Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:34:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_131222FTO_69304
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-05-018-516-501/1209
(TOKPARA) 		2105018000NRG23111220220399973 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928109 BORUAPARA VEC MREGS ()
2 DALU MG-05-018-516-501/1210
(TOKPARA) 		2105018000NRG23111220220399974 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928110 BORUAPARA VEC MREGS ()
3 DALU MG-05-018-516-501/1211
(TOKPARA) 		2105018000NRG23111220220399975 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928111 BORUAPARA VEC MREGS ()
4 DALU MG-05-018-516-501/1212
(TOKPARA) 		2105018000NRG23111220220399976 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928112 BORUAPARA VEC MREGS ()
5 DALU MG-05-018-516-501/1214
(TOKPARA) 		2105018000NRG23111220220399977 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928113 BORUAPARA VEC MREGS ()
6 DALU MG-05-018-516-501/1215
(TOKPARA) 		2105018000NRG23111220220399978 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928114 BORUAPARA VEC MREGS ()
7 DALU MG-05-018-516-501/1216
(TOKPARA) 		2105018000NRG23111220220399979 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928115 BORUAPARA VEC MREGS ()
8 DALU MG-05-018-516-501/1217
(TOKPARA) 		2105018000NRG23111220220399980 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928116 BORUAPARA VEC MREGS ()
9 DALU MG-05-018-516-501/1219
(TOKPARA) 		2105018000NRG23111220220399981 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928117 BORUAPARA VEC MREGS ()
10 DALU MG-05-018-516-501/1220
(TOKPARA) 		2105018000NRG23111220220399982 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928118 BORUAPARA VEC MREGS ()
11 DALU MG-05-018-516-501/1222
(TOKPARA) 		2105018000NRG23111220220399983 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928119 BORUAPARA VEC MREGS ()
12 DALU MG-05-018-516-501/1223
(TOKPARA) 		2105018000NRG23111220220399984 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928120 BORUAPARA VEC MREGS ()
13 DALU MG-05-018-516-501/1224
(TOKPARA) 		2105018000NRG23111220220399985 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928121 BORUAPARA VEC MREGS ()
14 DALU MG-05-018-516-501/1225
(TOKPARA) 		2105018000NRG23111220220399986 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928122 BORUAPARA VEC MREGS ()
15 DALU MG-05-018-516-501/1226
(TOKPARA) 		2105018000NRG23111220220399987 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928123 BORUAPARA VEC MREGS ()
16 DALU MG-05-018-516-501/1227
(TOKPARA) 		2105018000NRG23111220220399988 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928124 BORUAPARA VEC MREGS ()
17 DALU MG-05-018-516-501/1550
(TOKPARA) 		2105018000NRG23111220220399989 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928125 BORUAPARA VEC MREGS ()
18 DALU MG-05-018-516-501/1551
(TOKPARA) 		2105018000NRG23111220220399990 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928126 BORUAPARA VEC MREGS ()
19 DALU MG-05-018-516-501/1553
(TOKPARA) 		2105018000NRG23111220220399991 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928127 BORUAPARA VEC MREGS ()
20 DALU MG-05-018-516-501/1554
(TOKPARA) 		2105018000NRG23111220220399992 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928128 BORUAPARA VEC MREGS ()
21 DALU MG-05-018-516-501/1559
(TOKPARA) 		2105018000NRG23111220220399993 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928129 BORUAPARA VEC MREGS ()
22 DALU MG-05-018-516-501/1564
(TOKPARA) 		2105018000NRG23111220220399994 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928130 BORUAPARA VEC MREGS ()
23 DALU MG-05-018-516-501/1583
(TOKPARA) 		2105018000NRG23111220220399995 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928131 BORUAPARA VEC MREGS ()
24 DALU MG-05-018-516-501/1584
(TOKPARA) 		2105018000NRG23111220220399996 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928132 BORUAPARA VEC MREGS ()
25 DALU MG-05-018-516-501/1585
(TOKPARA) 		2105018000NRG23111220220399997 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3450 3450 Processed 24/01/2023 8137928133 BORUAPARA VEC MREGS ()
26 DALU MG-05-018-516-501/1586
(TOKPARA) 		2105018000NRG23111220220399998 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928134 BORUAPARA VEC MREGS ()
27 DALU MG-05-018-516-501/1591
(TOKPARA) 		2105018000NRG23111220220399999 13/12/2022 Baruapara VEC MGNREGA 2105018WL006553 Baruapara VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 24/01/2023 8137928135 BORUAPARA VEC MREGS ()
SubTotal 95910 95910
Total 95910 95910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_131222FTO_69304 State Bank of India SBIN0003411 BARENGAPARA 95910

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