Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:54:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_298
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-05-018-499-499/8503
(KOINABHOI (A)) 		2105018000NRG22300320221023610 01/04/2022 DINABANDU SHIL 2105018WL017040 DINABANDU SHIL 00288 SBIN0RRMEGB 1582 1582 Processed 03/05/2022 0828936710 DINABANDUSHIL ()
SubTotal 1582 1582
2 DALU MG-05-018-499-499/8467
(KOINABHOI (A)) 		2105018000NRG22300320221023609 01/04/2022 MAKDALLINE SANGMA 2105018WL017040 MAKDALLINE SANGMA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828936711 MS MAKDALLINE SANGMA ()
3 DALU MG-05-018-499-499/8529
(KOINABHOI (A)) 		2105018000NRG22300320221023611 01/04/2022 CHONILA SANGMA 2105018WL017040 CHONILA SANGMA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828936709 MR CHONILA M SANGMA ()
4 DALU MG-05-018-499-499/8566
(KOINABHOI (A)) 		2105018000NRG22300320221023612 01/04/2022 BICHITRA MARAK 2105018WL017040 BICHITRA MARAK 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828936706 MS BICHITRA MARAK ()
5 DALU MG-05-018-499-499/8567
(KOINABHOI (A)) 		2105018000NRG22300320221023613 01/04/2022 SAROTHY N MARAK 2105018WL017040 SAROTHY N MARAK 00415 SBIN0003411 3164 3164 Processed 03/05/2022 0828936707 MRS SAROTHY N MARAK ()
6 DALU MG-05-018-499-499/8570
(KOINABHOI (A)) 		2105018000NRG22300320221023614 01/04/2022 Slunitha M Sangma 2105018WL017040 Slunitha M Sangma 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828936708 MISS SLUNITHA M SANGMA ()
SubTotal 9266 9266
Total 10848 10848

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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_298 Meghalaya Rural Bank SBIN0RRMEGB Dalu 1582
2 DALU MG2105018_010422FTO_298 State Bank of India SBIN0003411 BARENGAPARA 9266

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