Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_300123FTO_83280
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-05-013-503-501/5237
(TOMAGRE) 		2105013000NRG23250120230518624 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112543 RONGNABAKGRE VEC ()
2 DADENGGRE MG-05-013-503-501/5238
(TOMAGRE) 		2105013000NRG23250120230518625 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112544 RONGNABAKGRE VEC ()
3 DADENGGRE MG-05-013-503-501/5239
(TOMAGRE) 		2105013000NRG23250120230518626 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112545 RONGNABAKGRE VEC ()
4 DADENGGRE MG-05-013-503-501/5240
(TOMAGRE) 		2105013000NRG23250120230518627 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112546 RONGNABAKGRE VEC ()
5 DADENGGRE MG-05-013-503-501/5242
(TOMAGRE) 		2105013000NRG23250120230518628 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112547 RONGNABAKGRE VEC ()
6 DADENGGRE MG-05-013-503-501/5244
(TOMAGRE) 		2105013000NRG23250120230518629 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112548 RONGNABAKGRE VEC ()
7 DADENGGRE MG-05-013-503-501/5246
(TOMAGRE) 		2105013000NRG23250120230518630 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112549 RONGNABAKGRE VEC ()
8 DADENGGRE MG-05-013-503-501/5247
(TOMAGRE) 		2105013000NRG23250120230518631 30/01/2023 Rongnabakgre VEC 2105013WL008509 Rongnabakgre VEC 00415 SBIN0007470 1150 1150 Processed 08/02/2023 8589112550 RONGNABAKGRE VEC ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_300123FTO_83280 State Bank of India SBIN0007470 DADENGGIRI 9200

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