Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_120922FTO_38475
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-05-018-546-499/8550
(TEKMANPARA) 		2105018000NRG23090920220113019 12/09/2022 Tekmanpara VEC MGNREGA 2105018WL002007 Tekmanpara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 15/09/2022 4747737568 TEKMANPARA VEC MGNREGA ()
2 DALU MG-05-018-546-499/8551
(TEKMANPARA) 		2105018000NRG23090920220113020 12/09/2022 Tekmanpara VEC MGNREGA 2105018WL002007 Tekmanpara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 15/09/2022 4747737569 TEKMANPARA VEC MGNREGA ()
SubTotal 6440 6440
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_120922FTO_38475 State Bank of India SBIN0003411 BARENGAPARA 6440

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