Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:45:11 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_270323APB_FTO_96243
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-05-020-530-501/391
(DAGUGRE) 		2105020000NRG23270320230712244 27/03/2023 Rajinpara VEC 2105020WL011100 Rajinpara VEC 00415 SBIN0007311 2530 2530 Processed 30/03/2023 0307087199 Mr. ABRAHAM SANGMA BANK OF MAHARASHTRA(607387)
SubTotal 2530 2530
2 GAMBEGRE MG-05-020-499-499/4458
(GAMBEGRE) 		2105020000NRG23270320230711598 27/03/2023 NORITHA CH MARAK 2105020WL011092 NORITHA CH MARAK 00415 SBIN0014263 1150 1150 Processed 30/03/2023 0307087198 Mr. JAKARISH D SANGMA BANK OF MAHARASHTRA(607387)
SubTotal 1150 1150
Total 3680 3680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_270323APB_FTO_96243 State Bank of India SBIN0007311 DOBASIPARA 2530
2 GAMBEGRE MG2105020_270323APB_FTO_96243 State Bank of India SBIN0014263 GAMBEGRE 1150

Download In Excel