Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:47:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_230323FTO_93633
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-05-018-516-501/1161
(TOKPARA) 		2105018000NRG23230320230686301 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414141 BORUAPARA VEC MREGS ()
2 DALU MG-05-018-516-501/1537
(TOKPARA) 		2105018000NRG23230320230686302 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414140 BORUAPARA VEC MREGS ()
3 DALU MG-05-018-516-501/1538
(TOKPARA) 		2105018000NRG23230320230686303 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414126 BORUAPARA VEC MREGS ()
4 DALU MG-05-018-516-501/1539
(TOKPARA) 		2105018000NRG23230320230686304 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414127 BORUAPARA VEC MREGS ()
5 DALU MG-05-018-516-501/1541
(TOKPARA) 		2105018000NRG23230320230686305 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414128 BORUAPARA VEC MREGS ()
6 DALU MG-05-018-516-501/1542
(TOKPARA) 		2105018000NRG23230320230686306 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414129 BORUAPARA VEC MREGS ()
7 DALU MG-05-018-516-501/1545
(TOKPARA) 		2105018000NRG23230320230686307 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414130 BORUAPARA VEC MREGS ()
8 DALU MG-05-018-516-501/1547
(TOKPARA) 		2105018000NRG23230320230686308 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414131 BORUAPARA VEC MREGS ()
9 DALU MG-05-018-516-501/1548
(TOKPARA) 		2105018000NRG23230320230686309 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414132 BORUAPARA VEC MREGS ()
10 DALU MG-05-018-516-501/1552
(TOKPARA) 		2105018000NRG23230320230686310 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414133 BORUAPARA VEC MREGS ()
11 DALU MG-05-018-516-501/1561
(TOKPARA) 		2105018000NRG23230320230686311 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414134 BORUAPARA VEC MREGS ()
12 DALU MG-05-018-516-501/1563
(TOKPARA) 		2105018000NRG23230320230686312 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414135 BORUAPARA VEC MREGS ()
13 DALU MG-05-018-516-501/1565
(TOKPARA) 		2105018000NRG23230320230686313 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414136 BORUAPARA VEC MREGS ()
14 DALU MG-05-018-516-501/1567
(TOKPARA) 		2105018000NRG23230320230686314 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414137 BORUAPARA VEC MREGS ()
15 DALU MG-05-018-516-501/1569
(TOKPARA) 		2105018000NRG23230320230686315 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414138 BORUAPARA VEC MREGS ()
16 DALU MG-05-018-516-501/1571
(TOKPARA) 		2105018000NRG23230320230686316 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414139 BORUAPARA VEC MREGS ()
17 DALU MG-05-018-516-501/1575
(TOKPARA) 		2105018000NRG23230320230686317 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414144 BORUAPARA VEC MREGS ()
18 DALU MG-05-018-516-501/1578
(TOKPARA) 		2105018000NRG23230320230686318 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414143 BORUAPARA VEC MREGS ()
19 DALU MG-05-018-516-501/1590
(TOKPARA) 		2105018000NRG23230320230686319 23/03/2023 Baruapara VEC MGNREGA 2105018WL010767 Baruapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 27/03/2023 0150414142 BORUAPARA VEC MREGS ()
SubTotal 13110 13110
Total 13110 13110

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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_93633 State Bank of India SBIN0003411 BARENGAPARA 13110

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