Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:29:50 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_230323FTO_93630
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-05-018-534-501/3330
(UPPER MIBONPARA) 		2105018000NRG23230320230686748 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418085 CHELLIPARA VEC MREGS ()
2 DALU MG-05-018-534-501/3332
(UPPER MIBONPARA) 		2105018000NRG23230320230686749 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418084 CHELLIPARA VEC MREGS ()
3 DALU MG-05-018-534-501/3333
(UPPER MIBONPARA) 		2105018000NRG23230320230686750 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418083 CHELLIPARA VEC MREGS ()
4 DALU MG-05-018-534-501/3335
(UPPER MIBONPARA) 		2105018000NRG23230320230686751 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418082 CHELLIPARA VEC MREGS ()
5 DALU MG-05-018-534-501/3336
(UPPER MIBONPARA) 		2105018000NRG23230320230686752 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 27/03/2023 0150418081 CHELLIPARA VEC MREGS ()
6 DALU MG-05-018-534-501/3337
(UPPER MIBONPARA) 		2105018000NRG23230320230686753 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 1840 1840 Processed 27/03/2023 0150418080 CHELLIPARA VEC MREGS ()
7 DALU MG-05-018-534-501/3338
(UPPER MIBONPARA) 		2105018000NRG23230320230686754 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418079 CHELLIPARA VEC MREGS ()
8 DALU MG-05-018-534-501/3513
(UPPER MIBONPARA) 		2105018000NRG23230320230686755 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418078 CHELLIPARA VEC MREGS ()
9 DALU MG-05-018-534-501/3514
(UPPER MIBONPARA) 		2105018000NRG23230320230686756 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418077 CHELLIPARA VEC MREGS ()
10 DALU MG-05-018-534-501/3515
(UPPER MIBONPARA) 		2105018000NRG23230320230686757 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2070 2070 Processed 27/03/2023 0150418076 CHELLIPARA VEC MREGS ()
11 DALU MG-05-018-534-501/3516
(UPPER MIBONPARA) 		2105018000NRG23230320230686758 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418075 CHELLIPARA VEC MREGS ()
12 DALU MG-05-018-534-501/3547
(UPPER MIBONPARA) 		2105018000NRG23230320230686759 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418072 CHELLIPARA VEC MREGS ()
13 DALU MG-05-018-534-501/3555
(UPPER MIBONPARA) 		2105018000NRG23230320230686760 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418073 CHELLIPARA VEC MREGS ()
14 DALU MG-05-018-534-501/3588
(UPPER MIBONPARA) 		2105018000NRG23230320230686761 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 1840 1840 Processed 27/03/2023 0150418074 CHELLIPARA VEC MREGS ()
15 DALU MG-05-018-534-501/3601
(UPPER MIBONPARA) 		2105018000NRG23230320230686762 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418087 CHELLIPARA VEC MREGS ()
16 DALU MG-05-018-534-501/3605
(UPPER MIBONPARA) 		2105018000NRG23230320230686763 23/03/2023 Chillipara VEC MGNREGA 2105018WL010771 Chillipara VEC MGNREGA 00415 SBIN0003411 2300 2300 Processed 27/03/2023 0150418086 CHELLIPARA VEC MREGS ()
SubTotal 35420 35420
Total 35420 35420

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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_93630 State Bank of India SBIN0003411 BARENGAPARA 35420

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