Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:50:04 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_270323FTO_96341
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-05-020-519-503/2932
(DAREN AGAL) 		2105020000NRG23270320230713267 27/03/2023 NIPOLA MARAK 2105020WL011117 NIPOLA MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010502 NIPOLA MARAK ()
2 GAMBEGRE MG-05-020-519-503/2937
(DAREN AGAL) 		2105020000NRG23270320230713271 27/03/2023 PATHA SANGMA 2105020WL011117 PATHA SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010512 PATHA SANGMA ()
3 GAMBEGRE MG-05-020-519-503/2939
(DAREN AGAL) 		2105020000NRG23270320230713273 27/03/2023 BETIKA SANGMA 2105020WL011117 BETIKA SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010500 BETIKA SANGMA ()
4 GAMBEGRE MG-05-020-519-503/2945
(DAREN AGAL) 		2105020000NRG23270320230713277 27/03/2023 THABINA MARAK 2105020WL011117 THABINA MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010505 THABINA MARAK ()
5 GAMBEGRE MG-05-020-519-503/2953
(DAREN AGAL) 		2105020000NRG23270320230713284 27/03/2023 RUPALI R MARAK 2105020WL011117 RUPALI R MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010501 RUPALI R MARAK ()
6 GAMBEGRE MG-05-020-519-503/2954
(DAREN AGAL) 		2105020000NRG23270320230713285 27/03/2023 PENSILLA CH MARAK 2105020WL011117 PENSILLA CH MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010506 PENSILLA CH MARAK ()
7 GAMBEGRE MG-05-020-519-503/2956
(DAREN AGAL) 		2105020000NRG23270320230713287 27/03/2023 SOJONI SANGMA 2105020WL011117 SOJONI SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010503 SOJONI SANGMA ()
8 GAMBEGRE MG-05-020-519-503/4940
(DAREN AGAL) 		2105020000NRG23270320230713290 27/03/2023 NOSE N MARAK 2105020WL011117 NOSE N MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010508 NOSE N MARAK ()
9 GAMBEGRE MG-05-020-519-503/4947
(DAREN AGAL) 		2105020000NRG23270320230713293 27/03/2023 SAME M SANGMA 2105020WL011117 SAME M SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010504 SAME M SANGMA ()
10 GAMBEGRE MG-05-020-519-503/4949
(DAREN AGAL) 		2105020000NRG23270320230713294 27/03/2023 MALTHIN MARAK 2105020WL011117 MALTHIN MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010460 MALTHIN MARAK ()
11 GAMBEGRE MG-05-020-519-503/4951
(DAREN AGAL) 		2105020000NRG23270320230713295 27/03/2023 SELSTINA M MARAK 2105020WL011117 SELSTINA M MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010507 SELSTINA M MARAK ()
12 GAMBEGRE MG-05-020-519-503/4958
(DAREN AGAL) 		2105020000NRG23270320230713300 27/03/2023 TEPARSON CH MARAK 2105020WL011117 TEPARSON CH MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010511 TEPARSON CH MARAK ()
13 GAMBEGRE MG-05-020-519-503/4959
(DAREN AGAL) 		2105020000NRG23270320230713301 27/03/2023 ROSALLINE R MARAK 2105020WL011117 ROSALLINE R MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010481 ROSALLINE R MARAK ()
14 GAMBEGRE MG-05-020-519-503/4961
(DAREN AGAL) 		2105020000NRG23270320230713303 27/03/2023 GALCHI R SANGMA 2105020WL011117 GALCHI R SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010510 GALCHI R SANGMA ()
15 GAMBEGRE MG-05-020-519-503/4962
(DAREN AGAL) 		2105020000NRG23270320230713304 27/03/2023 RAKME BALSRI R MARAK 2105020WL011117 RAKME BALSRI R MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010509 RAKME BALSRI R MARAK ()
16 GAMBEGRE MG-05-020-519-503/4967
(DAREN AGAL) 		2105020000NRG23270320230713309 27/03/2023 DIPOLLA MARAK 2105020WL011117 DIPOLLA MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010462 DIPOLLA MARAK ()
17 GAMBEGRE MG-05-020-519-503/4972
(DAREN AGAL) 		2105020000NRG23270320230713313 27/03/2023 TENJING MARAK 2105020WL011117 TENJING MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010461 TENJING MARAK ()
18 GAMBEGRE MG-05-020-519-503/4974
(DAREN AGAL) 		2105020000NRG23270320230713314 27/03/2023 MACKDALLIN R MARAK 2105020WL011117 MACKDALLIN R MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010463 MACKDALLIN R MARAK ()
19 GAMBEGRE MG-05-020-519-503/4975
(DAREN AGAL) 		2105020000NRG23270320230713315 27/03/2023 TESENG R MARAK 2105020WL011117 TESENG R MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010464 TESENG R MARAK ()
