Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:02:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_061022FTO_46916
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-05-018-536-502/3931
(KHERAPARA NOKAT)
2105018000NRG23061020220195431 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577555 VEC ASURIGRI MREGS ()
2 DALU MG-05-018-536-502/3932
(KHERAPARA NOKAT)
2105018000NRG23061020220195432 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577556 VEC ASURIGRI MREGS ()
3 DALU MG-05-018-536-502/3933
(KHERAPARA NOKAT)
2105018000NRG23061020220195433 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577557 VEC ASURIGRI MREGS ()
4 DALU MG-05-018-536-502/3935
(KHERAPARA NOKAT)
2105018000NRG23061020220195434 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577558 VEC ASURIGRI MREGS ()
5 DALU MG-05-018-536-502/3936
(KHERAPARA NOKAT)
2105018000NRG23061020220195435 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577559 VEC ASURIGRI MREGS ()
6 DALU MG-05-018-536-502/3937
(KHERAPARA NOKAT)
2105018000NRG23061020220195436 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577560 VEC ASURIGRI MREGS ()
7 DALU MG-05-018-536-502/3939
(KHERAPARA NOKAT)
2105018000NRG23061020220195437 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/10/2022 5476577561 VEC ASURIGRI MREGS ()
8 DALU MG-05-018-536-502/3940
(KHERAPARA NOKAT)
2105018000NRG23061020220195438 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577562 VEC ASURIGRI MREGS ()
9 DALU MG-05-018-536-502/3941
(KHERAPARA NOKAT)
2105018000NRG23061020220195439 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577563 VEC ASURIGRI MREGS ()
10 DALU MG-05-018-536-502/3942
(KHERAPARA NOKAT)
2105018000NRG23061020220195440 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577564 VEC ASURIGRI MREGS ()
11 DALU MG-05-018-536-502/3943
(KHERAPARA NOKAT)
2105018000NRG23061020220195441 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577565 VEC ASURIGRI MREGS ()
12 DALU MG-05-018-536-502/3944
(KHERAPARA NOKAT)
2105018000NRG23061020220195442 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577566 VEC ASURIGRI MREGS ()
13 DALU MG-05-018-536-502/3945
(KHERAPARA NOKAT)
2105018000NRG23061020220195443 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577567 VEC ASURIGRI MREGS ()
14 DALU MG-05-018-536-502/3946
(KHERAPARA NOKAT)
2105018000NRG23061020220195444 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577568 VEC ASURIGRI MREGS ()
15 DALU MG-05-018-536-502/3947
(KHERAPARA NOKAT)
2105018000NRG23061020220195445 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577569 VEC ASURIGRI MREGS ()
16 DALU MG-05-018-536-503/4190
(KHERAPARA NOKAT)
2105018000NRG23061020220195446 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577570 VEC ASURIGRI MREGS ()
17 DALU MG-05-018-536-503/4191
(KHERAPARA NOKAT)
2105018000NRG23061020220195447 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577571 VEC ASURIGRI MREGS ()
18 DALU MG-05-018-536-503/4192
(KHERAPARA NOKAT)
2105018000NRG23061020220195448 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577572 VEC ASURIGRI MREGS ()
19 DALU MG-05-018-536-503/4193
(KHERAPARA NOKAT)
2105018000NRG23061020220195449 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577573 VEC ASURIGRI MREGS ()
20 DALU MG-05-018-536-503/4194
(KHERAPARA NOKAT)
2105018000NRG23061020220195450 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577574 VEC ASURIGRI MREGS ()
21 DALU MG-05-018-536-503/4196
(KHERAPARA NOKAT)
2105018000NRG23061020220195451 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577575 VEC ASURIGRI MREGS ()
22 DALU MG-05-018-536-503/4197
(KHERAPARA NOKAT)
2105018000NRG23061020220195452 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577576 VEC ASURIGRI MREGS ()
23 DALU MG-05-018-536-503/4198
(KHERAPARA NOKAT)
2105018000NRG23061020220195453 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577577 VEC ASURIGRI MREGS ()
24 DALU MG-05-018-536-503/4199
(KHERAPARA NOKAT)
2105018000NRG23061020220195454 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577578 VEC ASURIGRI MREGS ()
25 DALU MG-05-018-536-503/4200
(KHERAPARA NOKAT)
2105018000NRG23061020220195455 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577579 VEC ASURIGRI MREGS ()
26 DALU MG-05-018-536-503/4236
(KHERAPARA NOKAT)
2105018000NRG23061020220195456 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577580 VEC ASURIGRI MREGS ()
27 DALU MG-05-018-536-503/4238
(KHERAPARA NOKAT)
2105018000NRG23061020220195457 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577581 VEC ASURIGRI MREGS ()
28 DALU MG-05-018-536-503/4239
(KHERAPARA NOKAT)
2105018000NRG23061020220195458 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 12/10/2022 5476577582 VEC ASURIGRI MREGS ()
29 DALU MG-05-018-536-503/4240
(KHERAPARA NOKAT)
2105018000NRG23061020220195459 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577583 VEC ASURIGRI MREGS ()
30 DALU MG-05-018-536-503/4245
(KHERAPARA NOKAT)
2105018000NRG23061020220195460 06/10/2022 Asurigre VEC MGNREGA 2105018WL003199 Asurigre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 12/10/2022 5476577584 VEC ASURIGRI MREGS ()
SubTotal 83950 83950
Total 83950 83950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_061022FTO_46916 State Bank of India SBIN0003411 BARENGAPARA 83950

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