Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:44:36 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_280922FTO_44592
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-05-018-523-500/1
(BELABOR) 		2105018000NRG23270920220174791 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697805 KOTCHU ADOK VEC MGNREGS ()
2 DALU MG-05-018-523-500/2220
(BELABOR) 		2105018000NRG23270920220174792 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697806 KOTCHU ADOK VEC MGNREGS ()
3 DALU MG-05-018-523-500/2221
(BELABOR) 		2105018000NRG23270920220174793 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697807 KOTCHU ADOK VEC MGNREGS ()
4 DALU MG-05-018-523-500/2222
(BELABOR) 		2105018000NRG23270920220174794 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697808 KOTCHU ADOK VEC MGNREGS ()
5 DALU MG-05-018-523-500/2223
(BELABOR) 		2105018000NRG23270920220174795 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697809 KOTCHU ADOK VEC MGNREGS ()
6 DALU MG-05-018-523-500/2224
(BELABOR) 		2105018000NRG23270920220174796 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697810 KOTCHU ADOK VEC MGNREGS ()
7 DALU MG-05-018-523-500/2225
(BELABOR) 		2105018000NRG23270920220174797 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697811 KOTCHU ADOK VEC MGNREGS ()
8 DALU MG-05-018-523-500/2226
(BELABOR) 		2105018000NRG23270920220174798 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697812 KOTCHU ADOK VEC MGNREGS ()
9 DALU MG-05-018-523-500/2227
(BELABOR) 		2105018000NRG23270920220174799 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697813 KOTCHU ADOK VEC MGNREGS ()
10 DALU MG-05-018-523-500/2228
(BELABOR) 		2105018000NRG23270920220174800 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697814 KOTCHU ADOK VEC MGNREGS ()
11 DALU MG-05-018-523-500/2229
(BELABOR) 		2105018000NRG23270920220174801 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697815 KOTCHU ADOK VEC MGNREGS ()
12 DALU MG-05-018-523-500/2230
(BELABOR) 		2105018000NRG23270920220174802 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697816 KOTCHU ADOK VEC MGNREGS ()
13 DALU MG-05-018-523-500/2231
(BELABOR) 		2105018000NRG23270920220174803 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697817 KOTCHU ADOK VEC MGNREGS ()
14 DALU MG-05-018-523-500/2232
(BELABOR) 		2105018000NRG23270920220174804 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697818 KOTCHU ADOK VEC MGNREGS ()
15 DALU MG-05-018-523-500/2233
(BELABOR) 		2105018000NRG23270920220174805 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697819 KOTCHU ADOK VEC MGNREGS ()
16 DALU MG-05-018-523-500/2234
(BELABOR) 		2105018000NRG23270920220174806 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697820 KOTCHU ADOK VEC MGNREGS ()
17 DALU MG-05-018-523-500/2235
(BELABOR) 		2105018000NRG23270920220174807 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697821 KOTCHU ADOK VEC MGNREGS ()
18 DALU MG-05-018-523-500/2236
(BELABOR) 		2105018000NRG23270920220174808 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697822 KOTCHU ADOK VEC MGNREGS ()
19 DALU MG-05-018-523-500/2237
(BELABOR) 		2105018000NRG23270920220174809 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697823 KOTCHU ADOK VEC MGNREGS ()
20 DALU MG-05-018-523-500/2238
(BELABOR) 		2105018000NRG23270920220174810 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697824 KOTCHU ADOK VEC MGNREGS ()
21 DALU MG-05-018-523-500/2239
(BELABOR) 		2105018000NRG23270920220174811 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697825 KOTCHU ADOK VEC MGNREGS ()
22 DALU MG-05-018-523-500/2240
(BELABOR) 		2105018000NRG23270920220174812 28/09/2022 Kotchu Adok VEC MGNREGA 2105018WL002898 Kotchu Adok VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/10/2022 5237697826 KOTCHU ADOK VEC MGNREGS ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_280922FTO_44592 State Bank of India SBIN0003411 BARENGAPARA 5060

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