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The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:22:02 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_210323FTO_91696
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-05-013-508-500/1974
(DIRINGGAGRE) 		2105013000NRG23200320230645070 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278655 KANTANANGGRE VEC ()
2 DADENGGRE MG-05-013-508-500/1975
(DIRINGGAGRE) 		2105013000NRG23200320230645071 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278654 KANTANANGGRE VEC ()
3 DADENGGRE MG-05-013-508-500/1976
(DIRINGGAGRE) 		2105013000NRG23200320230645072 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278653 KANTANANGGRE VEC ()
4 DADENGGRE MG-05-013-508-500/1977
(DIRINGGAGRE) 		2105013000NRG23200320230645073 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278652 KANTANANGGRE VEC ()
5 DADENGGRE MG-05-013-508-500/1978
(DIRINGGAGRE) 		2105013000NRG23200320230645074 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278651 KANTANANGGRE VEC ()
6 DADENGGRE MG-05-013-508-500/1979
(DIRINGGAGRE) 		2105013000NRG23200320230645075 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278650 KANTANANGGRE VEC ()
7 DADENGGRE MG-05-013-508-500/1980
(DIRINGGAGRE) 		2105013000NRG23200320230645076 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278649 KANTANANGGRE VEC ()
8 DADENGGRE MG-05-013-508-500/1981
(DIRINGGAGRE) 		2105013000NRG23200320230645077 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278648 KANTANANGGRE VEC ()
9 DADENGGRE MG-05-013-508-500/1982
(DIRINGGAGRE) 		2105013000NRG23200320230645078 21/03/2023 Kantananggre VEC 2105013WL010143 Kantananggre VEC 00415 SBIN0007470 1840 1840 Processed 25/03/2023 0115278647 KANTANANGGRE VEC ()
SubTotal 16560 16560
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_210323FTO_91696 State Bank of India SBIN0007470 DADENGGIRI 16560

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