20 GAMBEGRE MG-05-020-519-503/4977
(DAREN AGAL) 		2105020000NRG23270320230713316 27/03/2023 BRENITHA R MARAK UG MONJU MARAK 2105020WL011117 BRENITHA R MARAK UG MONJU MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 30/03/2023 0307010480 BRENITHA R MARAK UG MONJU MARAK ()
SubTotal 27600 27600
21 GAMBEGRE MG-05-020-519-503/2952
(DAREN AGAL) 		2105020000NRG23270320230713283 27/03/2023 BRENITH R SANGMA 2105020WL011117 BRENITH R SANGMA 00415 SBIN0000198 1380 1380 Processed 30/03/2023 0307010478 MR BRENITH R SANGMA ()
22 GAMBEGRE MG-05-020-519-503/4955
(DAREN AGAL) 		2105020000NRG23270320230713297 27/03/2023 THINGSON D MARAK 2105020WL011117 THINGSON D MARAK 00415 SBIN0000198 1380 1380 Processed 30/03/2023 0307010477 MR THINGSON D MARAK ()
23 GAMBEGRE MG-05-020-519-503/4964
(DAREN AGAL) 		2105020000NRG23270320230713306 27/03/2023 SARIKA SANGMA 2105020WL011117 SARIKA SANGMA 00415 SBIN0000198 1380 1380 Processed 30/03/2023 0307010476 MRS SARIKA SANGMA ()
24 GAMBEGRE MG-05-020-519-503/4965
(DAREN AGAL) 		2105020000NRG23270320230713307 27/03/2023 ANDRIAN SANGMA 2105020WL011117 ANDRIAN SANGMA 00415 SBIN0000198 1380 1380 Processed 30/03/2023 0307010479 MR ANDRIAN SANGMA ()
SubTotal 5520 5520
25 GAMBEGRE MG-05-020-519-503/4960
(DAREN AGAL) 		2105020000NRG23270320230713302 27/03/2023 KAVITHA MARAK 2105020WL011117 KAVITHA MARAK 00415 SBIN0005841 1380 1380 Processed 30/03/2023 0307010475 MRS KAVITHA MARAK ()
SubTotal 1380 1380
26 GAMBEGRE MG-05-020-519-503/2929
(DAREN AGAL) 		2105020000NRG23270320230713264 27/03/2023 PREBALLINA R MARAK 2105020WL011117 PREBALLINA R MARAK 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010471 MISS PREBALLINA R MARAK ()
27 GAMBEGRE MG-05-020-519-503/2934
(DAREN AGAL) 		2105020000NRG23270320230713268 27/03/2023 PATIMA M MARAK 2105020WL011117 PATIMA M MARAK 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010469 MRS PATIMA M MARAK ()
28 GAMBEGRE MG-05-020-519-503/2938
(DAREN AGAL) 		2105020000NRG23270320230713272 27/03/2023 SHASHINA SANGMA 2105020WL011117 SHASHINA SANGMA 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010470 MRS SHASHINA SANGMA ()
29 GAMBEGRE MG-05-020-519-503/2940
(DAREN AGAL) 		2105020000NRG23270320230713274 27/03/2023 BITTERSON A SANGMA 2105020WL011117 BITTERSON A SANGMA 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010474 MR BITTERSON A SANGMA ()
30 GAMBEGRE MG-05-020-519-503/4956
(DAREN AGAL) 		2105020000NRG23270320230713298 27/03/2023 SILJE N MARAK 2105020WL011117 SILJE N MARAK 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010472 MISS SILJE N MARAK ()
31 GAMBEGRE MG-05-020-519-503/4966
(DAREN AGAL) 		2105020000NRG23270320230713308 27/03/2023 LIPSON R MARAK 2105020WL011117 LIPSON R MARAK 00415 SBIN0006290 1380 1380 Processed 30/03/2023 0307010473 MR LIPSON R MARAK ()
SubTotal 8280 8280
32 GAMBEGRE MG-05-020-519-503/2930
(DAREN AGAL) 		2105020000NRG23270320230713265 27/03/2023 SANTA M SANGMA 2105020WL011117 SANTA M SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010496 MRS SANTA M SANGMA ()
33 GAMBEGRE MG-05-020-519-503/2931
(DAREN AGAL) 		2105020000NRG23270320230713266 27/03/2023 LIO D SANGMA 2105020WL011117 LIO D SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010497 MR LIO D SANGMA ()
34 GAMBEGRE MG-05-020-519-503/2935
(DAREN AGAL) 		2105020000NRG23270320230713269 27/03/2023 PARUL R SANGMA 2105020WL011117 PARUL R SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010487 MRS PARUL R SANGMA ()
35 GAMBEGRE MG-05-020-519-503/2936
(DAREN AGAL) 		2105020000NRG23270320230713270 27/03/2023 MONJU MARAK 2105020WL011117 MONJU MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010492 MRS MONJU MARAK ()
36 GAMBEGRE MG-05-020-519-503/2942
(DAREN AGAL) 		2105020000NRG23270320230713275 27/03/2023 JONASH R MARAK 2105020WL011117 JONASH R MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010485 MR JONASH R MARAK ()
37 GAMBEGRE MG-05-020-519-503/2943
(DAREN AGAL) 		2105020000NRG23270320230713276 27/03/2023 RONITH R MARAK 2105020WL011117 RONITH R MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010490 MRS RONITH R MARAK ()
