Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_181222FTO_70767
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-05-018-531-499/1050
(GONCHUDARE)
2105018000NRG23181220220429861 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941331 GONCHUDARE VEC MREGS ()
2 DALU MG-05-018-531-499/1060
(GONCHUDARE)
2105018000NRG23181220220429862 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941332 GONCHUDARE VEC MREGS ()
3 DALU MG-05-018-531-499/1088
(GONCHUDARE)
2105018000NRG23181220220429863 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941333 GONCHUDARE VEC MREGS ()
4 DALU MG-05-018-531-499/1093
(GONCHUDARE)
2105018000NRG23181220220429864 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941334 GONCHUDARE VEC MREGS ()
5 DALU MG-05-018-531-499/1103
(GONCHUDARE)
2105018000NRG23181220220429865 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941335 GONCHUDARE VEC MREGS ()
6 DALU MG-05-018-531-499/1104
(GONCHUDARE)
2105018000NRG23181220220429866 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 460 460 Processed 24/01/2023 8137941336 GONCHUDARE VEC MREGS ()
7 DALU MG-05-018-531-499/1109
(GONCHUDARE)
2105018000NRG23181220220429867 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 460 460 Processed 24/01/2023 8137941337 GONCHUDARE VEC MREGS ()
8 DALU MG-05-018-531-499/1111
(GONCHUDARE)
2105018000NRG23181220220429868 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941338 GONCHUDARE VEC MREGS ()
9 DALU MG-05-018-531-499/1112
(GONCHUDARE)
2105018000NRG23181220220429869 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941339 GONCHUDARE VEC MREGS ()
10 DALU MG-05-018-531-499/1115
(GONCHUDARE)
2105018000NRG23181220220429870 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941340 GONCHUDARE VEC MREGS ()
11 DALU MG-05-018-531-499/1118
(GONCHUDARE)
2105018000NRG23181220220429871 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941341 GONCHUDARE VEC MREGS ()
12 DALU MG-05-018-531-499/1121
(GONCHUDARE)
2105018000NRG23181220220429872 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941342 GONCHUDARE VEC MREGS ()
13 DALU MG-05-018-531-499/1123
(GONCHUDARE)
2105018000NRG23181220220429873 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941343 GONCHUDARE VEC MREGS ()
14 DALU MG-05-018-531-499/1124
(GONCHUDARE)
2105018000NRG23181220220429874 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941344 GONCHUDARE VEC MREGS ()
15 DALU MG-05-018-531-499/1167
(GONCHUDARE)
2105018000NRG23181220220429875 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941345 GONCHUDARE VEC MREGS ()
16 DALU MG-05-018-531-499/1168
(GONCHUDARE)
2105018000NRG23181220220429876 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941346 GONCHUDARE VEC MREGS ()
17 DALU MG-05-018-531-499/1182
(GONCHUDARE)
2105018000NRG23181220220429877 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 460 460 Processed 24/01/2023 8137941347 GONCHUDARE VEC MREGS ()
18 DALU MG-05-018-531-499/1183
(GONCHUDARE)
2105018000NRG23181220220429878 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941348 GONCHUDARE VEC MREGS ()
19 DALU MG-05-018-531-499/1185
(GONCHUDARE)
2105018000NRG23181220220429879 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941349 GONCHUDARE VEC MREGS ()
20 DALU MG-05-018-531-499/1187
(GONCHUDARE)
2105018000NRG23181220220429880 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 460 460 Processed 24/01/2023 8137941350 GONCHUDARE VEC MREGS ()
21 DALU MG-05-018-531-499/1190
(GONCHUDARE)
2105018000NRG23181220220429881 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941351 GONCHUDARE VEC MREGS ()
22 DALU MG-05-018-531-499/1195
(GONCHUDARE)
2105018000NRG23181220220429882 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941352 GONCHUDARE VEC MREGS ()
23 DALU MG-05-018-531-499/1196
(GONCHUDARE)
2105018000NRG23181220220429883 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941353 GONCHUDARE VEC MREGS ()
24 DALU MG-05-018-531-499/1219
(GONCHUDARE)
2105018000NRG23181220220429884 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941354 GONCHUDARE VEC MREGS ()
25 DALU MG-05-018-531-499/1226
(GONCHUDARE)
2105018000NRG23181220220429885 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 1150 1150 Processed 24/01/2023 8137941355 GONCHUDARE VEC MREGS ()
26 DALU MG-05-018-531-499/1231
(GONCHUDARE)
2105018000NRG23181220220429886 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941356 GONCHUDARE VEC MREGS ()
27 DALU MG-05-018-531-499/1236
(GONCHUDARE)
2105018000NRG23181220220429887 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941357 GONCHUDARE VEC MREGS ()
28 DALU MG-05-018-531-499/1239
(GONCHUDARE)
2105018000NRG23181220220429888 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941358 GONCHUDARE VEC MREGS ()
29 DALU MG-05-018-531-499/1242
(GONCHUDARE)
2105018000NRG23181220220429889 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941359 GONCHUDARE VEC MREGS ()
30 DALU MG-05-018-531-499/1255
(GONCHUDARE)
2105018000NRG23181220220429890 18/12/2022 Gonchudare VEC MGNREGA 2105018WL007009 Gonchudare VEC MGNREGA 00415 SBIN0003411 230 230 Processed 24/01/2023 8137941360 GONCHUDARE VEC MREGS ()
SubTotal 8740 8740
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_181222FTO_70767 State Bank of India SBIN0003411 BARENGAPARA 8740

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