Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:16:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_131222FTO_69316
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-05-018-517-500/1557
(JIJIKAPARA) 		2105018000NRG23121220220401889 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931507 VEC AWALGRI MREGS ()
2 DALU MG-05-018-517-500/1557
(JIJIKAPARA) 		2105018000NRG23121220220401888 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137931506 VEC AWALGRI MREGS ()
3 DALU MG-05-018-517-500/1572
(JIJIKAPARA) 		2105018000NRG23121220220401891 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137931509 VEC AWALGRI MREGS ()
4 DALU MG-05-018-517-500/1572
(JIJIKAPARA) 		2105018000NRG23121220220401890 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137931508 VEC AWALGRI MREGS ()
5 DALU MG-05-018-517-500/1574
(JIJIKAPARA) 		2105018000NRG23121220220401893 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931511 VEC AWALGRI MREGS ()
6 DALU MG-05-018-517-500/1574
(JIJIKAPARA) 		2105018000NRG23121220220401892 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931510 VEC AWALGRI MREGS ()
7 DALU MG-05-018-517-500/1575
(JIJIKAPARA) 		2105018000NRG23121220220401895 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931513 VEC AWALGRI MREGS ()
8 DALU MG-05-018-517-500/1575
(JIJIKAPARA) 		2105018000NRG23121220220401894 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 1840 1840 Processed 24/01/2023 8137931512 VEC AWALGRI MREGS ()
9 DALU MG-05-018-517-500/1576
(JIJIKAPARA) 		2105018000NRG23121220220401897 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137931515 VEC AWALGRI MREGS ()
10 DALU MG-05-018-517-500/1576
(JIJIKAPARA) 		2105018000NRG23121220220401896 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137931514 VEC AWALGRI MREGS ()
11 DALU MG-05-018-517-500/1577
(JIJIKAPARA) 		2105018000NRG23121220220401899 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137931517 VEC AWALGRI MREGS ()
12 DALU MG-05-018-517-500/1577
(JIJIKAPARA) 		2105018000NRG23121220220401898 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931516 VEC AWALGRI MREGS ()
13 DALU MG-05-018-517-500/1581
(JIJIKAPARA) 		2105018000NRG23121220220401901 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931519 VEC AWALGRI MREGS ()
14 DALU MG-05-018-517-500/1581
(JIJIKAPARA) 		2105018000NRG23121220220401900 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931518 VEC AWALGRI MREGS ()
15 DALU MG-05-018-517-500/1585
(JIJIKAPARA) 		2105018000NRG23121220220401903 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931521 VEC AWALGRI MREGS ()
16 DALU MG-05-018-517-500/1585
(JIJIKAPARA) 		2105018000NRG23121220220401902 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931520 VEC AWALGRI MREGS ()
17 DALU MG-05-018-517-500/4586
(JIJIKAPARA) 		2105018000NRG23121220220401905 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931523 VEC AWALGRI MREGS ()
18 DALU MG-05-018-517-500/4586
(JIJIKAPARA) 		2105018000NRG23121220220401904 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 24/01/2023 8137931522 VEC AWALGRI MREGS ()
19 DALU MG-05-018-517-500/4589
(JIJIKAPARA) 		2105018000NRG23121220220401906 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931524 VEC AWALGRI MREGS ()
20 DALU MG-05-018-517-500/4595
(JIJIKAPARA) 		2105018000NRG23121220220401908 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 24/01/2023 8137931526 VEC AWALGRI MREGS ()
21 DALU MG-05-018-517-500/4595
(JIJIKAPARA) 		2105018000NRG23121220220401907 13/12/2022 Awalgre VEC MGNREGA 2105018WL006582 Awalgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137931525 VEC AWALGRI MREGS ()
SubTotal 62790 62790
Total 62790 62790

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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_69316 State Bank of India SBIN0003411 BARENGAPARA 62790

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