Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:39:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_255
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 DALU MG-05-018-508-502/445
(ONTHAPARA) 		2105018000NRG22310320221048710 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3390 3390 Processed 03/05/2022 0829012799 CHONGPOT DO POGRE VEC MREGS ()
2 DALU MG-05-018-508-502/476
(ONTHAPARA) 		2105018000NRG22310320221048711 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3390 3390 Processed 03/05/2022 0829012800 CHONGPOT DO POGRE VEC MREGS ()
3 DALU MG-05-018-508-502/619
(ONTHAPARA) 		2105018000NRG22310320221048712 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0829012809 CHONGPOT DO POGRE VEC MREGS ()
4 DALU MG-05-018-508-502/620
(ONTHAPARA) 		2105018000NRG22310320221048713 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3390 3390 Processed 03/05/2022 0829012808 CHONGPOT DO POGRE VEC MREGS ()
5 DALU MG-05-018-508-502/628
(ONTHAPARA) 		2105018000NRG22310320221048714 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012807 CHONGPOT DO POGRE VEC MREGS ()
6 DALU MG-05-018-508-502/632
(ONTHAPARA) 		2105018000NRG22310320221048715 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012806 CHONGPOT DO POGRE VEC MREGS ()
7 DALU MG-05-018-508-502/657
(ONTHAPARA) 		2105018000NRG22310320221048717 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012802 CHONGPOT DO POGRE VEC MREGS ()
8 DALU MG-05-018-508-502/657
(ONTHAPARA) 		2105018000NRG22310320221048716 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012801 CHONGPOT DO POGRE VEC MREGS ()
9 DALU MG-05-018-508-502/658
(ONTHAPARA) 		2105018000NRG22310320221048718 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012803 CHONGPOT DO POGRE VEC MREGS ()
10 DALU MG-05-018-508-502/659
(ONTHAPARA) 		2105018000NRG22310320221048720 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0829012805 CHONGPOT DO POGRE VEC MREGS ()
11 DALU MG-05-018-508-502/659
(ONTHAPARA) 		2105018000NRG22310320221048719 01/04/2022 Chongpot Dopogre VEC MGNREGA 2105018WL017392 Chongpot Dopogre VEC MGNREGA 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0829012804 CHONGPOT DO POGRE VEC MREGS ()
SubTotal 29832 29832
Total 29832 29832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_010422FTO_255 State Bank of India SBIN0003411 BARENGAPARA 29832

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