Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:33:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_231122FTO_62968
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-05-013-504-499/6103
(RONGCHUGRE)
2105013000NRG23221120220337934 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 690 690 Processed 30/11/2022 6739969380 RONGCHUGRE VEC ()
2 DADENGGRE MG-05-013-504-499/6103
(RONGCHUGRE)
2105013000NRG23221120220337933 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 920 920 Processed 30/11/2022 6739969379 RONGCHUGRE VEC ()
3 DADENGGRE MG-05-013-504-499/6104
(RONGCHUGRE)
2105013000NRG23221120220337936 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969382 RONGCHUGRE VEC ()
4 DADENGGRE MG-05-013-504-499/6104
(RONGCHUGRE)
2105013000NRG23221120220337935 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969381 RONGCHUGRE VEC ()
5 DADENGGRE MG-05-013-504-499/6105
(RONGCHUGRE)
2105013000NRG23221120220337938 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969384 RONGCHUGRE VEC ()
6 DADENGGRE MG-05-013-504-499/6105
(RONGCHUGRE)
2105013000NRG23221120220337937 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969383 RONGCHUGRE VEC ()
7 DADENGGRE MG-05-013-504-499/6106
(RONGCHUGRE)
2105013000NRG23221120220337940 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969386 RONGCHUGRE VEC ()
8 DADENGGRE MG-05-013-504-499/6106
(RONGCHUGRE)
2105013000NRG23221120220337939 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969385 RONGCHUGRE VEC ()
9 DADENGGRE MG-05-013-504-499/6107
(RONGCHUGRE)
2105013000NRG23221120220337942 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969388 RONGCHUGRE VEC ()
10 DADENGGRE MG-05-013-504-499/6107
(RONGCHUGRE)
2105013000NRG23221120220337941 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969387 RONGCHUGRE VEC ()
11 DADENGGRE MG-05-013-504-499/6108
(RONGCHUGRE)
2105013000NRG23221120220337943 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969389 RONGCHUGRE VEC ()
12 DADENGGRE MG-05-013-504-499/6109
(RONGCHUGRE)
2105013000NRG23221120220337945 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969396 RONGCHUGRE VEC ()
13 DADENGGRE MG-05-013-504-499/6109
(RONGCHUGRE)
2105013000NRG23221120220337944 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969390 RONGCHUGRE VEC ()
14 DADENGGRE MG-05-013-504-499/6111
(RONGCHUGRE)
2105013000NRG23221120220337947 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969392 RONGCHUGRE VEC ()
15 DADENGGRE MG-05-013-504-499/6111
(RONGCHUGRE)
2105013000NRG23221120220337946 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969391 RONGCHUGRE VEC ()
16 DADENGGRE MG-05-013-504-499/6112
(RONGCHUGRE)
2105013000NRG23221120220337948 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969393 RONGCHUGRE VEC ()
17 DADENGGRE MG-05-013-504-499/6113
(RONGCHUGRE)
2105013000NRG23221120220337949 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969394 RONGCHUGRE VEC ()
18 DADENGGRE MG-05-013-504-499/6891
(RONGCHUGRE)
2105013000NRG23221120220337951 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969397 RONGCHUGRE VEC ()
19 DADENGGRE MG-05-013-504-499/6891
(RONGCHUGRE)
2105013000NRG23221120220337950 23/11/2022 Rongchugre VEC 2105013WL005531 Rongchugre VEC 00415 SBIN0007470 230 230 Processed 30/11/2022 6739969395 RONGCHUGRE VEC ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_231122FTO_62968 State Bank of India SBIN0007470 DADENGGIRI 5520

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