Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:23:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_161122FTO_60144
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-05-013-508-500/1975
(DIRINGGAGRE)
2105013000NRG23151120220317216 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182562 KANTANANGGRE VEC ()
2 DADENGGRE MG-05-013-508-500/1976
(DIRINGGAGRE)
2105013000NRG23151120220317217 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182563 KANTANANGGRE VEC ()
3 DADENGGRE MG-05-013-508-500/1977
(DIRINGGAGRE)
2105013000NRG23151120220317218 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182564 KANTANANGGRE VEC ()
4 DADENGGRE MG-05-013-508-500/1978
(DIRINGGAGRE)
2105013000NRG23151120220317219 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182565 KANTANANGGRE VEC ()
5 DADENGGRE MG-05-013-508-500/1979
(DIRINGGAGRE)
2105013000NRG23151120220317220 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182566 KANTANANGGRE VEC ()
6 DADENGGRE MG-05-013-508-500/1980
(DIRINGGAGRE)
2105013000NRG23151120220317221 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182567 KANTANANGGRE VEC ()
7 DADENGGRE MG-05-013-508-500/1981
(DIRINGGAGRE)
2105013000NRG23151120220317222 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182568 KANTANANGGRE VEC ()
8 DADENGGRE MG-05-013-508-500/1982
(DIRINGGAGRE)
2105013000NRG23151120220317223 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182569 KANTANANGGRE VEC ()
9 DADENGGRE MG-05-013-508-500/1983
(DIRINGGAGRE)
2105013000NRG23151120220317224 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182570 KANTANANGGRE VEC ()
10 DADENGGRE MG-05-013-508-500/1984
(DIRINGGAGRE)
2105013000NRG23151120220317225 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 920 920 Processed 23/11/2022 6618182571 KANTANANGGRE VEC ()
11 DADENGGRE MG-05-013-508-500/1985
(DIRINGGAGRE)
2105013000NRG23151120220317226 16/11/2022 Kantananggre VEC 2105013WL005153 Kantananggre VEC 00415 SBIN0007470 690 690 Processed 23/11/2022 6618182572 KANTANANGGRE VEC ()
SubTotal 9890 9890
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_161122FTO_60144 State Bank of India SBIN0007470 DADENGGIRI 9890

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