Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : GAMBEGRE
Fto No. : MG2105020_310323FTO_102293
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-05-020-515-500/1984
(DO·POGRE) 		2105020000NRG23310320230794426 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798415 DOPOGRE VEC ()
2 GAMBEGRE MG-05-020-515-500/1989
(DO·POGRE) 		2105020000NRG23310320230794427 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798414 DOPOGRE VEC ()
3 GAMBEGRE MG-05-020-515-500/1991
(DO·POGRE) 		2105020000NRG23310320230794428 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798417 DOPOGRE VEC ()
4 GAMBEGRE MG-05-020-515-500/2003
(DO·POGRE) 		2105020000NRG23310320230794429 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798416 DOPOGRE VEC ()
5 GAMBEGRE MG-05-020-515-500/2006
(DO·POGRE) 		2105020000NRG23310320230794430 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798413 DOPOGRE VEC ()
6 GAMBEGRE MG-05-020-515-500/2008
(DO·POGRE) 		2105020000NRG23310320230794431 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798412 DOPOGRE VEC ()
7 GAMBEGRE MG-05-020-515-500/2009
(DO·POGRE) 		2105020000NRG23310320230794432 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 460 460 Processed 05/05/2023 1236798411 DOPOGRE VEC ()
8 GAMBEGRE MG-05-020-515-500/2034
(DO·POGRE) 		2105020000NRG23310320230794433 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 460 460 Processed 05/05/2023 1236798403 DOPOGRE VEC ()
9 GAMBEGRE MG-05-020-515-500/2036
(DO·POGRE) 		2105020000NRG23310320230794434 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798404 DOPOGRE VEC ()
10 GAMBEGRE MG-05-020-515-500/2132
(DO·POGRE) 		2105020000NRG23310320230794435 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798405 DOPOGRE VEC ()
11 GAMBEGRE MG-05-020-515-500/2136
(DO·POGRE) 		2105020000NRG23310320230794436 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798410 DOPOGRE VEC ()
12 GAMBEGRE MG-05-020-515-500/2139
(DO·POGRE) 		2105020000NRG23310320230794437 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798406 DOPOGRE VEC ()
13 GAMBEGRE MG-05-020-515-500/2147
(DO·POGRE) 		2105020000NRG23310320230794438 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798407 DOPOGRE VEC ()
14 GAMBEGRE MG-05-020-515-500/2200
(DO·POGRE) 		2105020000NRG23310320230794439 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 920 920 Processed 05/05/2023 1236798408 DOPOGRE VEC ()
15 GAMBEGRE MG-05-020-515-500/2201
(DO·POGRE) 		2105020000NRG23310320230794440 31/03/2023 Dopogre VEC 2105020WL012117 Dopogre VEC 00415 SBIN0007311 1150 1150 Processed 05/05/2023 1236798409 DOPOGRE VEC ()
SubTotal 14490 14490
Total 14490 14490

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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_102293 State Bank of India SBIN0007311 DOBASIPARA 14490

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