Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_171022FTO_49522
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-05-013-533-500/5477
(TEBRONGGRE) 		2105013000NRG23151020220228250 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003742 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865935 TEBRONGGRE SONGMA VEC ()
2 DADENGGRE MG-05-013-533-500/5482
(TEBRONGGRE) 		2105013000NRG23141020220227160 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003732 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865940 TEBRONGGRE SONGMA VEC ()
3 DADENGGRE MG-05-013-533-500/5497
(TEBRONGGRE) 		2105013000NRG23151020220228253 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003743 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865937 TEBRONGGRE SONGMA VEC ()
4 DADENGGRE MG-05-013-533-500/5501
(TEBRONGGRE) 		2105013000NRG23141020220227142 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003726 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865939 TEBRONGGRE SONGMA VEC ()
5 DADENGGRE MG-05-013-533-500/5514
(TEBRONGGRE) 		2105013000NRG23141020220227139 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003725 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865930 TEBRONGGRE SONGMA VEC ()
6 DADENGGRE MG-05-013-533-500/5518
(TEBRONGGRE) 		2105013000NRG23151020220228264 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003748 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865928 TEBRONGGRE SONGMA VEC ()
7 DADENGGRE MG-05-013-533-500/5544
(TEBRONGGRE) 		2105013000NRG23141020220227136 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003724 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865932 TEBRONGGRE SONGMA VEC ()
8 DADENGGRE MG-05-013-533-500/7101
(TEBRONGGRE) 		2105013000NRG23141020220227157 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003731 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865938 TEBRONGGRE SONGMA VEC ()
9 DADENGGRE MG-05-013-533-500/7105
(TEBRONGGRE) 		2105013000NRG23151020220228261 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003747 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865929 TEBRONGGRE SONGMA VEC ()
10 DADENGGRE MG-05-013-533-500/7111
(TEBRONGGRE) 		2105013000NRG23151020220228257 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003745 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865936 TEBRONGGRE SONGMA VEC ()
11 DADENGGRE MG-05-013-533-500/7114
(TEBRONGGRE) 		2105013000NRG23141020220227145 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003727 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865931 TEBRONGGRE SONGMA VEC ()
12 DADENGGRE MG-05-013-533-500/7118
(TEBRONGGRE) 		2105013000NRG23141020220227148 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003728 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865933 TEBRONGGRE SONGMA VEC ()
13 DADENGGRE MG-05-013-533-500/7144
(TEBRONGGRE) 		2105013000NRG23141020220227151 17/10/2022 TEBRONGGRE SONGMA VEC 2105013WL003729 TEBRONGGRE SONGMA VEC 00415 SBIN0007470 3680 3680 Processed 21/10/2022 5871865934 TEBRONGGRE SONGMA VEC ()
SubTotal 47840 47840
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_171022FTO_49522 State Bank of India SBIN0007470 DADENGGIRI 47840

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