Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:43:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_160323FTO_87963
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-05-018-515-501/1322
(DALAMGRE)
2105018000NRG23140320230566295 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074876 DALAMGRI VEC MREGS ()
2 DALU MG-05-018-515-501/1325
(DALAMGRE)
2105018000NRG23140320230566296 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074877 DALAMGRI VEC MREGS ()
3 DALU MG-05-018-515-501/1326
(DALAMGRE)
2105018000NRG23140320230566301 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074878 DALAMGRI VEC MREGS ()
4 DALU MG-05-018-515-501/1327
(DALAMGRE)
2105018000NRG23140320230566302 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074879 DALAMGRI VEC MREGS ()
5 DALU MG-05-018-515-501/1328
(DALAMGRE)
2105018000NRG23140320230566307 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074880 DALAMGRI VEC MREGS ()
6 DALU MG-05-018-515-501/1329
(DALAMGRE)
2105018000NRG23140320230566308 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074881 DALAMGRI VEC MREGS ()
7 DALU MG-05-018-515-501/1330
(DALAMGRE)
2105018000NRG23140320230566313 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074882 DALAMGRI VEC MREGS ()
8 DALU MG-05-018-515-501/1331
(DALAMGRE)
2105018000NRG23140320230566314 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074883 DALAMGRI VEC MREGS ()
9 DALU MG-05-018-515-501/1332
(DALAMGRE)
2105018000NRG23140320230566319 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074884 DALAMGRI VEC MREGS ()
10 DALU MG-05-018-515-501/1333
(DALAMGRE)
2105018000NRG23140320230566320 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074885 DALAMGRI VEC MREGS ()
11 DALU MG-05-018-515-501/1334
(DALAMGRE)
2105018000NRG23140320230566325 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074886 DALAMGRI VEC MREGS ()
12 DALU MG-05-018-515-501/1336
(DALAMGRE)
2105018000NRG23140320230566326 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074887 DALAMGRI VEC MREGS ()
13 DALU MG-05-018-515-501/1337
(DALAMGRE)
2105018000NRG23140320230566331 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074888 DALAMGRI VEC MREGS ()
14 DALU MG-05-018-515-501/1338
(DALAMGRE)
2105018000NRG23140320230566332 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074889 DALAMGRI VEC MREGS ()
15 DALU MG-05-018-515-501/1339
(DALAMGRE)
2105018000NRG23140320230566337 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074890 DALAMGRI VEC MREGS ()
16 DALU MG-05-018-515-501/1340
(DALAMGRE)
2105018000NRG23140320230566338 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074891 DALAMGRI VEC MREGS ()
17 DALU MG-05-018-515-501/1341
(DALAMGRE)
2105018000NRG23140320230566343 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074892 DALAMGRI VEC MREGS ()
18 DALU MG-05-018-515-501/1343
(DALAMGRE)
2105018000NRG23140320230566344 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074893 DALAMGRI VEC MREGS ()
19 DALU MG-05-018-515-501/1346
(DALAMGRE)
2105018000NRG23140320230566349 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074894 DALAMGRI VEC MREGS ()
20 DALU MG-05-018-515-501/1347
(DALAMGRE)
2105018000NRG23140320230566350 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074895 DALAMGRI VEC MREGS ()
21 DALU MG-05-018-515-501/1349
(DALAMGRE)
2105018000NRG23140320230566355 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074896 DALAMGRI VEC MREGS ()
22 DALU MG-05-018-515-501/1350
(DALAMGRE)
2105018000NRG23140320230566356 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074897 DALAMGRI VEC MREGS ()
23 DALU MG-05-018-515-501/1351
(DALAMGRE)
2105018000NRG23140320230566361 16/03/2023 Dalamgre VEC MGNREGA 2105018WL009117 Dalamgre VEC MGNREGA 00415 SBIN0003411 230 230 Processed 23/03/2023 0044074898 DALAMGRI VEC MREGS ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_160323FTO_87963 State Bank of India SBIN0003411 BARENGAPARA 5290

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