Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:08:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_311022FTO_55266
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-05-014-506-499/10781
(GONDACHIBOLGRE)
2105014000NRG23261020220250019 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790330 DABAKGRE VEC ()
2 TIKRIKILLA MG-05-014-506-499/10782
(GONDACHIBOLGRE)
2105014000NRG23261020220250020 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790331 DABAKGRE VEC ()
3 TIKRIKILLA MG-05-014-506-499/10783
(GONDACHIBOLGRE)
2105014000NRG23261020220250021 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790332 DABAKGRE VEC ()
4 TIKRIKILLA MG-05-014-506-499/10784
(GONDACHIBOLGRE)
2105014000NRG23261020220250022 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790333 DABAKGRE VEC ()
5 TIKRIKILLA MG-05-014-506-499/10785
(GONDACHIBOLGRE)
2105014000NRG23261020220250023 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790334 DABAKGRE VEC ()
6 TIKRIKILLA MG-05-014-506-499/10786
(GONDACHIBOLGRE)
2105014000NRG23261020220250024 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790335 DABAKGRE VEC ()
7 TIKRIKILLA MG-05-014-506-499/10787
(GONDACHIBOLGRE)
2105014000NRG23261020220250025 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790336 DABAKGRE VEC ()
8 TIKRIKILLA MG-05-014-506-499/7375
(GONDACHIBOLGRE)
2105014000NRG23261020220250026 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790337 DABAKGRE VEC ()
9 TIKRIKILLA MG-05-014-506-499/7376
(GONDACHIBOLGRE)
2105014000NRG23261020220250027 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790338 DABAKGRE VEC ()
10 TIKRIKILLA MG-05-014-506-499/7377
(GONDACHIBOLGRE)
2105014000NRG23261020220250028 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790339 DABAKGRE VEC ()
11 TIKRIKILLA MG-05-014-506-499/7378
(GONDACHIBOLGRE)
2105014000NRG23261020220250029 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790340 DABAKGRE VEC ()
12 TIKRIKILLA MG-05-014-506-499/7379
(GONDACHIBOLGRE)
2105014000NRG23261020220250030 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790341 DABAKGRE VEC ()
13 TIKRIKILLA MG-05-014-506-499/7380
(GONDACHIBOLGRE)
2105014000NRG23261020220250031 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790342 DABAKGRE VEC ()
14 TIKRIKILLA MG-05-014-506-499/7381
(GONDACHIBOLGRE)
2105014000NRG23261020220250032 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790343 DABAKGRE VEC ()
15 TIKRIKILLA MG-05-014-506-499/7382
(GONDACHIBOLGRE)
2105014000NRG23261020220250033 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790327 DABAKGRE VEC ()
16 TIKRIKILLA MG-05-014-506-499/7383
(GONDACHIBOLGRE)
2105014000NRG23261020220250034 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790328 DABAKGRE VEC ()
17 TIKRIKILLA MG-05-014-506-499/7384
(GONDACHIBOLGRE)
2105014000NRG23261020220250035 31/10/2022 Dabagre VEC 2105014WL004078 Dabagre VEC 00415 SBIN0006375 3220 3220 Processed 05/11/2022 6165790329 DABAKGRE VEC ()
SubTotal 54740 54740
Total 54740 54740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_311022FTO_55266 State Bank of India SBIN0006375 TIKRIKILLA 54740

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