Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:25:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_171022FTO_49646
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-05-013-547-500/6787
(EGOPARA) 		2105013000NRG23111020220212107 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745292 GANGGALAGRI VEC ()
2 DADENGGRE MG-05-013-547-500/6860
(EGOPARA) 		2105013000NRG23111020220212108 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745293 GANGGALAGRI VEC ()
3 DADENGGRE MG-05-013-547-500/6861
(EGOPARA) 		2105013000NRG23111020220212109 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745294 GANGGALAGRI VEC ()
4 DADENGGRE MG-05-013-547-500/6863
(EGOPARA) 		2105013000NRG23111020220212110 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745295 GANGGALAGRI VEC ()
5 DADENGGRE MG-05-013-547-500/6864
(EGOPARA) 		2105013000NRG23111020220212111 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745296 GANGGALAGRI VEC ()
6 DADENGGRE MG-05-013-547-500/6865
(EGOPARA) 		2105013000NRG23111020220212112 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745297 GANGGALAGRI VEC ()
7 DADENGGRE MG-05-013-547-500/6866
(EGOPARA) 		2105013000NRG23111020220212113 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745298 GANGGALAGRI VEC ()
8 DADENGGRE MG-05-013-547-500/6867
(EGOPARA) 		2105013000NRG23111020220212114 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745299 GANGGALAGRI VEC ()
9 DADENGGRE MG-05-013-547-500/6868
(EGOPARA) 		2105013000NRG23111020220212115 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745300 GANGGALAGRI VEC ()
10 DADENGGRE MG-05-013-547-500/6869
(EGOPARA) 		2105013000NRG23111020220212116 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745301 GANGGALAGRI VEC ()
11 DADENGGRE MG-05-013-547-500/6870
(EGOPARA) 		2105013000NRG23111020220212117 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745302 GANGGALAGRI VEC ()
12 DADENGGRE MG-05-013-547-500/6871
(EGOPARA) 		2105013000NRG23111020220212118 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745303 GANGGALAGRI VEC ()
13 DADENGGRE MG-05-013-547-500/6872-A
(EGOPARA) 		2105013000NRG23111020220212119 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745304 GANGGALAGRI VEC ()
14 DADENGGRE MG-05-013-547-500/6873-A
(EGOPARA) 		2105013000NRG23111020220212120 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745305 GANGGALAGRI VEC ()
15 DADENGGRE MG-05-013-547-500/6874
(EGOPARA) 		2105013000NRG23111020220212121 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745306 GANGGALAGRI VEC ()
16 DADENGGRE MG-05-013-547-500/6875
(EGOPARA) 		2105013000NRG23111020220212122 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745307 GANGGALAGRI VEC ()
17 DADENGGRE MG-05-013-547-500/6876
(EGOPARA) 		2105013000NRG23111020220212123 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745308 GANGGALAGRI VEC ()
18 DADENGGRE MG-05-013-547-500/6877
(EGOPARA) 		2105013000NRG23111020220212124 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745309 GANGGALAGRI VEC ()
19 DADENGGRE MG-05-013-547-500/6878
(EGOPARA) 		2105013000NRG23111020220212125 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745310 GANGGALAGRI VEC ()
20 DADENGGRE MG-05-013-547-500/6879
(EGOPARA) 		2105013000NRG23111020220212126 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745311 GANGGALAGRI VEC ()
21 DADENGGRE MG-05-013-547-500/6881
(EGOPARA) 		2105013000NRG23111020220212127 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745312 GANGGALAGRI VEC ()
22 DADENGGRE MG-05-013-547-500/6882
(EGOPARA) 		2105013000NRG23111020220212128 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745313 GANGGALAGRI VEC ()
23 DADENGGRE MG-05-013-547-500/6883
(EGOPARA) 		2105013000NRG23111020220212129 17/10/2022 Gangalagre VEC 2105013WL003460 Gangalagre VEC 00415 SBIN0006375 920 920 Processed 26/10/2022 5938745314 GANGGALAGRI VEC ()
SubTotal 21160 21160
Total 21160 21160

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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_49646 State Bank of India SBIN0006375 TIKRIKILLA 21160

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