Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:49:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DADENGGRE
Fto No. : MG2105013_311022FTO_54851
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-05-013-532-501/2906
(AIGRI APAL) 		2105013000NRG23311020220271953 31/10/2022 Damal Dipogre VEC 2105013WL004383 Damal Dipogre VEC 00415 SBIN0007470 2070 2070 Processed 05/11/2022 6156554134 DAMAL DIPOGIRI VEC ()
2 DADENGGRE MG-05-013-532-501/2907
(AIGRI APAL) 		2105013000NRG23311020220271954 31/10/2022 Damal Dipogre VEC 2105013WL004383 Damal Dipogre VEC 00415 SBIN0007470 2300 2300 Processed 05/11/2022 6156554136 DAMAL DIPOGIRI VEC ()
3 DADENGGRE MG-05-013-532-501/2909
(AIGRI APAL) 		2105013000NRG23311020220271955 31/10/2022 Damal Dipogre VEC 2105013WL004383 Damal Dipogre VEC 00415 SBIN0007470 2300 2300 Processed 05/11/2022 6156554135 DAMAL DIPOGIRI VEC ()
4 DADENGGRE MG-05-013-532-501/2910
(AIGRI APAL) 		2105013000NRG23311020220271956 31/10/2022 Damal Dipogre VEC 2105013WL004383 Damal Dipogre VEC 00415 SBIN0007470 2300 2300 Processed 05/11/2022 6156554133 DAMAL DIPOGIRI VEC ()
5 DADENGGRE MG-05-013-532-501/2911
(AIGRI APAL) 		2105013000NRG23311020220271957 31/10/2022 Damal Dipogre VEC 2105013WL004383 Damal Dipogre VEC 00415 SBIN0007470 2300 2300 Processed 05/11/2022 6156554132 DAMAL DIPOGIRI VEC ()
SubTotal 11270 11270
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DADENGGRE MG2105013_311022FTO_54851 State Bank of India SBIN0007470 DADENGGIRI 11270

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