Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:07:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_270323FTO_96319
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-05-013-510-499/2047
(DAMAL ASIM) 		2105013000NRG23270320230710943 27/03/2023 Damal Asim VEC 2105013WL011085 Damal Asim VEC 00415 SBIN0007470 1150 1150 Processed 30/03/2023 0307006675 DAMALASIM VEC ()
2 DADENGGRE MG-05-013-510-499/2053
(DAMAL ASIM) 		2105013000NRG23270320230710944 27/03/2023 Damal Asim VEC 2105013WL011085 Damal Asim VEC 00415 SBIN0007470 690 690 Processed 30/03/2023 0307006676 DAMALASIM VEC ()
3 DADENGGRE MG-05-013-510-499/2055
(DAMAL ASIM) 		2105013000NRG23270320230710945 27/03/2023 Damal Asim VEC 2105013WL011085 Damal Asim VEC 00415 SBIN0007470 690 690 Processed 30/03/2023 0307006677 DAMALASIM VEC ()
4 DADENGGRE MG-05-013-510-499/2056
(DAMAL ASIM) 		2105013000NRG23270320230710946 27/03/2023 Damal Asim VEC 2105013WL011085 Damal Asim VEC 00415 SBIN0007470 1150 1150 Processed 30/03/2023 0307006678 DAMALASIM VEC ()
5 DADENGGRE MG-05-013-510-499/2057
(DAMAL ASIM) 		2105013000NRG23270320230710947 27/03/2023 Damal Asim VEC 2105013WL011085 Damal Asim VEC 00415 SBIN0007470 1150 1150 Processed 30/03/2023 0307006679 DAMALASIM VEC ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_270323FTO_96319 State Bank of India SBIN0007470 DADENGGIRI 4830

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