Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:46:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_180123FTO_79811
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-05-018-532-501/1089
(ANANGPARA) 		2105018000NRG23180120230502311 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058206 KORAPARA VEC MREGS ()
2 DALU MG-05-018-532-501/1090
(ANANGPARA) 		2105018000NRG23180120230502312 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058207 KORAPARA VEC MREGS ()
3 DALU MG-05-018-532-501/1091
(ANANGPARA) 		2105018000NRG23180120230502313 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058208 KORAPARA VEC MREGS ()
4 DALU MG-05-018-532-501/1092
(ANANGPARA) 		2105018000NRG23180120230502314 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058209 KORAPARA VEC MREGS ()
5 DALU MG-05-018-532-501/1093
(ANANGPARA) 		2105018000NRG23180120230502315 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058210 KORAPARA VEC MREGS ()
6 DALU MG-05-018-532-501/1094
(ANANGPARA) 		2105018000NRG23180120230502316 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058211 KORAPARA VEC MREGS ()
7 DALU MG-05-018-532-501/1095
(ANANGPARA) 		2105018000NRG23180120230502317 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058212 KORAPARA VEC MREGS ()
8 DALU MG-05-018-532-501/1099
(ANANGPARA) 		2105018000NRG23180120230502318 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058213 KORAPARA VEC MREGS ()
9 DALU MG-05-018-532-501/1110
(ANANGPARA) 		2105018000NRG23180120230502319 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058214 KORAPARA VEC MREGS ()
10 DALU MG-05-018-532-501/1111
(ANANGPARA) 		2105018000NRG23180120230502320 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058215 KORAPARA VEC MREGS ()
11 DALU MG-05-018-532-501/1112
(ANANGPARA) 		2105018000NRG23180120230502321 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058216 KORAPARA VEC MREGS ()
12 DALU MG-05-018-532-501/1113
(ANANGPARA) 		2105018000NRG23180120230502322 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058217 KORAPARA VEC MREGS ()
13 DALU MG-05-018-532-501/1114
(ANANGPARA) 		2105018000NRG23180120230502323 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058218 KORAPARA VEC MREGS ()
14 DALU MG-05-018-532-501/1115
(ANANGPARA) 		2105018000NRG23180120230502324 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058219 KORAPARA VEC MREGS ()
15 DALU MG-05-018-532-501/1116
(ANANGPARA) 		2105018000NRG23180120230502325 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 24/01/2023 8130058220 KORAPARA VEC MREGS ()
16 DALU MG-05-018-532-501/1117
(ANANGPARA) 		2105018000NRG23180120230502326 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058221 KORAPARA VEC MREGS ()
17 DALU MG-05-018-532-501/1118
(ANANGPARA) 		2105018000NRG23180120230502327 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058222 KORAPARA VEC MREGS ()
18 DALU MG-05-018-532-501/1132
(ANANGPARA) 		2105018000NRG23180120230502328 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058223 KORAPARA VEC MREGS ()
19 DALU MG-05-018-532-501/886
(ANANGPARA) 		2105018000NRG23180120230502329 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058224 KORAPARA VEC MREGS ()
20 DALU MG-05-018-532-501/887
(ANANGPARA) 		2105018000NRG23180120230502330 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058225 KORAPARA VEC MREGS ()
21 DALU MG-05-018-532-501/888
(ANANGPARA) 		2105018000NRG23180120230502331 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058226 KORAPARA VEC MREGS ()
22 DALU MG-05-018-532-501/889
(ANANGPARA) 		2105018000NRG23180120230502332 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058227 KORAPARA VEC MREGS ()
23 DALU MG-05-018-532-501/890
(ANANGPARA) 		2105018000NRG23180120230502333 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058228 KORAPARA VEC MREGS ()
24 DALU MG-05-018-532-501/891
(ANANGPARA) 		2105018000NRG23180120230502334 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058229 KORAPARA VEC MREGS ()
25 DALU MG-05-018-532-501/892
(ANANGPARA) 		2105018000NRG23180120230502335 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058230 KORAPARA VEC MREGS ()
26 DALU MG-05-018-532-501/893
(ANANGPARA) 		2105018000NRG23180120230502336 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058231 KORAPARA VEC MREGS ()
27 DALU MG-05-018-532-501/894
(ANANGPARA) 		2105018000NRG23180120230502337 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058232 KORAPARA VEC MREGS ()
28 DALU MG-05-018-532-501/895
(ANANGPARA) 		2105018000NRG23180120230502338 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058233 KORAPARA VEC MREGS ()
29 DALU MG-05-018-532-501/896
(ANANGPARA) 		2105018000NRG23180120230502339 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058234 KORAPARA VEC MREGS ()
30 DALU MG-05-018-532-501/897
(ANANGPARA) 		2105018000NRG23180120230502340 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058235 KORAPARA VEC MREGS ()
31 DALU MG-05-018-532-501/909
(ANANGPARA) 		2105018000NRG23180120230502341 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058236 KORAPARA VEC MREGS ()
32 DALU MG-05-018-532-501/910
(ANANGPARA) 		2105018000NRG23180120230502342 18/01/2023 Korapara VEC MGNREGA 2105018WL008212 Korapara VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 24/01/2023 8130058237 KORAPARA VEC MREGS ()
SubTotal 98210 98210
Total 98210 98210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_180123FTO_79811 State Bank of India SBIN0003411 BARENGAPARA 98210

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