Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_301222FTO_75267
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-05-020-533-500/4088
(DANA BOLLONGGRE)
2105020000NRG23261220220463352 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983630 RONGARI ADING VEC ()
2 GAMBEGRE MG-05-020-533-500/4089
(DANA BOLLONGGRE)
2105020000NRG23261220220463353 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983629 RONGARI ADING VEC ()
3 GAMBEGRE MG-05-020-533-500/4090
(DANA BOLLONGGRE)
2105020000NRG23261220220463354 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983644 RONGARI ADING VEC ()
4 GAMBEGRE MG-05-020-533-500/4091
(DANA BOLLONGGRE)
2105020000NRG23261220220463355 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983643 RONGARI ADING VEC ()
5 GAMBEGRE MG-05-020-533-500/4093
(DANA BOLLONGGRE)
2105020000NRG23261220220463356 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983642 RONGARI ADING VEC ()
6 GAMBEGRE MG-05-020-533-500/4094
(DANA BOLLONGGRE)
2105020000NRG23261220220463357 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983641 RONGARI ADING VEC ()
7 GAMBEGRE MG-05-020-533-500/4096
(DANA BOLLONGGRE)
2105020000NRG23261220220463358 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983640 RONGARI ADING VEC ()
8 GAMBEGRE MG-05-020-533-500/4348
(DANA BOLLONGGRE)
2105020000NRG23261220220463359 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983628 RONGARI ADING VEC ()
9 GAMBEGRE MG-05-020-533-500/4349
(DANA BOLLONGGRE)
2105020000NRG23261220220463360 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983639 RONGARI ADING VEC ()
10 GAMBEGRE MG-05-020-533-500/4350
(DANA BOLLONGGRE)
2105020000NRG23261220220463361 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983638 RONGARI ADING VEC ()
11 GAMBEGRE MG-05-020-533-500/4351
(DANA BOLLONGGRE)
2105020000NRG23261220220463362 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983637 RONGARI ADING VEC ()
12 GAMBEGRE MG-05-020-533-500/4352
(DANA BOLLONGGRE)
2105020000NRG23261220220463363 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983636 RONGARI ADING VEC ()
13 GAMBEGRE MG-05-020-533-500/4353
(DANA BOLLONGGRE)
2105020000NRG23261220220463364 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983635 RONGARI ADING VEC ()
14 GAMBEGRE MG-05-020-533-500/4354
(DANA BOLLONGGRE)
2105020000NRG23261220220463365 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983634 RONGARI ADING VEC ()
15 GAMBEGRE MG-05-020-533-500/4355
(DANA BOLLONGGRE)
2105020000NRG23261220220463366 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983633 RONGARI ADING VEC ()
16 GAMBEGRE MG-05-020-533-500/4357
(DANA BOLLONGGRE)
2105020000NRG23261220220463367 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983627 RONGARI ADING VEC ()
17 GAMBEGRE MG-05-020-533-500/4358
(DANA BOLLONGGRE)
2105020000NRG23261220220463368 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983632 RONGARI ADING VEC ()
18 GAMBEGRE MG-05-020-533-500/4359
(DANA BOLLONGGRE)
2105020000NRG23261220220463369 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983631 RONGARI ADING VEC ()
19 GAMBEGRE MG-05-020-533-500/4360
(DANA BOLLONGGRE)
2105020000NRG23261220220463370 30/12/2022 Rongari Ading VEC 2105020WL007525 Rongari Ading VEC 00415 SBIN0007311 3220 3220 Processed 24/01/2023 8133983626 RONGARI ADING VEC ()
SubTotal 61180 61180
Total 61180 61180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_301222FTO_75267 State Bank of India SBIN0007311 DOBASIPARA 61180

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