Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:56:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_200123FTO_80395
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-05-018-536-502/3931
(KHERAPARA NOKAT)
2105018000NRG23190120230504678 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222204 VEC ASURIGRI MREGS ()
2 DALU MG-05-018-536-502/3932
(KHERAPARA NOKAT)
2105018000NRG23190120230504679 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222205 VEC ASURIGRI MREGS ()
3 DALU MG-05-018-536-502/3933
(KHERAPARA NOKAT)
2105018000NRG23190120230504680 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222206 VEC ASURIGRI MREGS ()
4 DALU MG-05-018-536-502/3935
(KHERAPARA NOKAT)
2105018000NRG23190120230504681 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222207 VEC ASURIGRI MREGS ()
5 DALU MG-05-018-536-502/3936
(KHERAPARA NOKAT)
2105018000NRG23190120230504682 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222208 VEC ASURIGRI MREGS ()
6 DALU MG-05-018-536-502/3937
(KHERAPARA NOKAT)
2105018000NRG23190120230504683 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222209 VEC ASURIGRI MREGS ()
7 DALU MG-05-018-536-502/3940
(KHERAPARA NOKAT)
2105018000NRG23190120230504684 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222210 VEC ASURIGRI MREGS ()
8 DALU MG-05-018-536-502/3941
(KHERAPARA NOKAT)
2105018000NRG23190120230504685 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222211 VEC ASURIGRI MREGS ()
9 DALU MG-05-018-536-502/3942
(KHERAPARA NOKAT)
2105018000NRG23190120230504686 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222228 VEC ASURIGRI MREGS ()
10 DALU MG-05-018-536-502/3943
(KHERAPARA NOKAT)
2105018000NRG23190120230504687 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222212 VEC ASURIGRI MREGS ()
11 DALU MG-05-018-536-502/3944
(KHERAPARA NOKAT)
2105018000NRG23190120230504688 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222213 VEC ASURIGRI MREGS ()
12 DALU MG-05-018-536-502/3945
(KHERAPARA NOKAT)
2105018000NRG23190120230504689 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222214 VEC ASURIGRI MREGS ()
13 DALU MG-05-018-536-502/3946
(KHERAPARA NOKAT)
2105018000NRG23190120230504690 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222215 VEC ASURIGRI MREGS ()
14 DALU MG-05-018-536-502/3947
(KHERAPARA NOKAT)
2105018000NRG23190120230504691 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222216 VEC ASURIGRI MREGS ()
15 DALU MG-05-018-536-503/4190
(KHERAPARA NOKAT)
2105018000NRG23190120230504692 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222217 VEC ASURIGRI MREGS ()
16 DALU MG-05-018-536-503/4191
(KHERAPARA NOKAT)
2105018000NRG23190120230504693 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222218 VEC ASURIGRI MREGS ()
17 DALU MG-05-018-536-503/4192
(KHERAPARA NOKAT)
2105018000NRG23190120230504694 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222219 VEC ASURIGRI MREGS ()
18 DALU MG-05-018-536-503/4193
(KHERAPARA NOKAT)
2105018000NRG23190120230504695 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222220 VEC ASURIGRI MREGS ()
19 DALU MG-05-018-536-503/4194
(KHERAPARA NOKAT)
2105018000NRG23190120230504696 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222221 VEC ASURIGRI MREGS ()
20 DALU MG-05-018-536-503/4196
(KHERAPARA NOKAT)
2105018000NRG23190120230504697 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222222 VEC ASURIGRI MREGS ()
21 DALU MG-05-018-536-503/4197
(KHERAPARA NOKAT)
2105018000NRG23190120230504698 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222223 VEC ASURIGRI MREGS ()
22 DALU MG-05-018-536-503/4198
(KHERAPARA NOKAT)
2105018000NRG23190120230504699 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222224 VEC ASURIGRI MREGS ()
23 DALU MG-05-018-536-503/4199
(KHERAPARA NOKAT)
2105018000NRG23190120230504700 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222225 VEC ASURIGRI MREGS ()
24 DALU MG-05-018-536-503/4200
(KHERAPARA NOKAT)
2105018000NRG23190120230504701 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222226 VEC ASURIGRI MREGS ()
25 DALU MG-05-018-536-503/4236
(KHERAPARA NOKAT)
2105018000NRG23190120230504702 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222227 VEC ASURIGRI MREGS ()
26 DALU MG-05-018-536-503/4238
(KHERAPARA NOKAT)
2105018000NRG23190120230504703 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222231 VEC ASURIGRI MREGS ()
27 DALU MG-05-018-536-503/4239
(KHERAPARA NOKAT)
2105018000NRG23190120230504704 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222230 VEC ASURIGRI MREGS ()
28 DALU MG-05-018-536-503/4240
(KHERAPARA NOKAT)
2105018000NRG23190120230504705 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222232 VEC ASURIGRI MREGS ()
29 DALU MG-05-018-536-503/4245
(KHERAPARA NOKAT)
2105018000NRG23190120230504706 20/01/2023 Asurigre VEC MGNREGA 2105018WL008245 Asurigre VEC MGNREGA 00415 SBIN0003411 460 460 Processed 25/01/2023 8164222229 VEC ASURIGRI MREGS ()
SubTotal 13340 13340
Total 13340 13340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_200123FTO_80395 State Bank of India SBIN0003411 BARENGAPARA 13340

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