Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:14:40 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_010422FTO_669
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-05-018-531-501/1147
(GONCHUDARE) 		2105018000NRG22310320221042238 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194493 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
2 DALU MG-05-018-531-501/1151
(GONCHUDARE) 		2105018000NRG22310320221042239 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194494 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
3 DALU MG-05-018-531-501/1152
(GONCHUDARE) 		2105018000NRG22310320221042240 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194495 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
4 DALU MG-05-018-531-501/1156
(GONCHUDARE) 		2105018000NRG22310320221042241 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194496 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
5 DALU MG-05-018-531-501/1157
(GONCHUDARE) 		2105018000NRG22310320221042242 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194497 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
6 DALU MG-05-018-531-501/1158
(GONCHUDARE) 		2105018000NRG22310320221042243 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194498 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
7 DALU MG-05-018-531-501/1163
(GONCHUDARE) 		2105018000NRG22310320221042244 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194499 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
8 DALU MG-05-018-531-501/1164
(GONCHUDARE) 		2105018000NRG22310320221042245 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194500 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
9 DALU MG-05-018-531-501/1166
(GONCHUDARE) 		2105018000NRG22310320221042246 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194501 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
10 DALU MG-05-018-531-501/1167
(GONCHUDARE) 		2105018000NRG22310320221042247 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 452 452 Processed 03/05/2022 0832194502 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
11 DALU MG-05-018-531-501/1168
(GONCHUDARE) 		2105018000NRG22310320221042248 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194503 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
12 DALU MG-05-018-531-501/1170
(GONCHUDARE) 		2105018000NRG22310320221042249 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194504 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
13 DALU MG-05-018-531-501/1171
(GONCHUDARE) 		2105018000NRG22310320221042250 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194505 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
14 DALU MG-05-018-531-501/1176
(GONCHUDARE) 		2105018000NRG22310320221042251 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194506 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
15 DALU MG-05-018-531-501/1182
(GONCHUDARE) 		2105018000NRG22310320221042252 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194507 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
16 DALU MG-05-018-531-501/1183
(GONCHUDARE) 		2105018000NRG22310320221042253 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194508 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
17 DALU MG-05-018-531-501/816
(GONCHUDARE) 		2105018000NRG22310320221042254 01/04/2022 Terimpara VEC MGNREGA 2105018WL017296 Terimpara VEC MGNREGA 00415 SBIN0003411 226 226 Processed 03/05/2022 0832194509 WOMENS REPRESENTATIVE TERIMPARA VEC MGNR ()
SubTotal 6102 6102
Total 6102 6102

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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_669 State Bank of India SBIN0003411 BARENGAPARA 6102

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