Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:05:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_301122FTO_65255
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-05-013-509-501/2707
(SAKA BOLDAKGRE)
2105013000NRG23291120220358922 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393731 DABIGRE VEC ()
2 DADENGGRE MG-05-013-509-501/2708
(SAKA BOLDAKGRE)
2105013000NRG23291120220358923 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393732 DABIGRE VEC ()
3 DADENGGRE MG-05-013-509-501/2709
(SAKA BOLDAKGRE)
2105013000NRG23291120220358924 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393733 DABIGRE VEC ()
4 DADENGGRE MG-05-013-509-501/2710
(SAKA BOLDAKGRE)
2105013000NRG23291120220358925 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393734 DABIGRE VEC ()
5 DADENGGRE MG-05-013-509-501/2711
(SAKA BOLDAKGRE)
2105013000NRG23291120220358926 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393735 DABIGRE VEC ()
6 DADENGGRE MG-05-013-509-501/2712
(SAKA BOLDAKGRE)
2105013000NRG23291120220358927 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393736 DABIGRE VEC ()
7 DADENGGRE MG-05-013-509-501/2713
(SAKA BOLDAKGRE)
2105013000NRG23291120220358928 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393737 DABIGRE VEC ()
8 DADENGGRE MG-05-013-509-501/2714
(SAKA BOLDAKGRE)
2105013000NRG23291120220358929 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393738 DABIGRE VEC ()
9 DADENGGRE MG-05-013-509-501/2715
(SAKA BOLDAKGRE)
2105013000NRG23291120220358930 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393739 DABIGRE VEC ()
10 DADENGGRE MG-05-013-509-501/2716
(SAKA BOLDAKGRE)
2105013000NRG23291120220358931 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393740 DABIGRE VEC ()
11 DADENGGRE MG-05-013-509-501/2717
(SAKA BOLDAKGRE)
2105013000NRG23291120220358932 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393741 DABIGRE VEC ()
12 DADENGGRE MG-05-013-509-501/2718
(SAKA BOLDAKGRE)
2105013000NRG23291120220358933 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393742 DABIGRE VEC ()
13 DADENGGRE MG-05-013-509-501/2719
(SAKA BOLDAKGRE)
2105013000NRG23291120220358934 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393743 DABIGRE VEC ()
14 DADENGGRE MG-05-013-509-501/2720
(SAKA BOLDAKGRE)
2105013000NRG23291120220358935 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393744 DABIGRE VEC ()
15 DADENGGRE MG-05-013-509-501/2721
(SAKA BOLDAKGRE)
2105013000NRG23291120220358936 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393745 DABIGRE VEC ()
16 DADENGGRE MG-05-013-509-501/2722
(SAKA BOLDAKGRE)
2105013000NRG23291120220358937 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393746 DABIGRE VEC ()
17 DADENGGRE MG-05-013-509-501/2723
(SAKA BOLDAKGRE)
2105013000NRG23291120220358938 30/11/2022 Dabigre VEC 2105013WL005902 Dabigre VEC 00415 SBIN0007470 230 230 Processed 09/12/2022 7023393747 DABIGRE VEC ()
SubTotal 3910 3910
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_301122FTO_65255 State Bank of India SBIN0007470 DADENGGIRI 3910

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