Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_050422FTO_1766
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-05-018-531-505/1169
(GONCHUDARE) 		2105018000NRG22040420221063288 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828942535 MAKALPARA VEC MGNREGS ()
2 DALU MG-05-018-531-505/1180
(GONCHUDARE) 		2105018000NRG22040420221063289 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828942534 MAKALPARA VEC MGNREGS ()
3 DALU MG-05-018-531-505/1184
(GONCHUDARE) 		2105018000NRG22040420221063290 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828942533 MAKALPARA VEC MGNREGS ()
4 DALU MG-05-018-531-505/958
(GONCHUDARE) 		2105018000NRG22040420221063291 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0828942532 MAKALPARA VEC MGNREGS ()
5 DALU MG-05-018-531-505/965
(GONCHUDARE) 		2105018000NRG22040420221063292 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0828942530 MAKALPARA VEC MGNREGS ()
6 DALU MG-05-018-531-505/966
(GONCHUDARE) 		2105018000NRG22040420221063293 05/04/2022 Makalpara VEC MGNREGA 2105018WL017576 Makalpara VEC MGNREGA 00415 SBIN0003411 2034 2034 Processed 03/05/2022 0828942531 MAKALPARA VEC MGNREGS ()
SubTotal 10848 10848
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_050422FTO_1766 State Bank of India SBIN0003411 BARENGAPARA 10848

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