38 GAMBEGRE MG-05-020-519-503/2946
(DAREN AGAL) 		2105020000NRG23270320230713278 27/03/2023 LOKKY SANGMA 2105020WL011117 LOKKY SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010486 MRS LOKKY SANGMA ()
39 GAMBEGRE MG-05-020-519-503/2947
(DAREN AGAL) 		2105020000NRG23270320230713279 27/03/2023 SOMBALLI M MARAK 2105020WL011117 SOMBALLI M MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010488 MRS SOMBALLI M MARAK ()
40 GAMBEGRE MG-05-020-519-503/2948
(DAREN AGAL) 		2105020000NRG23270320230713280 27/03/2023 RUBI R SANGMA 2105020WL011117 RUBI R SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010468 MR RUBI R SANGMA ()
41 GAMBEGRE MG-05-020-519-503/2950
(DAREN AGAL) 		2105020000NRG23270320230713281 27/03/2023 CHOLONA S SANGMA 2105020WL011117 CHOLONA S SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010489 MRS CHOLONA S SANGMA ()
42 GAMBEGRE MG-05-020-519-503/2951
(DAREN AGAL) 		2105020000NRG23270320230713282 27/03/2023 RONJILLA MARAK 2105020WL011117 RONJILLA MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010466 MRS RONJILLA MARAK ()
43 GAMBEGRE MG-05-020-519-503/2955
(DAREN AGAL) 		2105020000NRG23270320230713286 27/03/2023 SUBILLA MARAK 2105020WL011117 SUBILLA MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010484 MRS SUBILLA MARAK ()
44 GAMBEGRE MG-05-020-519-503/2957
(DAREN AGAL) 		2105020000NRG23270320230713288 27/03/2023 NIRANJAN CH SANGMA 2105020WL011117 NIRANJAN CH SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010491 MR NIRANJAN CH SANGMA ()
45 GAMBEGRE MG-05-020-519-503/2958
(DAREN AGAL) 		2105020000NRG23270320230713289 27/03/2023 MALTHIN CH MARAK 2105020WL011117 MALTHIN CH MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010483 MR MALTHIN CH MARAK ()
46 GAMBEGRE MG-05-020-519-503/4941
(DAREN AGAL) 		2105020000NRG23270320230713291 27/03/2023 GRESILDA M SANGMA 2105020WL011117 GRESILDA M SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010493 MRS GRESILDA M SANGMA ()
47 GAMBEGRE MG-05-020-519-503/4952
(DAREN AGAL) 		2105020000NRG23270320230713296 27/03/2023 ROSI M SANGMA 2105020WL011117 ROSI M SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010467 MRS ROSI M SANGMA ()
48 GAMBEGRE MG-05-020-519-503/4957
(DAREN AGAL) 		2105020000NRG23270320230713299 27/03/2023 MANTHA MARAK 2105020WL011117 MANTHA MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010495 MISS MANTHA MARAK ()
49 GAMBEGRE MG-05-020-519-503/4963
(DAREN AGAL) 		2105020000NRG23270320230713305 27/03/2023 LISHA S SANGMA 2105020WL011117 LISHA S SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010498 MRS LISHA S SANGMA ()
50 GAMBEGRE MG-05-020-519-503/4968
(DAREN AGAL) 		2105020000NRG23270320230713310 27/03/2023 JEREMIA D SANGMA 2105020WL011117 JEREMIA D SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010494 MR JEREMIA D SANGMA ()
51 GAMBEGRE MG-05-020-519-503/4970
(DAREN AGAL) 		2105020000NRG23270320230713311 27/03/2023 ARBINA R MARAK 2105020WL011117 ARBINA R MARAK 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010482 MS ARBINA R MARAK ()
52 GAMBEGRE MG-05-020-519-503/4971
(DAREN AGAL) 		2105020000NRG23270320230713312 27/03/2023 MARTINA SANGMA 2105020WL011117 MARTINA SANGMA 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0307010465 MRS MARTINA SANGMA ()
SubTotal 28980 28980
53 GAMBEGRE MG-05-020-519-503/4946
(DAREN AGAL) 		2105020000NRG23270320230713292 27/03/2023 KLANSON R SANGMA 2105020WL011117 KLANSON R SANGMA 00415 SBIN0007332 1380 1380 Processed 30/03/2023 0307010499 MR KLANSON R SANGMA ()
SubTotal 1380 1380
Total 73140 73140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_270323FTO_96341 Meghalaya Rural Bank SBIN0RRMEGB TURA 27600
2 GAMBEGRE MG2105020_270323FTO_96341 State Bank of India SBIN0000198 TURA 5520
3 GAMBEGRE MG2105020_270323FTO_96341 State Bank of India SBIN0005841 RONGJENG 1380
4 GAMBEGRE MG2105020_270323FTO_96341 State Bank of India SBIN0006290 TURA BAZAR 8280
5 GAMBEGRE MG2105020_270323FTO_96341 State Bank of India SBIN0007311 DOBASIPARA 28980
6 GAMBEGRE MG2105020_270323FTO_96341 State Bank of India SBIN0007332 CHANDMARI 1380

Download In Excel