Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:21:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_260323FTO_95956
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-05-020-529-501/448
(ABENDAGRE) 		2105020000NRG23250320230699911 26/03/2023 Wakolnanggre VEC 2105020WL010950 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065915 WAKKOLNANGGRE VEC ()
2 GAMBEGRE MG-05-020-529-501/448
(ABENDAGRE) 		2105020000NRG23250320230699910 26/03/2023 Wakolnanggre VEC 2105020WL010950 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065916 WAKKOLNANGGRE VEC ()
3 GAMBEGRE MG-05-020-529-501/450
(ABENDAGRE) 		2105020000NRG23250320230699914 26/03/2023 Wakolnanggre VEC 2105020WL010952 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065913 WAKKOLNANGGRE VEC ()
4 GAMBEGRE MG-05-020-529-501/450
(ABENDAGRE) 		2105020000NRG23250320230699913 26/03/2023 Wakolnanggre VEC 2105020WL010952 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065914 WAKKOLNANGGRE VEC ()
5 GAMBEGRE MG-05-020-529-501/452
(ABENDAGRE) 		2105020000NRG23250320230699916 26/03/2023 Wakolnanggre VEC 2105020WL010953 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065911 WAKKOLNANGGRE VEC ()
6 GAMBEGRE MG-05-020-529-501/452
(ABENDAGRE) 		2105020000NRG23250320230699915 26/03/2023 Wakolnanggre VEC 2105020WL010953 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065912 WAKKOLNANGGRE VEC ()
7 GAMBEGRE MG-05-020-529-501/453
(ABENDAGRE) 		2105020000NRG23250320230699918 26/03/2023 Wakolnanggre VEC 2105020WL010954 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065909 WAKKOLNANGGRE VEC ()
8 GAMBEGRE MG-05-020-529-501/453
(ABENDAGRE) 		2105020000NRG23250320230699917 26/03/2023 Wakolnanggre VEC 2105020WL010954 Wakolnanggre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0307065910 WAKKOLNANGGRE VEC ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_260323FTO_95956 State Bank of India SBIN0007311 DOBASIPARA 9200

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