Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:21:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_011122FTO_55941
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 DADENGGRE MG-05-013-530-500/101
(CHISIKGRE)
2105013000NRG23011120220278496 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799050 V E C SOTMARENGIRI ()
2 DADENGGRE MG-05-013-530-500/102
(CHISIKGRE)
2105013000NRG23011120220278497 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799051 V E C SOTMARENGIRI ()
3 DADENGGRE MG-05-013-530-500/103
(CHISIKGRE)
2105013000NRG23011120220278498 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799052 V E C SOTMARENGIRI ()
4 DADENGGRE MG-05-013-530-500/104
(CHISIKGRE)
2105013000NRG23011120220278499 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799053 V E C SOTMARENGIRI ()
5 DADENGGRE MG-05-013-530-500/105
(CHISIKGRE)
2105013000NRG23011120220278500 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799054 V E C SOTMARENGIRI ()
6 DADENGGRE MG-05-013-530-500/106
(CHISIKGRE)
2105013000NRG23011120220278501 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799055 V E C SOTMARENGIRI ()
7 DADENGGRE MG-05-013-530-500/109
(CHISIKGRE)
2105013000NRG23011120220278502 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799056 V E C SOTMARENGIRI ()
8 DADENGGRE MG-05-013-530-500/111
(CHISIKGRE)
2105013000NRG23011120220278503 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799057 V E C SOTMARENGIRI ()
9 DADENGGRE MG-05-013-530-500/112
(CHISIKGRE)
2105013000NRG23011120220278504 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799058 V E C SOTMARENGIRI ()
10 DADENGGRE MG-05-013-530-500/113
(CHISIKGRE)
2105013000NRG23011120220278505 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799059 V E C SOTMARENGIRI ()
11 DADENGGRE MG-05-013-530-500/114
(CHISIKGRE)
2105013000NRG23011120220278506 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 690 690 Processed 05/11/2022 6165799060 V E C SOTMARENGIRI ()
12 DADENGGRE MG-05-013-530-500/115
(CHISIKGRE)
2105013000NRG23011120220278507 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799061 V E C SOTMARENGIRI ()
13 DADENGGRE MG-05-013-530-500/116
(CHISIKGRE)
2105013000NRG23011120220278508 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799062 V E C SOTMARENGIRI ()
14 DADENGGRE MG-05-013-530-500/117
(CHISIKGRE)
2105013000NRG23011120220278509 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799063 V E C SOTMARENGIRI ()
15 DADENGGRE MG-05-013-530-500/118
(CHISIKGRE)
2105013000NRG23011120220278510 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799064 V E C SOTMARENGIRI ()
16 DADENGGRE MG-05-013-530-500/119
(CHISIKGRE)
2105013000NRG23011120220278511 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799065 V E C SOTMARENGIRI ()
17 DADENGGRE MG-05-013-530-500/120
(CHISIKGRE)
2105013000NRG23011120220278512 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799066 V E C SOTMARENGIRI ()
18 DADENGGRE MG-05-013-530-500/121
(CHISIKGRE)
2105013000NRG23011120220278513 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799067 V E C SOTMARENGIRI ()
19 DADENGGRE MG-05-013-530-500/122
(CHISIKGRE)
2105013000NRG23011120220278514 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799068 V E C SOTMARENGIRI ()
20 DADENGGRE MG-05-013-530-500/125
(CHISIKGRE)
2105013000NRG23011120220278515 01/11/2022 Sotmarenggre VEC 2105013WL004487 Sotmarenggre VEC 00415 SBIN0009970 460 460 Processed 05/11/2022 6165799069 V E C SOTMARENGIRI ()
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_011122FTO_55941 State Bank of India SBIN0009970 CHIBINANG 11730

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