Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:11:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_151122FTO_60126
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-05-013-533-500/5492
(TEBRONGGRE)
2105013000NRG23131120220306948 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004992 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 690 690 Processed 23/11/2022 6618183234 TEBRONGGRE SONGMA VEC ()
2 DADENGGRE MG-05-013-533-500/5492
(TEBRONGGRE)
2105013000NRG23131120220306947 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004992 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 23/11/2022 6618183235 TEBRONGGRE SONGMA VEC ()
3 DADENGGRE MG-05-013-533-500/5502
(TEBRONGGRE)
2105013000NRG23131120220306952 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004994 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 690 690 Processed 23/11/2022 6618183232 TEBRONGGRE SONGMA VEC ()
4 DADENGGRE MG-05-013-533-500/5502
(TEBRONGGRE)
2105013000NRG23131120220306951 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004994 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 23/11/2022 6618183233 TEBRONGGRE SONGMA VEC ()
5 DADENGGRE MG-05-013-533-500/7125
(TEBRONGGRE)
2105013000NRG23131120220306950 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004993 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 690 690 Processed 23/11/2022 6618183236 TEBRONGGRE SONGMA VEC ()
6 DADENGGRE MG-05-013-533-500/7125
(TEBRONGGRE)
2105013000NRG23131120220306949 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004993 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 23/11/2022 6618183237 TEBRONGGRE SONGMA VEC ()
7 DADENGGRE MG-05-013-533-500/7128
(TEBRONGGRE)
2105013000NRG23131120220306946 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004991 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 690 690 Processed 23/11/2022 6618183238 TEBRONGGRE SONGMA VEC ()
8 DADENGGRE MG-05-013-533-500/7128
(TEBRONGGRE)
2105013000NRG23131120220306945 15/11/2022 TEBRONGGRE SONGMA VEC 2105013WL004991 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 23/11/2022 6618183239 TEBRONGGRE SONGMA VEC ()
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_151122FTO_60126 State Bank of India SBIN0007470 DADENGGIRI 17480

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