Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_230922FTO_43353
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-05-013-505-499/5588
(SADOLPARA)
2105013000NRG23220920220155038 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1150 1150 Processed 28/09/2022 5010162207 SADOLPARA VEC ()
2 DADENGGRE MG-05-013-505-499/5588
(SADOLPARA)
2105013000NRG23220920220155037 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162206 SADOLPARA VEC ()
3 DADENGGRE MG-05-013-505-499/5604
(SADOLPARA)
2105013000NRG23220920220155040 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162209 SADOLPARA VEC ()
4 DADENGGRE MG-05-013-505-499/5604
(SADOLPARA)
2105013000NRG23220920220155039 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162208 SADOLPARA VEC ()
5 DADENGGRE MG-05-013-505-499/5649
(SADOLPARA)
2105013000NRG23220920220155042 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162189 SADOLPARA VEC ()
6 DADENGGRE MG-05-013-505-499/5649
(SADOLPARA)
2105013000NRG23220920220155041 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162210 SADOLPARA VEC ()
7 DADENGGRE MG-05-013-505-499/5650
(SADOLPARA)
2105013000NRG23220920220155043 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162188 SADOLPARA VEC ()
8 DADENGGRE MG-05-013-505-499/5655
(SADOLPARA)
2105013000NRG23220920220155044 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162211 SADOLPARA VEC ()
9 DADENGGRE MG-05-013-505-499/7005
(SADOLPARA)
2105013000NRG23220920220155046 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162190 SADOLPARA VEC ()
10 DADENGGRE MG-05-013-505-499/7005
(SADOLPARA)
2105013000NRG23220920220155045 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162186 SADOLPARA VEC ()
11 DADENGGRE MG-05-013-505-499/7018
(SADOLPARA)
2105013000NRG23220920220155048 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162191 SADOLPARA VEC ()
12 DADENGGRE MG-05-013-505-499/7018
(SADOLPARA)
2105013000NRG23220920220155047 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162187 SADOLPARA VEC ()
13 DADENGGRE MG-05-013-505-499/7089
(SADOLPARA)
2105013000NRG23220920220155050 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1150 1150 Processed 28/09/2022 5010162198 SADOLPARA VEC ()
14 DADENGGRE MG-05-013-505-499/7089
(SADOLPARA)
2105013000NRG23220920220155049 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162192 SADOLPARA VEC ()
15 DADENGGRE MG-05-013-505-499/7095
(SADOLPARA)
2105013000NRG23220920220155052 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162199 SADOLPARA VEC ()
16 DADENGGRE MG-05-013-505-499/7095
(SADOLPARA)
2105013000NRG23220920220155051 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162193 SADOLPARA VEC ()
17 DADENGGRE MG-05-013-505-499/7098
(SADOLPARA)
2105013000NRG23220920220155053 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162194 SADOLPARA VEC ()
18 DADENGGRE MG-05-013-505-499/7099
(SADOLPARA)
2105013000NRG23220920220155054 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162195 SADOLPARA VEC ()
19 DADENGGRE MG-05-013-505-499/7116
(SADOLPARA)
2105013000NRG23220920220155056 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162200 SADOLPARA VEC ()
20 DADENGGRE MG-05-013-505-499/7116
(SADOLPARA)
2105013000NRG23220920220155055 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162196 SADOLPARA VEC ()
21 DADENGGRE MG-05-013-505-499/7117
(SADOLPARA)
2105013000NRG23220920220155058 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162201 SADOLPARA VEC ()
22 DADENGGRE MG-05-013-505-499/7117
(SADOLPARA)
2105013000NRG23220920220155057 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162197 SADOLPARA VEC ()
23 DADENGGRE MG-05-013-505-499/7127
(SADOLPARA)
2105013000NRG23220920220155060 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162203 SADOLPARA VEC ()
24 DADENGGRE MG-05-013-505-499/7127
(SADOLPARA)
2105013000NRG23220920220155059 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162202 SADOLPARA VEC ()
25 DADENGGRE MG-05-013-505-499/7162
(SADOLPARA)
2105013000NRG23220920220155062 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1150 1150 Processed 28/09/2022 5010162205 SADOLPARA VEC ()
26 DADENGGRE MG-05-013-505-499/7162
(SADOLPARA)
2105013000NRG23220920220155061 23/09/2022 Sadolpara Vec 2105013WL002615 Sadolpara Vec 00415 SBIN0007470 1380 1380 Processed 28/09/2022 5010162204 SADOLPARA VEC ()
SubTotal 35190 35190
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_230922FTO_43353 State Bank of India SBIN0007470 DADENGGIRI 35190

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