Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:24:12 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_270323FTO_96518
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-05-020-528-499/1781
(DALUAGRE) 		2105020000NRG23270320230713612 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950082 DALUAGRE VEC ()
2 GAMBEGRE MG-05-020-528-499/1781
(DALUAGRE) 		2105020000NRG23270320230713611 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1150 1150 Processed 30/03/2023 0306950081 DALUAGRE VEC ()
3 GAMBEGRE MG-05-020-528-499/1783
(DALUAGRE) 		2105020000NRG23270320230713614 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 920 920 Processed 30/03/2023 0306950084 DALUAGRE VEC ()
4 GAMBEGRE MG-05-020-528-499/1783
(DALUAGRE) 		2105020000NRG23270320230713613 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0306950083 DALUAGRE VEC ()
5 GAMBEGRE MG-05-020-528-499/1785
(DALUAGRE) 		2105020000NRG23270320230713616 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950086 DALUAGRE VEC ()
6 GAMBEGRE MG-05-020-528-499/1785
(DALUAGRE) 		2105020000NRG23270320230713615 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950085 DALUAGRE VEC ()
7 GAMBEGRE MG-05-020-528-499/1786
(DALUAGRE) 		2105020000NRG23270320230713617 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950087 DALUAGRE VEC ()
8 GAMBEGRE MG-05-020-528-499/1787
(DALUAGRE) 		2105020000NRG23270320230713619 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950089 DALUAGRE VEC ()
9 GAMBEGRE MG-05-020-528-499/1787
(DALUAGRE) 		2105020000NRG23270320230713618 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950088 DALUAGRE VEC ()
10 GAMBEGRE MG-05-020-528-499/1788
(DALUAGRE) 		2105020000NRG23270320230713621 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950091 DALUAGRE VEC ()
11 GAMBEGRE MG-05-020-528-499/1788
(DALUAGRE) 		2105020000NRG23270320230713620 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1380 1380 Processed 30/03/2023 0306950090 DALUAGRE VEC ()
12 GAMBEGRE MG-05-020-528-499/1789
(DALUAGRE) 		2105020000NRG23270320230713623 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950093 DALUAGRE VEC ()
13 GAMBEGRE MG-05-020-528-499/1789
(DALUAGRE) 		2105020000NRG23270320230713622 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950092 DALUAGRE VEC ()
14 GAMBEGRE MG-05-020-528-499/1790
(DALUAGRE) 		2105020000NRG23270320230713625 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950095 DALUAGRE VEC ()
15 GAMBEGRE MG-05-020-528-499/1790
(DALUAGRE) 		2105020000NRG23270320230713624 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950094 DALUAGRE VEC ()
16 GAMBEGRE MG-05-020-528-499/1791
(DALUAGRE) 		2105020000NRG23270320230713627 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950097 DALUAGRE VEC ()
17 GAMBEGRE MG-05-020-528-499/1791
(DALUAGRE) 		2105020000NRG23270320230713626 27/03/2023 Daluagre VEC 2105020WL011124 Daluagre VEC 00415 SBIN0007311 1840 1840 Processed 30/03/2023 0306950096 DALUAGRE VEC ()
SubTotal 28750 28750
Total 28750 28750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_270323FTO_96518 State Bank of India SBIN0007311 DOBASIPARA 28750

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