Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:55:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_465
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-05-018-524-501/2354
(NARONGGRE) 		2105018000NRG22310320221053995 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029889 VEC NARONGGRI SONGGICHAM NREGS ()
2 DALU MG-05-018-524-501/2356
(NARONGGRE) 		2105018000NRG22310320221053996 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029890 VEC NARONGGRI SONGGICHAM NREGS ()
3 DALU MG-05-018-524-501/2357
(NARONGGRE) 		2105018000NRG22310320221053997 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029891 VEC NARONGGRI SONGGICHAM NREGS ()
4 DALU MG-05-018-524-501/2362
(NARONGGRE) 		2105018000NRG22310320221053998 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029892 VEC NARONGGRI SONGGICHAM NREGS ()
5 DALU MG-05-018-524-501/2368
(NARONGGRE) 		2105018000NRG22310320221053999 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029893 VEC NARONGGRI SONGGICHAM NREGS ()
6 DALU MG-05-018-524-501/2759
(NARONGGRE) 		2105018000NRG22310320221054000 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029894 VEC NARONGGRI SONGGICHAM NREGS ()
7 DALU MG-05-018-524-501/2765
(NARONGGRE) 		2105018000NRG22310320221054001 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029895 VEC NARONGGRI SONGGICHAM NREGS ()
8 DALU MG-05-018-524-501/2774
(NARONGGRE) 		2105018000NRG22310320221054002 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029896 VEC NARONGGRI SONGGICHAM NREGS ()
9 DALU MG-05-018-524-501/2776
(NARONGGRE) 		2105018000NRG22310320221054003 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029897 VEC NARONGGRI SONGGICHAM NREGS ()
10 DALU MG-05-018-524-501/2777
(NARONGGRE) 		2105018000NRG22310320221054004 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029898 VEC NARONGGRI SONGGICHAM NREGS ()
11 DALU MG-05-018-524-501/2780
(NARONGGRE) 		2105018000NRG22310320221054005 01/04/2022 Naronggre Songgitcham VEC MGNREGA 2105018WL017459 Naronggre Songgitcham VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0829029899 VEC NARONGGRI SONGGICHAM NREGS ()
SubTotal 22374 22374
Total 22374 22374

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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_465 State Bank of India SBIN0003411 BARENGAPARA 22374

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