Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:29:56 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_211222FTO_73086
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 TIKRIKILLA MG-05-014-506-503/7327
(GONDACHIBOLGRE)
2105014000NRG23201220220442995 21/12/2022 Renggegri VEC 2105014WL007210 Renggegri VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074045 RENGGEGRI VEC ()
2 TIKRIKILLA MG-05-014-517-500/2569
(PEDALDOBA (RAVA))
2105014000NRG23211220220450536 21/12/2022 Herapara VEC 2105014WL007319 Herapara VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074042 HERAPARA VEC ()
3 TIKRIKILLA MG-05-014-532-499/6556
(DAMACHIGA)
2105014000NRG23201220220439242 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074032 LOWER DAMACHIGA V E C ()
4 TIKRIKILLA MG-05-014-532-499/6557
(DAMACHIGA)
2105014000NRG23201220220439243 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074033 LOWER DAMACHIGA V E C ()
5 TIKRIKILLA MG-05-014-532-499/6559
(DAMACHIGA)
2105014000NRG23201220220439244 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074034 LOWER DAMACHIGA V E C ()
6 TIKRIKILLA MG-05-014-532-499/6560
(DAMACHIGA)
2105014000NRG23201220220439245 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074035 LOWER DAMACHIGA V E C ()
7 TIKRIKILLA MG-05-014-532-499/6561
(DAMACHIGA)
2105014000NRG23201220220439246 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074036 LOWER DAMACHIGA V E C ()
8 TIKRIKILLA MG-05-014-532-499/6562
(DAMACHIGA)
2105014000NRG23201220220439247 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074037 LOWER DAMACHIGA V E C ()
9 TIKRIKILLA MG-05-014-532-499/6563
(DAMACHIGA)
2105014000NRG23201220220439248 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074038 LOWER DAMACHIGA V E C ()
10 TIKRIKILLA MG-05-014-532-499/6564
(DAMACHIGA)
2105014000NRG23201220220439249 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074039 LOWER DAMACHIGA V E C ()
11 TIKRIKILLA MG-05-014-532-499/6565
(DAMACHIGA)
2105014000NRG23201220220439250 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074040 LOWER DAMACHIGA V E C ()
12 TIKRIKILLA MG-05-014-532-499/6566
(DAMACHIGA)
2105014000NRG23201220220439251 21/12/2022 Lower Damachiga VEC 2105014WL007160 Lower Damachiga VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074041 LOWER DAMACHIGA V E C ()
13 TIKRIKILLA MG-05-014-535-499/9846
(RONI.ASIM)
2105014000NRG23211220220450520 21/12/2022 Jongchipara VEC 2105014WL007318 Jongchipara VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074043 JONGCHIPARA VEC ()
14 TIKRIKILLA MG-05-014-535-499/9863
(RONI.ASIM)
2105014000NRG23211220220450521 21/12/2022 Jongchipara VEC 2105014WL007318 Jongchipara VEC 00415 SBIN0006375 230 230 Processed 24/01/2023 8134074044 JONGCHIPARA VEC ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_211222FTO_73086 State Bank of India SBIN0006375 TIKRIKILLA 3220

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