Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:27:11 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_301122FTO_65258
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-05-013-505-499/7170
(SADOLPARA) 		2105013000NRG23301120220363701 30/11/2022 Sadolpara Vec 2105013WL005985 Sadolpara Vec 00415 SBIN0007470 230 230 Processed 09/12/2022 7023394361 SADOLPARA VEC ()
2 DADENGGRE MG-05-013-505-499/7171
(SADOLPARA) 		2105013000NRG23301120220363702 30/11/2022 Sadolpara Vec 2105013WL005985 Sadolpara Vec 00415 SBIN0007470 230 230 Processed 09/12/2022 7023394362 SADOLPARA VEC ()
3 DADENGGRE MG-05-013-505-499/7172
(SADOLPARA) 		2105013000NRG23301120220363703 30/11/2022 Sadolpara Vec 2105013WL005985 Sadolpara Vec 00415 SBIN0007470 230 230 Processed 09/12/2022 7023394363 SADOLPARA VEC ()
4 DADENGGRE MG-05-013-505-499/7173
(SADOLPARA) 		2105013000NRG23301120220363704 30/11/2022 Sadolpara Vec 2105013WL005985 Sadolpara Vec 00415 SBIN0007470 230 230 Processed 09/12/2022 7023394364 SADOLPARA VEC ()
SubTotal 920 920
Total 920 920

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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_65258 State Bank of India SBIN0007470 DADENGGIRI 920

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