Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:50:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_200722FTO_23724
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-05-018-536-502/3938
(KHERAPARA NOKAT)
2105018000NRG23190720220019181 20/07/2022 Asurigre VEC MGNREGA 2105018WL000469 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011679 VEC ASURIGRI MREGS ()
2 DALU MG-05-018-536-502/3938
(KHERAPARA NOKAT)
2105018000NRG23190720220019180 20/07/2022 Asurigre VEC MGNREGA 2105018WL000469 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011678 VEC ASURIGRI MREGS ()
3 DALU MG-05-018-536-503/3950
(KHERAPARA NOKAT)
2105018000NRG23190720220019171 20/07/2022 Asurigre VEC MGNREGA 2105018WL000464 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011669 VEC ASURIGRI MREGS ()
4 DALU MG-05-018-536-503/3950
(KHERAPARA NOKAT)
2105018000NRG23190720220019170 20/07/2022 Asurigre VEC MGNREGA 2105018WL000464 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011668 VEC ASURIGRI MREGS ()
5 DALU MG-05-018-536-503/3955
(KHERAPARA NOKAT)
2105018000NRG23190720220019162 20/07/2022 Asurigre VEC MGNREGA 2105018WL000460 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011660 VEC ASURIGRI MREGS ()
6 DALU MG-05-018-536-503/3955
(KHERAPARA NOKAT)
2105018000NRG23190720220019161 20/07/2022 Asurigre VEC MGNREGA 2105018WL000460 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011659 VEC ASURIGRI MREGS ()
7 DALU MG-05-018-536-503/3968
(KHERAPARA NOKAT)
2105018000NRG23190720220019173 20/07/2022 Asurigre VEC MGNREGA 2105018WL000465 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011671 VEC ASURIGRI MREGS ()
8 DALU MG-05-018-536-503/3968
(KHERAPARA NOKAT)
2105018000NRG23190720220019172 20/07/2022 Asurigre VEC MGNREGA 2105018WL000465 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011670 VEC ASURIGRI MREGS ()
9 DALU MG-05-018-536-503/3969
(KHERAPARA NOKAT)
2105018000NRG23190720220019167 20/07/2022 Asurigre VEC MGNREGA 2105018WL000462 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011665 VEC ASURIGRI MREGS ()
10 DALU MG-05-018-536-503/3969
(KHERAPARA NOKAT)
2105018000NRG23190720220019166 20/07/2022 Asurigre VEC MGNREGA 2105018WL000462 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011664 VEC ASURIGRI MREGS ()
11 DALU MG-05-018-536-503/3969
(KHERAPARA NOKAT)
2105018000NRG23190720220019165 20/07/2022 Asurigre VEC MGNREGA 2105018WL000462 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011663 VEC ASURIGRI MREGS ()
12 DALU MG-05-018-536-503/3971
(KHERAPARA NOKAT)
2105018000NRG23190720220019179 20/07/2022 Asurigre VEC MGNREGA 2105018WL000468 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011677 VEC ASURIGRI MREGS ()
13 DALU MG-05-018-536-503/3971
(KHERAPARA NOKAT)
2105018000NRG23190720220019178 20/07/2022 Asurigre VEC MGNREGA 2105018WL000468 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011676 VEC ASURIGRI MREGS ()
14 DALU MG-05-018-536-503/3972
(KHERAPARA NOKAT)
2105018000NRG23190720220019175 20/07/2022 Asurigre VEC MGNREGA 2105018WL000466 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011673 VEC ASURIGRI MREGS ()
15 DALU MG-05-018-536-503/3972
(KHERAPARA NOKAT)
2105018000NRG23190720220019174 20/07/2022 Asurigre VEC MGNREGA 2105018WL000466 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011672 VEC ASURIGRI MREGS ()
16 DALU MG-05-018-536-503/3978
(KHERAPARA NOKAT)
2105018000NRG23190720220019177 20/07/2022 Asurigre VEC MGNREGA 2105018WL000467 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011675 VEC ASURIGRI MREGS ()
17 DALU MG-05-018-536-503/3978
(KHERAPARA NOKAT)
2105018000NRG23190720220019176 20/07/2022 Asurigre VEC MGNREGA 2105018WL000467 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011674 VEC ASURIGRI MREGS ()
18 DALU MG-05-018-536-503/3982
(KHERAPARA NOKAT)
2105018000NRG23190720220019164 20/07/2022 Asurigre VEC MGNREGA 2105018WL000461 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011662 VEC ASURIGRI MREGS ()
19 DALU MG-05-018-536-503/3982
(KHERAPARA NOKAT)
2105018000NRG23190720220019163 20/07/2022 Asurigre VEC MGNREGA 2105018WL000461 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011661 VEC ASURIGRI MREGS ()
20 DALU MG-05-018-536-503/4203
(KHERAPARA NOKAT)
2105018000NRG23190720220019169 20/07/2022 Asurigre VEC MGNREGA 2105018WL000463 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011667 VEC ASURIGRI MREGS ()
21 DALU MG-05-018-536-503/4203
(KHERAPARA NOKAT)
2105018000NRG23190720220019168 20/07/2022 Asurigre VEC MGNREGA 2105018WL000463 Asurigre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 26/07/2022 3319011666 VEC ASURIGRI MREGS ()
SubTotal 77280 77280
Total 77280 77280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_200722FTO_23724 State Bank of India SBIN0003411 BARENGAPARA 77280

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