Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:52:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_070722FTO_17436
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-05-018-526-499/3034
(PATTANGGRE)
2105018000NRG23060720220010103 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000295 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674787 PATTANGGRI VEC MREGS ()
2 DALU MG-05-018-526-499/3034
(PATTANGGRE)
2105018000NRG23060720220010102 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000295 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674782 PATTANGGRI VEC MREGS ()
3 DALU MG-05-018-526-499/3040
(PATTANGGRE)
2105018000NRG23060720220010107 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000297 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674778 PATTANGGRI VEC MREGS ()
4 DALU MG-05-018-526-499/3040
(PATTANGGRE)
2105018000NRG23060720220010106 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000297 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674779 PATTANGGRI VEC MREGS ()
5 DALU MG-05-018-526-499/3043
(PATTANGGRE)
2105018000NRG23060720220010105 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000296 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674780 PATTANGGRI VEC MREGS ()
6 DALU MG-05-018-526-499/3043
(PATTANGGRE)
2105018000NRG23060720220010104 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000296 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674781 PATTANGGRI VEC MREGS ()
7 DALU MG-05-018-526-499/3061
(PATTANGGRE)
2105018000NRG23060720220010101 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000294 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674788 PATTANGGRI VEC MREGS ()
8 DALU MG-05-018-526-499/3061
(PATTANGGRE)
2105018000NRG23060720220010100 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000294 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674783 PATTANGGRI VEC MREGS ()
9 DALU MG-05-018-526-499/3064
(PATTANGGRE)
2105018000NRG23060720220010109 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000298 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674786 PATTANGGRI VEC MREGS ()
10 DALU MG-05-018-526-499/3064
(PATTANGGRE)
2105018000NRG23060720220010108 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000298 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674777 PATTANGGRI VEC MREGS ()
11 DALU MG-05-018-526-499/3068
(PATTANGGRE)
2105018000NRG23060720220010111 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000299 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674785 PATTANGGRI VEC MREGS ()
12 DALU MG-05-018-526-499/3068
(PATTANGGRE)
2105018000NRG23060720220010110 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000299 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674776 PATTANGGRI VEC MREGS ()
13 DALU MG-05-018-526-499/3073
(PATTANGGRE)
2105018000NRG23060720220010099 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000293 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674789 PATTANGGRI VEC MREGS ()
14 DALU MG-05-018-526-499/3073
(PATTANGGRE)
2105018000NRG23060720220010098 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000293 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674772 PATTANGGRI VEC MREGS ()
15 DALU MG-05-018-526-499/3091
(PATTANGGRE)
2105018000NRG23060720220010115 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000301 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674784 PATTANGGRI VEC MREGS ()
16 DALU MG-05-018-526-499/3091
(PATTANGGRE)
2105018000NRG23060720220010114 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000301 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674773 PATTANGGRI VEC MREGS ()
17 DALU MG-05-018-526-499/3119
(PATTANGGRE)
2105018000NRG23060720220010113 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000300 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674774 PATTANGGRI VEC MREGS ()
18 DALU MG-05-018-526-499/3119
(PATTANGGRE)
2105018000NRG23060720220010112 07/07/2022 Pattanggre VEC MGNREGA 2105018WL000300 Pattanggre VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 13/07/2022 3031674775 PATTANGGRI VEC MREGS ()
SubTotal 62100 62100
Total 62100 62100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_070722FTO_17436 State Bank of India SBIN0003411 BARENGAPARA 62100

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