Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:50:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_081122FTO_58109
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-05-013-541-499/3864
(DINGANPARA)
2105013000NRG23071120220296665 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400005 DINGANPARA VEC ()
2 DADENGGRE MG-05-013-541-499/3864
(DINGANPARA)
2105013000NRG23071120220296664 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400004 DINGANPARA VEC ()
3 DADENGGRE MG-05-013-541-499/3865
(DINGANPARA)
2105013000NRG23071120220296666 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400006 DINGANPARA VEC ()
4 DADENGGRE MG-05-013-541-499/3866
(DINGANPARA)
2105013000NRG23071120220296668 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400008 DINGANPARA VEC ()
5 DADENGGRE MG-05-013-541-499/3866
(DINGANPARA)
2105013000NRG23071120220296667 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400007 DINGANPARA VEC ()
6 DADENGGRE MG-05-013-541-499/3867
(DINGANPARA)
2105013000NRG23071120220296670 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400010 DINGANPARA VEC ()
7 DADENGGRE MG-05-013-541-499/3867
(DINGANPARA)
2105013000NRG23071120220296669 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400009 DINGANPARA VEC ()
8 DADENGGRE MG-05-013-541-499/3868
(DINGANPARA)
2105013000NRG23071120220296672 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400018 DINGANPARA VEC ()
9 DADENGGRE MG-05-013-541-499/3868
(DINGANPARA)
2105013000NRG23071120220296671 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400011 DINGANPARA VEC ()
10 DADENGGRE MG-05-013-541-499/3869
(DINGANPARA)
2105013000NRG23071120220296673 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400019 DINGANPARA VEC ()
11 DADENGGRE MG-05-013-541-499/3870
(DINGANPARA)
2105013000NRG23071120220296674 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400012 DINGANPARA VEC ()
12 DADENGGRE MG-05-013-541-499/3872
(DINGANPARA)
2105013000NRG23071120220296675 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400013 DINGANPARA VEC ()
13 DADENGGRE MG-05-013-541-499/3873
(DINGANPARA)
2105013000NRG23071120220296676 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400014 DINGANPARA VEC ()
14 DADENGGRE MG-05-013-541-499/3874
(DINGANPARA)
2105013000NRG23071120220296677 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400015 DINGANPARA VEC ()
15 DADENGGRE MG-05-013-541-499/3876
(DINGANPARA)
2105013000NRG23071120220296678 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400016 DINGANPARA VEC ()
16 DADENGGRE MG-05-013-541-499/3877
(DINGANPARA)
2105013000NRG23071120220296679 08/11/2022 Dinganpara VEC 2105013WL004788 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 15/11/2022 6455400017 DINGANPARA VEC ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_081122FTO_58109 State Bank of India SBIN0006375 TIKRIKILLA 3680

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