Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:46:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_111022FTO_47810
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-05-018-501-499/3891
(DAPGRE ) 		2105018000NRG23031020220193194 11/10/2022 TANYA SANGMA 2105018WL003164 TANYA SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 15/10/2022 5625273108 TANYA SANGMA ()
SubTotal 3220 3220
2 DALU MG-05-018-501-499/9849
(DAPGRE ) 		2105018000NRG23031020220193263 11/10/2022 SIMSILLA G MOMIN 2105018WL003164 SIMSILLA G MOMIN 00415 SBIN0003411 3220 3220 Processed 15/10/2022 5625273107 MRS SIMSILLA G MOMIN ()
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_111022FTO_47810 Meghalaya Rural Bank SBIN0RRMEGB Dalu 3220
2 DALU MG2105018_111022FTO_47810 State Bank of India SBIN0003411 BARENGAPARA 3220

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