Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:06:18 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_230323FTO_93555
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-05-018-543-499/8380
(TIBAPARA MEGADOP) 		2105018000NRG23230320230679075 23/03/2023 SENGREY D SANGMA 2105018WL010662 SENGREY D SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 27/03/2023 0150418071 SENGREY D SANGMA ()
SubTotal 1610 1610
2 DALU MG-05-018-543-499/8256
(TIBAPARA MEGADOP) 		2105018000NRG23230320230679074 23/03/2023 LANA R MARAK 2105018WL010662 LANA R MARAK 00415 SBIN0003411 1610 1610 Processed 27/03/2023 0150418070 MS LANA R MARAK ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_230323FTO_93555 Meghalaya Rural Bank SBIN0RRMEGB Dalu 1610
2 DALU MG2105018_230323FTO_93555 State Bank of India SBIN0003411 BARENGAPARA 1610

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