Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:38:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_160323APB_FTO_88050
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-05-018-521-499/2049
(NOKSI) 		2105018000NRG23140320230570663 16/03/2023 Noksi VEC MGNREGA 2105018WL009147 Noksi VEC MGNREGA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042549982 DILIP KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DALU MG-05-018-521-499/2062
(NOKSI) 		2105018000NRG23140320230570688 16/03/2023 Noksi VEC MGNREGA 2105018WL009147 Noksi VEC MGNREGA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042549983 Mrs. KESHBOTI KOCH MEGHALAYA RURAL BANK(607206)
3 DALU MG-05-018-521-499/2071
(NOKSI) 		2105018000NRG23140320230570707 16/03/2023 Noksi VEC MGNREGA 2105018WL009147 Noksi VEC MGNREGA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042549984 MRIGENDRO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DALU MG-05-018-521-499/2073
(NOKSI) 		2105018000NRG23140320230570711 16/03/2023 Noksi VEC MGNREGA 2105018WL009147 Noksi VEC MGNREGA 00415 SBIN0003411 690 690 Processed 23/03/2023 0042549985 MR MEDHINATH KOCH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_160323APB_FTO_88050 State Bank of India SBIN0003411 BARENGAPARA 2760

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