETGRE)
2105020000NRG23040820220038177 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275612 BUGAKOLGRE VEC ()
2 GAMBEGRE MG-05-020-526-502/3783
(RONGBRETGRE)
2105020000NRG23040820220038178 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275613 BUGAKOLGRE VEC ()
3 GAMBEGRE MG-05-020-526-502/3784
(RONGBRETGRE)
2105020000NRG23040820220038179 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1610 1610 Processed 30/08/2022 4279275614 BUGAKOLGRE VEC ()
4 GAMBEGRE MG-05-020-526-502/3785
(RONGBRETGRE)
2105020000NRG23040820220038180 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275615 BUGAKOLGRE VEC ()
5 GAMBEGRE MG-05-020-526-502/3786
(RONGBRETGRE)
2105020000NRG23040820220038181 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275616 BUGAKOLGRE VEC ()
6 GAMBEGRE MG-05-020-526-502/3788
(RONGBRETGRE)
2105020000NRG23040820220038182 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275617 BUGAKOLGRE VEC ()
7 GAMBEGRE MG-05-020-526-502/3789
(RONGBRETGRE)
2105020000NRG23040820220038183 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275597 BUGAKOLGRE VEC ()
8 GAMBEGRE MG-05-020-526-502/3790
(RONGBRETGRE)
2105020000NRG23040820220038184 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275598 BUGAKOLGRE VEC ()
9 GAMBEGRE MG-05-020-526-502/3792
(RONGBRETGRE)
2105020000NRG23040820220038185 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275599 BUGAKOLGRE VEC ()
10 GAMBEGRE MG-05-020-526-502/3793
(RONGBRETGRE)
2105020000NRG23040820220038186 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1840 1840 Processed 30/08/2022 4279275600 BUGAKOLGRE VEC ()
11 GAMBEGRE MG-05-020-526-502/3794
(RONGBRETGRE)
2105020000NRG23040820220038187 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275601 BUGAKOLGRE VEC ()
12 GAMBEGRE MG-05-020-526-502/3795
(RONGBRETGRE)
2105020000NRG23040820220038188 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 230 230 Processed 30/08/2022 4279275602 BUGAKOLGRE VEC ()
13 GAMBEGRE MG-05-020-526-502/3796
(RONGBRETGRE)
2105020000NRG23040820220038189 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275603 BUGAKOLGRE VEC ()
14 GAMBEGRE MG-05-020-526-502/3797
(RONGBRETGRE)
2105020000NRG23040820220038190 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1840 1840 Processed 30/08/2022 4279275604 BUGAKOLGRE VEC ()
15 GAMBEGRE MG-05-020-526-502/3798
(RONGBRETGRE)
2105020000NRG23040820220038191 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275605 BUGAKOLGRE VEC ()
16 GAMBEGRE MG-05-020-526-502/3923
(RONGBRETGRE)
2105020000NRG23040820220038192 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1840 1840 Processed 30/08/2022 4279275606 BUGAKOLGRE VEC ()
17 GAMBEGRE MG-05-020-526-502/3924
(RONGBRETGRE)
2105020000NRG23040820220038193 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1610 1610 Processed 30/08/2022 4279275607 BUGAKOLGRE VEC ()
18 GAMBEGRE MG-05-020-526-502/3925
(RONGBRETGRE)
2105020000NRG23040820220038194 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275608 BUGAKOLGRE VEC ()
19 GAMBEGRE MG-05-020-526-502/3926
(RONGBRETGRE)
2105020000NRG23040820220038195 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 1840 1840 Processed 30/08/2022 4279275609 BUGAKOLGRE VEC ()
20 GAMBEGRE MG-05-020-526-502/3927
(RONGBRETGRE)
2105020000NRG23040820220038196 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275610 BUGAKOLGRE VEC ()
21 GAMBEGRE MG-05-020-526-502/3928
(RONGBRETGRE)
2105020000NRG23040820220038197 24/08/2022 Bugakolgre A VEC 2105020WL000788 Bugakolgre A VEC 00415 SBIN0007311 2070 2070 Processed 30/08/2022 4279275611 BUGAKOLGRE VEC ()
SubTotal 39790 39790
Total 39790 39790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_240822FTO_33538 State Bank of India SBIN0007311 DOBASIPARA 39790

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