Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:42:36 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_310323FTO_102050
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-05-020-502-502/982
(SOMONPARA) 		2105020000NRG23310320230778250 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644295 MEGUAGRE VEC ()
2 GAMBEGRE MG-05-020-502-502/982
(SOMONPARA) 		2105020000NRG23310320230778249 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644294 MEGUAGRE VEC ()
3 GAMBEGRE MG-05-020-502-502/985
(SOMONPARA) 		2105020000NRG23310320230778252 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644297 MEGUAGRE VEC ()
4 GAMBEGRE MG-05-020-502-502/985
(SOMONPARA) 		2105020000NRG23310320230778251 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644296 MEGUAGRE VEC ()
5 GAMBEGRE MG-05-020-502-502/986
(SOMONPARA) 		2105020000NRG23310320230778254 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644299 MEGUAGRE VEC ()
6 GAMBEGRE MG-05-020-502-502/986
(SOMONPARA) 		2105020000NRG23310320230778253 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644298 MEGUAGRE VEC ()
7 GAMBEGRE MG-05-020-502-502/987
(SOMONPARA) 		2105020000NRG23310320230778256 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644301 MEGUAGRE VEC ()
8 GAMBEGRE MG-05-020-502-502/987
(SOMONPARA) 		2105020000NRG23310320230778255 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644300 MEGUAGRE VEC ()
9 GAMBEGRE MG-05-020-502-502/990
(SOMONPARA) 		2105020000NRG23310320230778258 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644303 MEGUAGRE VEC ()
10 GAMBEGRE MG-05-020-502-502/990
(SOMONPARA) 		2105020000NRG23310320230778257 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644302 MEGUAGRE VEC ()
11 GAMBEGRE MG-05-020-502-502/993
(SOMONPARA) 		2105020000NRG23310320230778260 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644305 MEGUAGRE VEC ()
12 GAMBEGRE MG-05-020-502-502/993
(SOMONPARA) 		2105020000NRG23310320230778259 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644304 MEGUAGRE VEC ()
13 GAMBEGRE MG-05-020-502-502/994
(SOMONPARA) 		2105020000NRG23310320230778261 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1380 1380 Processed 05/05/2023 1236644306 MEGUAGRE VEC ()
14 GAMBEGRE MG-05-020-502-502/995
(SOMONPARA) 		2105020000NRG23310320230778263 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644308 MEGUAGRE VEC ()
15 GAMBEGRE MG-05-020-502-502/995
(SOMONPARA) 		2105020000NRG23310320230778262 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644307 MEGUAGRE VEC ()
16 GAMBEGRE MG-05-020-502-502/996
(SOMONPARA) 		2105020000NRG23310320230778264 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1380 1380 Processed 05/05/2023 1236644309 MEGUAGRE VEC ()
17 GAMBEGRE MG-05-020-502-502/998
(SOMONPARA) 		2105020000NRG23310320230778266 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644311 MEGUAGRE VEC ()
18 GAMBEGRE MG-05-020-502-502/998
(SOMONPARA) 		2105020000NRG23310320230778265 31/03/2023 Meguagre VEC 2105020WL011928 Meguagre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236644310 MEGUAGRE VEC ()
SubTotal 21160 21160
Total 21160 21160

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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_102050 State Bank of India SBIN0007311 DOBASIPARA 21160

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