Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_220922FTO_42821
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-05-013-532-500/6223
(AIGRI APAL) 		2105013000NRG22100920221082991 22/09/2022 AIGRE SONGGITCHAM VEC 2105013WL0017967 AIGRE SONGGITCHAM VEC 00415 SBIN0007470 3616 3616 Processed 28/09/2022 5010164655 AIGRE SONGGITCHAM VEC ()
2 DADENGGRE MG-05-013-532-500/6226
(AIGRI APAL) 		2105013000NRG22100920221082992 22/09/2022 AIGRE SONGGITCHAM VEC 2105013WL0017967 AIGRE SONGGITCHAM VEC 00415 SBIN0007470 3616 3616 Processed 28/09/2022 5010164654 AIGRE SONGGITCHAM VEC ()
3 DADENGGRE MG-05-013-532-500/7109
(AIGRI APAL) 		2105013000NRG22100920221082993 22/09/2022 AIGRE SONGGITCHAM VEC 2105013WL0017967 AIGRE SONGGITCHAM VEC 00415 SBIN0007470 3616 3616 Processed 28/09/2022 5010164653 AIGRE SONGGITCHAM VEC ()
SubTotal 10848 10848
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_220922FTO_42821 State Bank of India SBIN0007470 DADENGGIRI 10848

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