Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:47:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_241122FTO_63233
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-05-020-530-501/373
(DAGUGRE)
2105020000NRG23241120220346014 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 1840 1840 Processed 30/11/2022 6739977625 RAJINGPARA VEC ()
2 GAMBEGRE MG-05-020-530-501/375
(DAGUGRE)
2105020000NRG23241120220346015 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977626 RAJINGPARA VEC ()
3 GAMBEGRE MG-05-020-530-501/377
(DAGUGRE)
2105020000NRG23241120220346016 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977627 RAJINGPARA VEC ()
4 GAMBEGRE MG-05-020-530-501/378
(DAGUGRE)
2105020000NRG23241120220346017 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977628 RAJINGPARA VEC ()
5 GAMBEGRE MG-05-020-530-501/379
(DAGUGRE)
2105020000NRG23241120220346018 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977629 RAJINGPARA VEC ()
6 GAMBEGRE MG-05-020-530-501/380
(DAGUGRE)
2105020000NRG23241120220346019 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2760 2760 Processed 30/11/2022 6739977630 RAJINGPARA VEC ()
7 GAMBEGRE MG-05-020-530-501/381
(DAGUGRE)
2105020000NRG23241120220346020 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977631 RAJINGPARA VEC ()
8 GAMBEGRE MG-05-020-530-501/384
(DAGUGRE)
2105020000NRG23241120220346021 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2760 2760 Processed 30/11/2022 6739977632 RAJINGPARA VEC ()
9 GAMBEGRE MG-05-020-530-501/387
(DAGUGRE)
2105020000NRG23241120220346022 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977633 RAJINGPARA VEC ()
10 GAMBEGRE MG-05-020-530-501/389
(DAGUGRE)
2105020000NRG23241120220346023 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977634 RAJINGPARA VEC ()
11 GAMBEGRE MG-05-020-530-501/391
(DAGUGRE)
2105020000NRG23241120220346024 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977635 RAJINGPARA VEC ()
12 GAMBEGRE MG-05-020-530-501/392
(DAGUGRE)
2105020000NRG23241120220346025 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977636 RAJINGPARA VEC ()
13 GAMBEGRE MG-05-020-530-501/394
(DAGUGRE)
2105020000NRG23241120220346026 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977637 RAJINGPARA VEC ()
14 GAMBEGRE MG-05-020-530-501/395
(DAGUGRE)
2105020000NRG23241120220346027 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977638 RAJINGPARA VEC ()
15 GAMBEGRE MG-05-020-530-501/396
(DAGUGRE)
2105020000NRG23241120220346028 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977639 RAJINGPARA VEC ()
16 GAMBEGRE MG-05-020-530-501/397
(DAGUGRE)
2105020000NRG23241120220346029 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977640 RAJINGPARA VEC ()
17 GAMBEGRE MG-05-020-530-501/398
(DAGUGRE)
2105020000NRG23241120220346030 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977641 RAJINGPARA VEC ()
18 GAMBEGRE MG-05-020-530-501/413
(DAGUGRE)
2105020000NRG23241120220346031 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977642 RAJINGPARA VEC ()
19 GAMBEGRE MG-05-020-530-501/414
(DAGUGRE)
2105020000NRG23241120220346032 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977643 RAJINGPARA VEC ()
20 GAMBEGRE MG-05-020-530-501/415
(DAGUGRE)
2105020000NRG23241120220346033 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977644 RAJINGPARA VEC ()
21 GAMBEGRE MG-05-020-530-501/416
(DAGUGRE)
2105020000NRG23241120220346034 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977645 RAJINGPARA VEC ()
22 GAMBEGRE MG-05-020-530-501/417
(DAGUGRE)
2105020000NRG23241120220346035 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977646 RAJINGPARA VEC ()
23 GAMBEGRE MG-05-020-530-501/420
(DAGUGRE)
2105020000NRG23241120220346036 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2760 2760 Processed 30/11/2022 6739977647 RAJINGPARA VEC ()
24 GAMBEGRE MG-05-020-530-501/421
(DAGUGRE)
2105020000NRG23241120220346037 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977648 RAJINGPARA VEC ()
25 GAMBEGRE MG-05-020-530-501/422
(DAGUGRE)
2105020000NRG23241120220346038 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2760 2760 Processed 30/11/2022 6739977649 RAJINGPARA VEC ()
26 GAMBEGRE MG-05-020-530-501/423
(DAGUGRE)
2105020000NRG23241120220346039 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2760 2760 Processed 30/11/2022 6739977650 RAJINGPARA VEC ()
27 GAMBEGRE MG-05-020-530-501/424
(DAGUGRE)
2105020000NRG23241120220346040 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977651 RAJINGPARA VEC ()
28 GAMBEGRE MG-05-020-530-501/425
(DAGUGRE)
2105020000NRG23241120220346041 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977652 RAJINGPARA VEC ()
29 GAMBEGRE MG-05-020-530-501/427
(DAGUGRE)
2105020000NRG23241120220346042 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977653 RAJINGPARA VEC ()
30 GAMBEGRE MG-05-020-530-501/428
(DAGUGRE)
2105020000NRG23241120220346043 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977654 RAJINGPARA VEC ()
31 GAMBEGRE MG-05-020-530-501/429
(DAGUGRE)
2105020000NRG23241120220346044 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 2990 2990 Processed 30/11/2022 6739977655 RAJINGPARA VEC ()
32 GAMBEGRE MG-05-020-530-501/430
(DAGUGRE)
2105020000NRG23241120220346045 24/11/2022 Rajinpara VEC 2105020WL005663 Rajinpara VEC 00415 SBIN0007311 3220 3220 Processed 30/11/2022 6739977656 RAJINGPARA VEC ()
SubTotal 96370 96370
Total 96370 96370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_241122FTO_63233 State Bank of India SBIN0007311 DOBASIPARA 96370

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