Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:06:20 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_211122FTO_61799
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)
2105018000NRG23201120220332415 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616026 VEC ASURIGRI MREGS ()
2 DALU MG-05-018-536-502/3932
(KHERAPARA NOKAT)
2105018000NRG23201120220332416 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616025 VEC ASURIGRI MREGS ()
3 DALU MG-05-018-536-502/3933
(KHERAPARA NOKAT)
2105018000NRG23201120220332417 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616024 VEC ASURIGRI MREGS ()
4 DALU MG-05-018-536-502/3935
(KHERAPARA NOKAT)
2105018000NRG23201120220332418 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616023 VEC ASURIGRI MREGS ()
5 DALU MG-05-018-536-502/3936
(KHERAPARA NOKAT)
2105018000NRG23201120220332419 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616022 VEC ASURIGRI MREGS ()
6 DALU MG-05-018-536-502/3937
(KHERAPARA NOKAT)
2105018000NRG23201120220332420 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616021 VEC ASURIGRI MREGS ()
7 DALU MG-05-018-536-502/3940
(KHERAPARA NOKAT)
2105018000NRG23201120220332421 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616020 VEC ASURIGRI MREGS ()
8 DALU MG-05-018-536-502/3941
(KHERAPARA NOKAT)
2105018000NRG23201120220332422 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616019 VEC ASURIGRI MREGS ()
9 DALU MG-05-018-536-502/3942
(KHERAPARA NOKAT)
2105018000NRG23201120220332423 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616028 VEC ASURIGRI MREGS ()
10 DALU MG-05-018-536-502/3943
(KHERAPARA NOKAT)
2105018000NRG23201120220332424 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616018 VEC ASURIGRI MREGS ()
11 DALU MG-05-018-536-502/3944
(KHERAPARA NOKAT)
2105018000NRG23201120220332425 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616017 VEC ASURIGRI MREGS ()
12 DALU MG-05-018-536-502/3945
(KHERAPARA NOKAT)
2105018000NRG23201120220332426 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616016 VEC ASURIGRI MREGS ()
13 DALU MG-05-018-536-502/3946
(KHERAPARA NOKAT)
2105018000NRG23201120220332427 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616015 VEC ASURIGRI MREGS ()
14 DALU MG-05-018-536-502/3947
(KHERAPARA NOKAT)
2105018000NRG23201120220332428 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616014 VEC ASURIGRI MREGS ()
15 DALU MG-05-018-536-503/4190
(KHERAPARA NOKAT)
2105018000NRG23201120220332429 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616013 VEC ASURIGRI MREGS ()
16 DALU MG-05-018-536-503/4191
(KHERAPARA NOKAT)
2105018000NRG23201120220332430 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616012 VEC ASURIGRI MREGS ()
17 DALU MG-05-018-536-503/4192
(KHERAPARA NOKAT)
2105018000NRG23201120220332431 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616011 VEC ASURIGRI MREGS ()
18 DALU MG-05-018-536-503/4193
(KHERAPARA NOKAT)
2105018000NRG23201120220332432 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616010 VEC ASURIGRI MREGS ()
19 DALU MG-05-018-536-503/4194
(KHERAPARA NOKAT)
2105018000NRG23201120220332433 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616009 VEC ASURIGRI MREGS ()
20 DALU MG-05-018-536-503/4196
(KHERAPARA NOKAT)
2105018000NRG23201120220332434 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616008 VEC ASURIGRI MREGS ()
21 DALU MG-05-018-536-503/4197
(KHERAPARA NOKAT)
2105018000NRG23201120220332435 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616007 VEC ASURIGRI MREGS ()
22 DALU MG-05-018-536-503/4198
(KHERAPARA NOKAT)
2105018000NRG23201120220332436 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616006 VEC ASURIGRI MREGS ()
23 DALU MG-05-018-536-503/4199
(KHERAPARA NOKAT)
2105018000NRG23201120220332437 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616005 VEC ASURIGRI MREGS ()
24 DALU MG-05-018-536-503/4200
(KHERAPARA NOKAT)
2105018000NRG23201120220332438 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616004 VEC ASURIGRI MREGS ()
25 DALU MG-05-018-536-503/4236
(KHERAPARA NOKAT)
2105018000NRG23201120220332439 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616027 VEC ASURIGRI MREGS ()
26 DALU MG-05-018-536-503/4238
(KHERAPARA NOKAT)
2105018000NRG23201120220332440 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616003 VEC ASURIGRI MREGS ()
27 DALU MG-05-018-536-503/4239
(KHERAPARA NOKAT)
2105018000NRG23201120220332441 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616002 VEC ASURIGRI MREGS ()
28 DALU MG-05-018-536-503/4240
(KHERAPARA NOKAT)
2105018000NRG23201120220332442 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616029 VEC ASURIGRI MREGS ()
29 DALU MG-05-018-536-503/4245
(KHERAPARA NOKAT)
2105018000NRG23201120220332443 21/11/2022 Asurigre VEC MGNREGA 2105018WL005427 Asurigre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 26/11/2022 6673616001 VEC ASURIGRI MREGS ()
SubTotal 86710 86710
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_211122FTO_61799 State Bank of India SBIN0003411 BARENGAPARA 86710

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