Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:38:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_280822FTO_34082
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-05-020-511-499/4172
(DARAK ADINGGRE) 		2105020000NRG23240820220075065 28/08/2022 Darak Adinggre VEC 2105020WL001414 Darak Adinggre VEC 00415 SBIN0007311 2300 2300 Processed 02/09/2022 4394874984 DARAK ADINGGRE VEC ()
2 GAMBEGRE MG-05-020-511-499/4186
(DARAK ADINGGRE) 		2105020000NRG23240820220075067 28/08/2022 Darak Adinggre VEC 2105020WL001416 Darak Adinggre VEC 00415 SBIN0007311 2300 2300 Processed 02/09/2022 4394874986 DARAK ADINGGRE VEC ()
3 GAMBEGRE MG-05-020-511-499/4325
(DARAK ADINGGRE) 		2105020000NRG23240820220075066 28/08/2022 Darak Adinggre VEC 2105020WL001415 Darak Adinggre VEC 00415 SBIN0007311 2300 2300 Processed 02/09/2022 4394874985 DARAK ADINGGRE VEC ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_280822FTO_34082 State Bank of India SBIN0007311 DOBASIPARA 6900

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