Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:12:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_310323FTO_101580
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-05-020-533-501/4333
(DANA BOLLONGGRE) 		2105020000NRG23310320230773123 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676108 DADOKGRI VEC ()
2 GAMBEGRE MG-05-020-533-501/4334
(DANA BOLLONGGRE) 		2105020000NRG23310320230773124 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676109 DADOKGRI VEC ()
3 GAMBEGRE MG-05-020-533-501/4335
(DANA BOLLONGGRE) 		2105020000NRG23310320230773125 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676110 DADOKGRI VEC ()
4 GAMBEGRE MG-05-020-533-501/4336
(DANA BOLLONGGRE) 		2105020000NRG23310320230773126 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676111 DADOKGRI VEC ()
5 GAMBEGRE MG-05-020-533-501/4337
(DANA BOLLONGGRE) 		2105020000NRG23310320230773127 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676112 DADOKGRI VEC ()
6 GAMBEGRE MG-05-020-533-501/4338
(DANA BOLLONGGRE) 		2105020000NRG23310320230773128 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676113 DADOKGRI VEC ()
7 GAMBEGRE MG-05-020-533-501/4339
(DANA BOLLONGGRE) 		2105020000NRG23310320230773129 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676114 DADOKGRI VEC ()
8 GAMBEGRE MG-05-020-533-501/4340
(DANA BOLLONGGRE) 		2105020000NRG23310320230773130 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676115 DADOKGRI VEC ()
9 GAMBEGRE MG-05-020-533-501/4341
(DANA BOLLONGGRE) 		2105020000NRG23310320230773131 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676116 DADOKGRI VEC ()
10 GAMBEGRE MG-05-020-533-501/4342
(DANA BOLLONGGRE) 		2105020000NRG23310320230773132 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676117 DADOKGRI VEC ()
11 GAMBEGRE MG-05-020-533-501/4343
(DANA BOLLONGGRE) 		2105020000NRG23310320230773133 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676118 DADOKGRI VEC ()
12 GAMBEGRE MG-05-020-533-501/4344
(DANA BOLLONGGRE) 		2105020000NRG23310320230773134 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676119 DADOKGRI VEC ()
13 GAMBEGRE MG-05-020-533-501/4345
(DANA BOLLONGGRE) 		2105020000NRG23310320230773135 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1610 1610 Processed 05/05/2023 1236676120 DADOKGRI VEC ()
14 GAMBEGRE MG-05-020-533-501/4347
(DANA BOLLONGGRE) 		2105020000NRG23310320230773136 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676121 DADOKGRI VEC ()
15 GAMBEGRE MG-05-020-533-501/4348
(DANA BOLLONGGRE) 		2105020000NRG23310320230773137 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676122 DADOKGRI VEC ()
16 GAMBEGRE MG-05-020-533-501/4349
(DANA BOLLONGGRE) 		2105020000NRG23310320230773138 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676123 DADOKGRI VEC ()
17 GAMBEGRE MG-05-020-533-501/4350
(DANA BOLLONGGRE) 		2105020000NRG23310320230773139 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1610 1610 Processed 05/05/2023 1236676124 DADOKGRI VEC ()
18 GAMBEGRE MG-05-020-533-501/4352
(DANA BOLLONGGRE) 		2105020000NRG23310320230773140 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676125 DADOKGRI VEC ()
19 GAMBEGRE MG-05-020-533-501/4353
(DANA BOLLONGGRE) 		2105020000NRG23310320230773141 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 690 690 Processed 05/05/2023 1236676126 DADOKGRI VEC ()
20 GAMBEGRE MG-05-020-533-501/4354
(DANA BOLLONGGRE) 		2105020000NRG23310320230773142 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676127 DADOKGRI VEC ()
21 GAMBEGRE MG-05-020-533-501/4356
(DANA BOLLONGGRE) 		2105020000NRG23310320230773143 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676128 DADOKGRI VEC ()
22 GAMBEGRE MG-05-020-533-501/4357
(DANA BOLLONGGRE) 		2105020000NRG23310320230773144 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236676129 DADOKGRI VEC ()
23 GAMBEGRE MG-05-020-533-501/4358
(DANA BOLLONGGRE) 		2105020000NRG23310320230773145 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676130 DADOKGRI VEC ()
24 GAMBEGRE MG-05-020-533-501/4360
(DANA BOLLONGGRE) 		2105020000NRG23310320230773146 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676131 DADOKGRI VEC ()
25 GAMBEGRE MG-05-020-533-501/4361
(DANA BOLLONGGRE) 		2105020000NRG23310320230773147 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676132 DADOKGRI VEC ()
26 GAMBEGRE MG-05-020-533-501/4362
(DANA BOLLONGGRE) 		2105020000NRG23310320230773148 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236676133 DADOKGRI VEC ()
27 GAMBEGRE MG-05-020-533-501/4363
(DANA BOLLONGGRE) 		2105020000NRG23310320230773149 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676134 DADOKGRI VEC ()
28 GAMBEGRE MG-05-020-533-501/4364
(DANA BOLLONGGRE) 		2105020000NRG23310320230773150 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676135 DADOKGRI VEC ()
29 GAMBEGRE MG-05-020-533-501/4365
(DANA BOLLONGGRE) 		2105020000NRG23310320230773151 31/03/2023 Dadokgre VEC 2105020WL011867 Dadokgre VEC 00415 SBIN0007311 1840 1840 Processed 05/05/2023 1236676136 DADOKGRI VEC ()
SubTotal 32430 32430
Total 32430 32430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAMBEGRE MG2105020_310323FTO_101580 State Bank of India SBIN0007311 DOBASIPARA 32430

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