Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:34:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_151222FTO_69893
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) 		2105018000NRG23151220220410960 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923799 BORUAPARA VEC MREGS ()
2 DALU MG-05-018-516-501/1210
(TOKPARA) 		2105018000NRG23151220220410961 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923800 BORUAPARA VEC MREGS ()
3 DALU MG-05-018-516-501/1211
(TOKPARA) 		2105018000NRG23151220220410962 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923801 BORUAPARA VEC MREGS ()
4 DALU MG-05-018-516-501/1212
(TOKPARA) 		2105018000NRG23151220220410963 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923802 BORUAPARA VEC MREGS ()
5 DALU MG-05-018-516-501/1214
(TOKPARA) 		2105018000NRG23151220220410964 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923803 BORUAPARA VEC MREGS ()
6 DALU MG-05-018-516-501/1215
(TOKPARA) 		2105018000NRG23151220220410965 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923804 BORUAPARA VEC MREGS ()
7 DALU MG-05-018-516-501/1216
(TOKPARA) 		2105018000NRG23151220220410966 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923805 BORUAPARA VEC MREGS ()
8 DALU MG-05-018-516-501/1217
(TOKPARA) 		2105018000NRG23151220220410967 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923806 BORUAPARA VEC MREGS ()
9 DALU MG-05-018-516-501/1219
(TOKPARA) 		2105018000NRG23151220220410968 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923807 BORUAPARA VEC MREGS ()
10 DALU MG-05-018-516-501/1220
(TOKPARA) 		2105018000NRG23151220220410969 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923808 BORUAPARA VEC MREGS ()
11 DALU MG-05-018-516-501/1222
(TOKPARA) 		2105018000NRG23151220220410970 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923809 BORUAPARA VEC MREGS ()
12 DALU MG-05-018-516-501/1223
(TOKPARA) 		2105018000NRG23151220220410971 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923810 BORUAPARA VEC MREGS ()
13 DALU MG-05-018-516-501/1224
(TOKPARA) 		2105018000NRG23151220220410972 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923811 BORUAPARA VEC MREGS ()
14 DALU MG-05-018-516-501/1225
(TOKPARA) 		2105018000NRG23151220220410973 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923812 BORUAPARA VEC MREGS ()
15 DALU MG-05-018-516-501/1226
(TOKPARA) 		2105018000NRG23151220220410974 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923813 BORUAPARA VEC MREGS ()
16 DALU MG-05-018-516-501/1227
(TOKPARA) 		2105018000NRG23151220220410975 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923814 BORUAPARA VEC MREGS ()
17 DALU MG-05-018-516-501/1550
(TOKPARA) 		2105018000NRG23151220220410976 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923815 BORUAPARA VEC MREGS ()
18 DALU MG-05-018-516-501/1551
(TOKPARA) 		2105018000NRG23151220220410977 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923816 BORUAPARA VEC MREGS ()
19 DALU MG-05-018-516-501/1553
(TOKPARA) 		2105018000NRG23151220220410978 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923817 BORUAPARA VEC MREGS ()
20 DALU MG-05-018-516-501/1554
(TOKPARA) 		2105018000NRG23151220220410979 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8137923818 BORUAPARA VEC MREGS ()
21 DALU MG-05-018-516-501/1559
(TOKPARA) 		2105018000NRG23151220220410980 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923819 BORUAPARA VEC MREGS ()
22 DALU MG-05-018-516-501/1564
(TOKPARA) 		2105018000NRG23151220220410981 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923820 BORUAPARA VEC MREGS ()
23 DALU MG-05-018-516-501/1583
(TOKPARA) 		2105018000NRG23151220220410982 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923821 BORUAPARA VEC MREGS ()
24 DALU MG-05-018-516-501/1584
(TOKPARA) 		2105018000NRG23151220220410983 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923822 BORUAPARA VEC MREGS ()
25 DALU MG-05-018-516-501/1585
(TOKPARA) 		2105018000NRG23151220220410984 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2760 2760 Processed 24/01/2023 8137923823 BORUAPARA VEC MREGS ()
26 DALU MG-05-018-516-501/1586
(TOKPARA) 		2105018000NRG23151220220410985 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923824 BORUAPARA VEC MREGS ()
27 DALU MG-05-018-516-501/1591
(TOKPARA) 		2105018000NRG23151220220410986 15/12/2022 Baruapara VEC MGNREGA 2105018WL006734 Baruapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8137923825 BORUAPARA VEC MREGS ()
SubTotal 81420 81420
Total 81420 81420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_151222FTO_69893 State Bank of India SBIN0003411 BARENGAPARA 81420

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