Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:38:47 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_280323FTO_97536
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-05-018-499-499/2836
(KOINABHOI (A)) 		2105018000NRG23270320230717005 28/03/2023 GRITILLA A. SANGMA 2105018WL011170 GRITILLA A. SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591265 MRS GRITILLA SANGMA ()
2 DALU MG-05-018-499-499/2842
(KOINABHOI (A)) 		2105018000NRG23270320230717006 28/03/2023 NIRU SANGMA 2105018WL011170 NIRU SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591275 MRS NIRU SANGMA ()
3 DALU MG-05-018-499-499/2863
(KOINABHOI (A)) 		2105018000NRG23270320230717007 28/03/2023 MRS. ARNO SANGMA 2105018WL011170 MRS. ARNO SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591268 MRS ARNO SANGMA ()
4 DALU MG-05-018-499-499/2864
(KOINABHOI (A)) 		2105018000NRG23270320230717008 28/03/2023 MELLISH SANGMA 2105018WL011170 MELLISH SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591266 MRS MELLISH SANGMA ()
5 DALU MG-05-018-499-499/2865
(KOINABHOI (A)) 		2105018000NRG23270320230717009 28/03/2023 TENGBAL M SANGMA 2105018WL011170 TENGBAL M SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591269 MR TENGBAL M SANGMA ()
6 DALU MG-05-018-499-499/2869
(KOINABHOI (A)) 		2105018000NRG23270320230717010 28/03/2023 BARNI M SANGMA 2105018WL011170 BARNI M SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591285 MR BARNI M SANGMA ()
7 DALU MG-05-018-499-499/2877
(KOINABHOI (A)) 		2105018000NRG23270320230717011 28/03/2023 NIHARIKA MARAK 2105018WL011170 NIHARIKA MARAK 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591286 MRS NIHARIKHA K MARAK ()
8 DALU MG-05-018-499-499/2886
(KOINABHOI (A)) 		2105018000NRG23270320230717012 28/03/2023 BRIGITHA CH SANGMA 2105018WL011170 BRIGITHA CH SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591264 MRS BRIGITHA CH SANGMA ()
9 DALU MG-05-018-499-499/2887
(KOINABHOI (A)) 		2105018000NRG23270320230717013 28/03/2023 Konika sangma 2105018WL011170 Konika sangma 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591282 MRS KONIKA SANGMA ()
10 DALU MG-05-018-499-499/2890
(KOINABHOI (A)) 		2105018000NRG23270320230717014 28/03/2023 THILLE MARAK 2105018WL011170 THILLE MARAK 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591284 MRS THILLE MARAK ()
11 DALU MG-05-018-499-499/8477
(KOINABHOI (A)) 		2105018000NRG23270320230717015 28/03/2023 RIKCHI N SANGMA 2105018WL011170 RIKCHI N SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591274 MRS RIKCHI N SANGMA ()
12 DALU MG-05-018-499-499/8478
(KOINABHOI (A)) 		2105018000NRG23270320230717016 28/03/2023 TRASILA SANGMA 2105018WL011170 TRASILA SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591276 MRS TRASILA SANGMA ()
13 DALU MG-05-018-499-499/8486
(KOINABHOI (A)) 		2105018000NRG23270320230717017 28/03/2023 SONIBALA MOMIN 2105018WL011170 SONIBALA MOMIN 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591283 MISS SONIBALA MOMIN ()
14 DALU MG-05-018-499-499/8508
(KOINABHOI (A)) 		2105018000NRG23270320230717018 28/03/2023 DEEPAK A SANGMA 2105018WL011170 DEEPAK A SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591280 MR ZEHNSHUBON A SANGMA ()
15 DALU MG-05-018-499-499/8509
(KOINABHOI (A)) 		2105018000NRG23270320230717019 28/03/2023 SILCHIRA M SANGMA 2105018WL011170 SILCHIRA M SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591271 MRS SILCHIRA M SANGMA ()
16 DALU MG-05-018-499-499/8529
(KOINABHOI (A)) 		2105018000NRG23270320230717020 28/03/2023 CHONILA SANGMA 2105018WL011170 CHONILA SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591273 MR CHONILA M SANGMA ()
17 DALU MG-05-018-499-499/8538
(KOINABHOI (A)) 		2105018000NRG23270320230717021 28/03/2023 JASINTHA T SANGMA 2105018WL011170 JASINTHA T SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591270 MS JASINTHA T SANGMA ()
18 DALU MG-05-018-499-499/8539
(KOINABHOI (A)) 		2105018000NRG23270320230717022 28/03/2023 TACHAM M SANGMA 2105018WL011170 TACHAM M SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591277 MISS PRIYANCHI CH MOMIN ()
19 DALU MG-05-018-499-499/8540
(KOINABHOI (A)) 		2105018000NRG23270320230717023 28/03/2023 SEENGRIK R MARAK 2105018WL011170 SEENGRIK R MARAK 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591279 MRS TENGCHI M SANGMA ()
20 DALU MG-05-018-499-499/8545
(KOINABHOI (A)) 		2105018000NRG23270320230717024 28/03/2023 JIMBA N SANGMA 2105018WL011170 JIMBA N SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591278 MRS ROKSIME CH SANGMA ()
21 DALU MG-05-018-499-499/8551
(KOINABHOI (A)) 		2105018000NRG23270320230717025 28/03/2023 MRIANA D SANGMA 2105018WL011170 MRIANA D SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591281 MRS MRIANA D SANGMA ()
22 DALU MG-05-018-499-499/8561
(KOINABHOI (A)) 		2105018000NRG23270320230717026 28/03/2023 MONALISHA M SANGMA 2105018WL011170 MONALISHA M SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591272 MS MONALISHA M SANGMA ()
23 DALU MG-05-018-499-499/8568
(KOINABHOI (A)) 		2105018000NRG23270320230717027 28/03/2023 KOMPANI SANGMA 2105018WL011170 KOMPANI SANGMA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500591267 MRS KAMPANI CH SANGMA ()
SubTotal 5290 5290
Total 5290 5290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_280323FTO_97536 State Bank of India SBIN0003411 BARENGAPARA 5290

Download In Excel