Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:48:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_220922FTO_42610
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-05-018-526-499/3034
(PATTANGGRE)
2105018000NRG23210920220153958 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002587 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437497 PATTANGGRI VEC MREGS ()
2 DALU MG-05-018-526-499/3034
(PATTANGGRE)
2105018000NRG23210920220153957 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002587 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437508 PATTANGGRI VEC MREGS ()
3 DALU MG-05-018-526-499/3040
(PATTANGGRE)
2105018000NRG23210920220153962 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002589 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437504 PATTANGGRI VEC MREGS ()
4 DALU MG-05-018-526-499/3040
(PATTANGGRE)
2105018000NRG23210920220153961 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002589 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437505 PATTANGGRI VEC MREGS ()
5 DALU MG-05-018-526-499/3043
(PATTANGGRE)
2105018000NRG23210920220153960 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002588 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437506 PATTANGGRI VEC MREGS ()
6 DALU MG-05-018-526-499/3043
(PATTANGGRE)
2105018000NRG23210920220153959 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002588 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437507 PATTANGGRI VEC MREGS ()
7 DALU MG-05-018-526-499/3061
(PATTANGGRE)
2105018000NRG23210920220153956 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002586 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437498 PATTANGGRI VEC MREGS ()
8 DALU MG-05-018-526-499/3061
(PATTANGGRE)
2105018000NRG23210920220153955 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002586 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437509 PATTANGGRI VEC MREGS ()
9 DALU MG-05-018-526-499/3064
(PATTANGGRE)
2105018000NRG23210920220153970 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002593 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437496 PATTANGGRI VEC MREGS ()
10 DALU MG-05-018-526-499/3064
(PATTANGGRE)
2105018000NRG23210920220153969 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002593 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437503 PATTANGGRI VEC MREGS ()
11 DALU MG-05-018-526-499/3068
(PATTANGGRE)
2105018000NRG23210920220153964 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002590 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437495 PATTANGGRI VEC MREGS ()
12 DALU MG-05-018-526-499/3068
(PATTANGGRE)
2105018000NRG23210920220153963 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002590 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437502 PATTANGGRI VEC MREGS ()
13 DALU MG-05-018-526-499/3073
(PATTANGGRE)
2105018000NRG23210920220153954 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002585 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437510 PATTANGGRI VEC MREGS ()
14 DALU MG-05-018-526-499/3073
(PATTANGGRE)
2105018000NRG23210920220153953 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002585 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437499 PATTANGGRI VEC MREGS ()
15 DALU MG-05-018-526-499/3091
(PATTANGGRE)
2105018000NRG23210920220153968 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002592 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437500 PATTANGGRI VEC MREGS ()
16 DALU MG-05-018-526-499/3091
(PATTANGGRE)
2105018000NRG23210920220153967 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002592 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437494 PATTANGGRI VEC MREGS ()
17 DALU MG-05-018-526-499/3119
(PATTANGGRE)
2105018000NRG23210920220153966 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002591 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437501 PATTANGGRI VEC MREGS ()
18 DALU MG-05-018-526-499/3119
(PATTANGGRE)
2105018000NRG23210920220153965 22/09/2022 Pattanggre VEC MGNREGA 2105018WL002591 Pattanggre VEC MGNREGA 00415 SBIN0003411 3680 3680 Processed 27/09/2022 4995437511 PATTANGGRI VEC MREGS ()
SubTotal 66240 66240
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_220922FTO_42610 State Bank of India SBIN0003411 BARENGAPARA 66240

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