Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:29:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_280123FTO_82925
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-05-014-530-501/1646
(BOROBAKRA) 		2105014000NRG23240120230512651 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927607 TILAPARA VEC ()
2 TIKRIKILLA MG-05-014-530-501/1647
(BOROBAKRA) 		2105014000NRG23240120230512652 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927606 TILAPARA VEC ()
3 TIKRIKILLA MG-05-014-530-501/1648
(BOROBAKRA) 		2105014000NRG23240120230512653 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927605 TILAPARA VEC ()
4 TIKRIKILLA MG-05-014-530-501/1649
(BOROBAKRA) 		2105014000NRG23240120230512654 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927604 TILAPARA VEC ()
5 TIKRIKILLA MG-05-014-530-501/1650
(BOROBAKRA) 		2105014000NRG23240120230512655 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927603 TILAPARA VEC ()
6 TIKRIKILLA MG-05-014-530-501/1651
(BOROBAKRA) 		2105014000NRG23240120230512656 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927618 TILAPARA VEC ()
7 TIKRIKILLA MG-05-014-530-501/1652
(BOROBAKRA) 		2105014000NRG23240120230512657 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927602 TILAPARA VEC ()
8 TIKRIKILLA MG-05-014-530-501/1653
(BOROBAKRA) 		2105014000NRG23240120230512658 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927601 TILAPARA VEC ()
9 TIKRIKILLA MG-05-014-530-501/1654
(BOROBAKRA) 		2105014000NRG23240120230512659 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927617 TILAPARA VEC ()
10 TIKRIKILLA MG-05-014-530-501/1655
(BOROBAKRA) 		2105014000NRG23240120230512660 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927600 TILAPARA VEC ()
11 TIKRIKILLA MG-05-014-530-501/1656
(BOROBAKRA) 		2105014000NRG23240120230512661 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927599 TILAPARA VEC ()
12 TIKRIKILLA MG-05-014-530-501/1657
(BOROBAKRA) 		2105014000NRG23240120230512662 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927616 TILAPARA VEC ()
13 TIKRIKILLA MG-05-014-530-501/1658
(BOROBAKRA) 		2105014000NRG23240120230512663 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927615 TILAPARA VEC ()
14 TIKRIKILLA MG-05-014-530-501/1659
(BOROBAKRA) 		2105014000NRG23240120230512664 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927614 TILAPARA VEC ()
15 TIKRIKILLA MG-05-014-530-501/799
(BOROBAKRA) 		2105014000NRG23240120230512665 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927613 TILAPARA VEC ()
16 TIKRIKILLA MG-05-014-530-501/800
(BOROBAKRA) 		2105014000NRG23240120230512666 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927598 TILAPARA VEC ()
17 TIKRIKILLA MG-05-014-530-501/801
(BOROBAKRA) 		2105014000NRG23240120230512667 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927612 TILAPARA VEC ()
18 TIKRIKILLA MG-05-014-530-501/802
(BOROBAKRA) 		2105014000NRG23240120230512668 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927597 TILAPARA VEC ()
19 TIKRIKILLA MG-05-014-530-501/803
(BOROBAKRA) 		2105014000NRG23240120230512669 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927611 TILAPARA VEC ()
20 TIKRIKILLA MG-05-014-530-501/804
(BOROBAKRA) 		2105014000NRG23240120230512670 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927596 TILAPARA VEC ()
21 TIKRIKILLA MG-05-014-530-501/805
(BOROBAKRA) 		2105014000NRG23240120230512671 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927595 TILAPARA VEC ()
22 TIKRIKILLA MG-05-014-530-501/806
(BOROBAKRA) 		2105014000NRG23240120230512672 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927610 TILAPARA VEC ()
23 TIKRIKILLA MG-05-014-530-501/807
(BOROBAKRA) 		2105014000NRG23240120230512673 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927609 TILAPARA VEC ()
24 TIKRIKILLA MG-05-014-530-501/808
(BOROBAKRA) 		2105014000NRG23240120230512674 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927594 TILAPARA VEC ()
25 TIKRIKILLA MG-05-014-530-501/809
(BOROBAKRA) 		2105014000NRG23240120230512675 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927608 TILAPARA VEC ()
26 TIKRIKILLA MG-05-014-530-501/810
(BOROBAKRA) 		2105014000NRG23240120230512676 28/01/2023 Tilapara VEC 2105014WL008400 Tilapara VEC 00415 SBIN0006375 2990 2990 Processed 22/03/2023 0013927593 TILAPARA VEC ()
SubTotal 77740 77740
Total 77740 77740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_280123FTO_82925 State Bank of India SBIN0006375 TIKRIKILLA 77740

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