Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:32:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_271022FTO_53805
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-05-020-514-500/2348
(MEBITPARA)
2105020000NRG23211020220245041 27/10/2022 Rimrangpara VEC 2105020WL003993 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268658 RIMRANGPARA VEC ()
2 GAMBEGRE MG-05-020-514-500/2348
(MEBITPARA)
2105020000NRG23211020220245040 27/10/2022 Rimrangpara VEC 2105020WL003993 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268657 RIMRANGPARA VEC ()
3 GAMBEGRE MG-05-020-514-500/2353
(MEBITPARA)
2105020000NRG23211020220244889 27/10/2022 Rimrangpara VEC 2105020WL003990 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268654 RIMRANGPARA VEC ()
4 GAMBEGRE MG-05-020-514-500/2353
(MEBITPARA)
2105020000NRG23211020220244888 27/10/2022 Rimrangpara VEC 2105020WL003990 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268653 RIMRANGPARA VEC ()
5 GAMBEGRE MG-05-020-514-500/2366
(MEBITPARA)
2105020000NRG23211020220244880 27/10/2022 Rimrangpara VEC 2105020WL003985 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268646 RIMRANGPARA VEC ()
6 GAMBEGRE MG-05-020-514-500/2366
(MEBITPARA)
2105020000NRG23211020220244879 27/10/2022 Rimrangpara VEC 2105020WL003985 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268645 RIMRANGPARA VEC ()
7 GAMBEGRE MG-05-020-514-500/2369
(MEBITPARA)
2105020000NRG23211020220244887 27/10/2022 Rimrangpara VEC 2105020WL003989 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268652 RIMRANGPARA VEC ()
8 GAMBEGRE MG-05-020-514-500/2369
(MEBITPARA)
2105020000NRG23211020220244886 27/10/2022 Rimrangpara VEC 2105020WL003989 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268651 RIMRANGPARA VEC ()
9 GAMBEGRE MG-05-020-514-500/2377
(MEBITPARA)
2105020000NRG23211020220244883 27/10/2022 Rimrangpara VEC 2105020WL003987 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268660 RIMRANGPARA VEC ()
10 GAMBEGRE MG-05-020-514-500/2377
(MEBITPARA)
2105020000NRG23211020220244882 27/10/2022 Rimrangpara VEC 2105020WL003987 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268648 RIMRANGPARA VEC ()
11 GAMBEGRE MG-05-020-514-500/2394
(MEBITPARA)
2105020000NRG23211020220245043 27/10/2022 Rimrangpara VEC 2105020WL003994 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268659 RIMRANGPARA VEC ()
12 GAMBEGRE MG-05-020-514-500/2394
(MEBITPARA)
2105020000NRG23211020220245042 27/10/2022 Rimrangpara VEC 2105020WL003994 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268662 RIMRANGPARA VEC ()
13 GAMBEGRE MG-05-020-514-500/2396
(MEBITPARA)
2105020000NRG23211020220244885 27/10/2022 Rimrangpara VEC 2105020WL003988 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268650 RIMRANGPARA VEC ()
14 GAMBEGRE MG-05-020-514-500/2396
(MEBITPARA)
2105020000NRG23211020220244884 27/10/2022 Rimrangpara VEC 2105020WL003988 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268649 RIMRANGPARA VEC ()
15 GAMBEGRE MG-05-020-514-500/2413
(MEBITPARA)
2105020000NRG23211020220244802 27/10/2022 Rimrangpara VEC 2105020WL003982 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268643 RIMRANGPARA VEC ()
16 GAMBEGRE MG-05-020-514-500/2413
(MEBITPARA)
2105020000NRG23211020220244801 27/10/2022 Rimrangpara VEC 2105020WL003982 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268642 RIMRANGPARA VEC ()
17 GAMBEGRE MG-05-020-514-500/2422
(MEBITPARA)
2105020000NRG23211020220244891 27/10/2022 Rimrangpara VEC 2105020WL003991 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268656 RIMRANGPARA VEC ()
18 GAMBEGRE MG-05-020-514-500/2422
(MEBITPARA)
2105020000NRG23211020220244890 27/10/2022 Rimrangpara VEC 2105020WL003991 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268655 RIMRANGPARA VEC ()
19 GAMBEGRE MG-05-020-514-500/2423
(MEBITPARA)
2105020000NRG23211020220244878 27/10/2022 Rimrangpara VEC 2105020WL003984 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268661 RIMRANGPARA VEC ()
20 GAMBEGRE MG-05-020-514-500/2423
(MEBITPARA)
2105020000NRG23211020220244877 27/10/2022 Rimrangpara VEC 2105020WL003984 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268644 RIMRANGPARA VEC ()
21 GAMBEGRE MG-05-020-514-500/2428
(MEBITPARA)
2105020000NRG23211020220244881 27/10/2022 Rimrangpara VEC 2105020WL003986 Rimrangpara VEC 00415 SBIN0007311 3220 3220 Processed 17/11/2022 6518268647 RIMRANGPARA VEC ()
SubTotal 67620 67620
Total 67620 67620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_271022FTO_53805 State Bank of India SBIN0007311 DOBASIPARA 67620

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