Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:33:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_301222FTO_75279
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-05-020-525-500/3877
(GANAPARA) 		2105020000NRG23261220220463274 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977857 RONGKAGRE V E C ()
2 GAMBEGRE MG-05-020-525-500/3878
(GANAPARA) 		2105020000NRG23261220220463275 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977837 RONGKAGRE V E C ()
3 GAMBEGRE MG-05-020-525-500/3879
(GANAPARA) 		2105020000NRG23261220220463276 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977856 RONGKAGRE V E C ()
4 GAMBEGRE MG-05-020-525-500/3880
(GANAPARA) 		2105020000NRG23261220220463277 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977855 RONGKAGRE V E C ()
5 GAMBEGRE MG-05-020-525-500/3881
(GANAPARA) 		2105020000NRG23261220220463278 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977854 RONGKAGRE V E C ()
6 GAMBEGRE MG-05-020-525-500/3882
(GANAPARA) 		2105020000NRG23261220220463279 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977853 RONGKAGRE V E C ()
7 GAMBEGRE MG-05-020-525-500/3883
(GANAPARA) 		2105020000NRG23261220220463280 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977852 RONGKAGRE V E C ()
8 GAMBEGRE MG-05-020-525-500/3885
(GANAPARA) 		2105020000NRG23261220220463281 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977851 RONGKAGRE V E C ()
9 GAMBEGRE MG-05-020-525-500/3886
(GANAPARA) 		2105020000NRG23261220220463282 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977850 RONGKAGRE V E C ()
10 GAMBEGRE MG-05-020-525-500/3902
(GANAPARA) 		2105020000NRG23261220220463283 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977849 RONGKAGRE V E C ()
11 GAMBEGRE MG-05-020-525-500/3903
(GANAPARA) 		2105020000NRG23261220220463284 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1380 1380 Processed 24/01/2023 8133977848 RONGKAGRE V E C ()
12 GAMBEGRE MG-05-020-525-500/3904
(GANAPARA) 		2105020000NRG23261220220463285 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977847 RONGKAGRE V E C ()
13 GAMBEGRE MG-05-020-525-500/3905
(GANAPARA) 		2105020000NRG23261220220463286 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977846 RONGKAGRE V E C ()
14 GAMBEGRE MG-05-020-525-500/3906
(GANAPARA) 		2105020000NRG23261220220463287 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977845 RONGKAGRE V E C ()
15 GAMBEGRE MG-05-020-525-500/3908
(GANAPARA) 		2105020000NRG23261220220463288 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1380 1380 Processed 24/01/2023 8133977844 RONGKAGRE V E C ()
16 GAMBEGRE MG-05-020-525-500/3909
(GANAPARA) 		2105020000NRG23261220220463289 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977843 RONGKAGRE V E C ()
17 GAMBEGRE MG-05-020-525-500/3911
(GANAPARA) 		2105020000NRG23261220220463290 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977842 RONGKAGRE V E C ()
18 GAMBEGRE MG-05-020-525-500/3912
(GANAPARA) 		2105020000NRG23261220220463291 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977841 RONGKAGRE V E C ()
19 GAMBEGRE MG-05-020-525-500/3913
(GANAPARA) 		2105020000NRG23261220220463292 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977840 RONGKAGRE V E C ()
20 GAMBEGRE MG-05-020-525-500/3914
(GANAPARA) 		2105020000NRG23261220220463293 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1610 1610 Processed 24/01/2023 8133977839 RONGKAGRE V E C ()
21 GAMBEGRE MG-05-020-525-500/3915
(GANAPARA) 		2105020000NRG23261220220463294 30/12/2022 Rongkagre VEC 2105020WL007523 Rongkagre VEC 00415 SBIN0007311 1380 1380 Processed 24/01/2023 8133977838 RONGKAGRE V E C ()
SubTotal 33120 33120
Total 33120 33120

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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_75279 State Bank of India SBIN0007311 DOBASIPARA 33120

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