Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:40:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_140323FTO_87007
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-05-013-541-499/3870
(DINGANPARA) 		2105013000NRG23140320230544041 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047782 DINGANPARA VEC ()
2 DADENGGRE MG-05-013-541-499/3871
(DINGANPARA) 		2105013000NRG23140320230544042 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047783 DINGANPARA VEC ()
3 DADENGGRE MG-05-013-541-499/3872
(DINGANPARA) 		2105013000NRG23140320230544043 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047784 DINGANPARA VEC ()
4 DADENGGRE MG-05-013-541-499/3875
(DINGANPARA) 		2105013000NRG23140320230544044 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047785 DINGANPARA VEC ()
5 DADENGGRE MG-05-013-541-499/3875
(DINGANPARA) 		2105013000NRG23140320230544045 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047786 DINGANPARA VEC ()
6 DADENGGRE MG-05-013-541-499/3876
(DINGANPARA) 		2105013000NRG23140320230544046 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047787 DINGANPARA VEC ()
7 DADENGGRE MG-05-013-541-499/3877
(DINGANPARA) 		2105013000NRG23140320230544047 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047788 DINGANPARA VEC ()
8 DADENGGRE MG-05-013-541-499/3880
(DINGANPARA) 		2105013000NRG23140320230544048 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047789 DINGANPARA VEC ()
9 DADENGGRE MG-05-013-541-499/3881
(DINGANPARA) 		2105013000NRG23140320230544050 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047790 DINGANPARA VEC ()
10 DADENGGRE MG-05-013-541-499/3884
(DINGANPARA) 		2105013000NRG23140320230544051 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047791 DINGANPARA VEC ()
11 DADENGGRE MG-05-013-541-499/3884
(DINGANPARA) 		2105013000NRG23140320230544052 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047792 DINGANPARA VEC ()
12 DADENGGRE MG-05-013-541-499/3885
(DINGANPARA) 		2105013000NRG23140320230544053 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047793 DINGANPARA VEC ()
13 DADENGGRE MG-05-013-541-499/3886
(DINGANPARA) 		2105013000NRG23140320230544054 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047794 DINGANPARA VEC ()
14 DADENGGRE MG-05-013-541-499/3887
(DINGANPARA) 		2105013000NRG23140320230544055 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047795 DINGANPARA VEC ()
15 DADENGGRE MG-05-013-541-499/3887
(DINGANPARA) 		2105013000NRG23140320230544056 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047772 DINGANPARA VEC ()
16 DADENGGRE MG-05-013-541-499/3888
(DINGANPARA) 		2105013000NRG23140320230544057 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047773 DINGANPARA VEC ()
17 DADENGGRE MG-05-013-541-499/3890
(DINGANPARA) 		2105013000NRG23140320230544058 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047774 DINGANPARA VEC ()
18 DADENGGRE MG-05-013-541-499/3890
(DINGANPARA) 		2105013000NRG23140320230544059 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047775 DINGANPARA VEC ()
19 DADENGGRE MG-05-013-541-499/3893
(DINGANPARA) 		2105013000NRG23140320230544062 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047776 DINGANPARA VEC ()
20 DADENGGRE MG-05-013-541-499/3894
(DINGANPARA) 		2105013000NRG23140320230544064 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047777 DINGANPARA VEC ()
21 DADENGGRE MG-05-013-541-499/6844
(DINGANPARA) 		2105013000NRG23140320230544071 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047778 DINGANPARA VEC ()
22 DADENGGRE MG-05-013-541-499/6844
(DINGANPARA) 		2105013000NRG23140320230544072 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047779 DINGANPARA VEC ()
23 DADENGGRE MG-05-013-541-499/6859
(DINGANPARA) 		2105013000NRG23140320230544073 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047780 DINGANPARA VEC ()
24 DADENGGRE MG-05-013-541-499/6859
(DINGANPARA) 		2105013000NRG23140320230544074 14/03/2023 Dinganpara VEC 2105013WL008963 Dinganpara VEC 00415 SBIN0006375 230 230 Processed 24/03/2023 0062047781 DINGANPARA VEC ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_140323FTO_87007 State Bank of India SBIN0006375 TIKRIKILLA 5520

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