Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:13:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_150323FTO_87041
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) 		2105018000NRG23140320230580884 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213605 VEC AWALGRI MREGS ()
2 DALU MG-05-018-517-500/1557
(JIJIKAPARA) 		2105018000NRG23140320230580883 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213604 VEC AWALGRI MREGS ()
3 DALU MG-05-018-517-500/1572
(JIJIKAPARA) 		2105018000NRG23140320230580886 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016213607 VEC AWALGRI MREGS ()
4 DALU MG-05-018-517-500/1572
(JIJIKAPARA) 		2105018000NRG23140320230580885 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213606 VEC AWALGRI MREGS ()
5 DALU MG-05-018-517-500/1574
(JIJIKAPARA) 		2105018000NRG23140320230580888 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0016213609 VEC AWALGRI MREGS ()
6 DALU MG-05-018-517-500/1574
(JIJIKAPARA) 		2105018000NRG23140320230580887 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213608 VEC AWALGRI MREGS ()
7 DALU MG-05-018-517-500/1575
(JIJIKAPARA) 		2105018000NRG23140320230580889 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 22/03/2023 0016213610 VEC AWALGRI MREGS ()
8 DALU MG-05-018-517-500/1576
(JIJIKAPARA) 		2105018000NRG23140320230580890 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0016213611 VEC AWALGRI MREGS ()
9 DALU MG-05-018-517-500/1577
(JIJIKAPARA) 		2105018000NRG23140320230580892 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 22/03/2023 0016213613 VEC AWALGRI MREGS ()
10 DALU MG-05-018-517-500/1577
(JIJIKAPARA) 		2105018000NRG23140320230580891 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0016213612 VEC AWALGRI MREGS ()
11 DALU MG-05-018-517-500/1581
(JIJIKAPARA) 		2105018000NRG23140320230580894 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0016213615 VEC AWALGRI MREGS ()
12 DALU MG-05-018-517-500/1581
(JIJIKAPARA) 		2105018000NRG23140320230580893 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 22/03/2023 0016213614 VEC AWALGRI MREGS ()
13 DALU MG-05-018-517-500/1585
(JIJIKAPARA) 		2105018000NRG23140320230580896 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 22/03/2023 0016213617 VEC AWALGRI MREGS ()
14 DALU MG-05-018-517-500/1585
(JIJIKAPARA) 		2105018000NRG23140320230580895 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 690 690 Processed 22/03/2023 0016213616 VEC AWALGRI MREGS ()
15 DALU MG-05-018-517-500/4586
(JIJIKAPARA) 		2105018000NRG23140320230580898 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213619 VEC AWALGRI MREGS ()
16 DALU MG-05-018-517-500/4586
(JIJIKAPARA) 		2105018000NRG23140320230580897 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 1150 1150 Processed 22/03/2023 0016213618 VEC AWALGRI MREGS ()
17 DALU MG-05-018-517-500/4589
(JIJIKAPARA) 		2105018000NRG23140320230580900 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2530 2530 Processed 22/03/2023 0016213623 VEC AWALGRI MREGS ()
18 DALU MG-05-018-517-500/4589
(JIJIKAPARA) 		2105018000NRG23140320230580899 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 22/03/2023 0016213620 VEC AWALGRI MREGS ()
19 DALU MG-05-018-517-500/4595
(JIJIKAPARA) 		2105018000NRG23140320230580902 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 22/03/2023 0016213621 VEC AWALGRI MREGS ()
20 DALU MG-05-018-517-500/4595
(JIJIKAPARA) 		2105018000NRG23140320230580901 15/03/2023 Awalgre VEC MGNREGA 2105018WL009250 Awalgre VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 22/03/2023 0016213622 VEC AWALGRI MREGS ()
SubTotal 44850 44850
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_150323FTO_87041 State Bank of India SBIN0003411 BARENGAPARA 44850

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