Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:25:59 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_301122FTO_65460
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-05-020-524-503/1133
(RONGATAGRE)
2105020000NRG23291120220361860 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408294 RONGRAMGRE VEC WEST GARO HILLS ()
2 GAMBEGRE MG-05-020-524-503/1134
(RONGATAGRE)
2105020000NRG23291120220361861 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408295 RONGRAMGRE VEC WEST GARO HILLS ()
3 GAMBEGRE MG-05-020-524-503/1135
(RONGATAGRE)
2105020000NRG23291120220361862 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408296 RONGRAMGRE VEC WEST GARO HILLS ()
4 GAMBEGRE MG-05-020-524-503/1137
(RONGATAGRE)
2105020000NRG23291120220361863 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408297 RONGRAMGRE VEC WEST GARO HILLS ()
5 GAMBEGRE MG-05-020-524-503/1139
(RONGATAGRE)
2105020000NRG23291120220361864 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408298 RONGRAMGRE VEC WEST GARO HILLS ()
6 GAMBEGRE MG-05-020-524-503/1141
(RONGATAGRE)
2105020000NRG23291120220361865 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408299 RONGRAMGRE VEC WEST GARO HILLS ()
7 GAMBEGRE MG-05-020-524-503/1142
(RONGATAGRE)
2105020000NRG23291120220361866 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408300 RONGRAMGRE VEC WEST GARO HILLS ()
8 GAMBEGRE MG-05-020-524-503/1143
(RONGATAGRE)
2105020000NRG23291120220361867 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408301 RONGRAMGRE VEC WEST GARO HILLS ()
9 GAMBEGRE MG-05-020-524-503/1144
(RONGATAGRE)
2105020000NRG23291120220361868 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408302 RONGRAMGRE VEC WEST GARO HILLS ()
10 GAMBEGRE MG-05-020-524-503/1145
(RONGATAGRE)
2105020000NRG23291120220361869 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408303 RONGRAMGRE VEC WEST GARO HILLS ()
11 GAMBEGRE MG-05-020-524-503/1146
(RONGATAGRE)
2105020000NRG23291120220361870 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408304 RONGRAMGRE VEC WEST GARO HILLS ()
12 GAMBEGRE MG-05-020-524-503/1147
(RONGATAGRE)
2105020000NRG23291120220361871 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408305 RONGRAMGRE VEC WEST GARO HILLS ()
13 GAMBEGRE MG-05-020-524-503/1148
(RONGATAGRE)
2105020000NRG23291120220361872 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408306 RONGRAMGRE VEC WEST GARO HILLS ()
14 GAMBEGRE MG-05-020-524-503/1150
(RONGATAGRE)
2105020000NRG23291120220361873 30/11/2022 Rongramgre VEC 2105020WL005948 Rongramgre VEC 00415 SBIN0006290 3220 3220 Processed 09/12/2022 7023408307 RONGRAMGRE VEC WEST GARO HILLS ()
SubTotal 45080 45080
Total 45080 45080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_301122FTO_65460 State Bank of India SBIN0006290 TURA BAZAR 45080

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