Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:42:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_403
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-05-018-531-501/1153
(GONCHUDARE) 		2105018000NRG22300320221023674 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028994 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
2 DALU MG-05-018-531-501/1196
(GONCHUDARE) 		2105018000NRG22300320221023675 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028995 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
3 DALU MG-05-018-531-501/1205
(GONCHUDARE) 		2105018000NRG22300320221023676 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028996 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
4 DALU MG-05-018-531-501/814
(GONCHUDARE) 		2105018000NRG22300320221023677 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028997 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
5 DALU MG-05-018-531-501/824
(GONCHUDARE) 		2105018000NRG22300320221023678 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028998 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
6 DALU MG-05-018-531-501/831
(GONCHUDARE) 		2105018000NRG22300320221023679 01/04/2022 Terimpara VEC MGNREGA 2105018WL017042 Terimpara VEC MGNREGA 00415 SBIN0003411 2486 2486 Processed 03/05/2022 0829028999 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
SubTotal 14916 14916
Total 14916 14916

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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_403 State Bank of India SBIN0003411 BARENGAPARA 14916

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