Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:39:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_060422FTO_2177
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-05-018-535-499/4041
(KHERAPARA SONGMA)
2105018000NRG22060420221067799 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945360 KHERAPARA SONGMA VEC ()
2 DALU MG-05-018-535-499/4049
(KHERAPARA SONGMA)
2105018000NRG22060420221067800 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945361 KHERAPARA SONGMA VEC ()
3 DALU MG-05-018-535-499/4050
(KHERAPARA SONGMA)
2105018000NRG22060420221067801 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945362 KHERAPARA SONGMA VEC ()
4 DALU MG-05-018-535-499/4057
(KHERAPARA SONGMA)
2105018000NRG22060420221067802 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945363 KHERAPARA SONGMA VEC ()
5 DALU MG-05-018-535-499/4058
(KHERAPARA SONGMA)
2105018000NRG22060420221067803 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945364 KHERAPARA SONGMA VEC ()
6 DALU MG-05-018-535-499/4066
(KHERAPARA SONGMA)
2105018000NRG22060420221067804 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945365 KHERAPARA SONGMA VEC ()
7 DALU MG-05-018-535-499/4077
(KHERAPARA SONGMA)
2105018000NRG22060420221067805 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945366 KHERAPARA SONGMA VEC ()
8 DALU MG-05-018-535-499/4078
(KHERAPARA SONGMA)
2105018000NRG22060420221067806 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945378 KHERAPARA SONGMA VEC ()
9 DALU MG-05-018-535-499/4084
(KHERAPARA SONGMA)
2105018000NRG22060420221067807 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945377 KHERAPARA SONGMA VEC ()
10 DALU MG-05-018-535-499/4089
(KHERAPARA SONGMA)
2105018000NRG22060420221067808 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945376 KHERAPARA SONGMA VEC ()
11 DALU MG-05-018-535-499/4097
(KHERAPARA SONGMA)
2105018000NRG22060420221067809 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1582 1582 Processed 03/05/2022 0828945375 KHERAPARA SONGMA VEC ()
12 DALU MG-05-018-535-499/4105
(KHERAPARA SONGMA)
2105018000NRG22060420221067810 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945374 KHERAPARA SONGMA VEC ()
13 DALU MG-05-018-535-499/4106
(KHERAPARA SONGMA)
2105018000NRG22060420221067811 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945373 KHERAPARA SONGMA VEC ()
14 DALU MG-05-018-535-499/4332
(KHERAPARA SONGMA)
2105018000NRG22060420221067812 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945367 KHERAPARA SONGMA VEC ()
15 DALU MG-05-018-535-499/4333
(KHERAPARA SONGMA)
2105018000NRG22060420221067813 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945368 KHERAPARA SONGMA VEC ()
16 DALU MG-05-018-535-499/4387
(KHERAPARA SONGMA)
2105018000NRG22060420221067814 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945369 KHERAPARA SONGMA VEC ()
17 DALU MG-05-018-535-499/4390
(KHERAPARA SONGMA)
2105018000NRG22060420221067815 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945370 KHERAPARA SONGMA VEC ()
18 DALU MG-05-018-535-499/4392
(KHERAPARA SONGMA)
2105018000NRG22060420221067816 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945371 KHERAPARA SONGMA VEC ()
19 DALU MG-05-018-535-499/4404
(KHERAPARA SONGMA)
2105018000NRG22060420221067817 06/04/2022 Kherapara Songma VEC MGNREGA 2105018WL017636 Kherapara Songma VEC MGNREGA 00415 SBIN0003411 1356 1356 Processed 03/05/2022 0828945372 KHERAPARA SONGMA VEC ()
SubTotal 28250 28250
Total 28250 28250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_060422FTO_2177 State Bank of India SBIN0003411 BARENGAPARA 28250

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