Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:44:49 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_290323FTO_98535
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-05-018-519-499/1819
(CHANDAPARA) 		2105018000NRG23290320230726634 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 460 460 Processed 03/04/2023 0500615772 CHANDAPARA VEC MREGS ()
2 DALU MG-05-018-519-499/1837
(CHANDAPARA) 		2105018000NRG23290320230726635 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 460 460 Processed 03/04/2023 0500615773 CHANDAPARA VEC MREGS ()
3 DALU MG-05-018-519-499/1855
(CHANDAPARA) 		2105018000NRG23290320230726636 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615774 CHANDAPARA VEC MREGS ()
4 DALU MG-05-018-519-499/1868
(CHANDAPARA) 		2105018000NRG23290320230726637 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615775 CHANDAPARA VEC MREGS ()
5 DALU MG-05-018-519-499/1927
(CHANDAPARA) 		2105018000NRG23290320230726638 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 230 230 Processed 03/04/2023 0500615776 CHANDAPARA VEC MREGS ()
6 DALU MG-05-018-519-499/1928
(CHANDAPARA) 		2105018000NRG23290320230726639 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 460 460 Processed 03/04/2023 0500615777 CHANDAPARA VEC MREGS ()
7 DALU MG-05-018-519-499/1944
(CHANDAPARA) 		2105018000NRG23290320230726640 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615778 CHANDAPARA VEC MREGS ()
8 DALU MG-05-018-519-499/1950
(CHANDAPARA) 		2105018000NRG23290320230726641 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615779 CHANDAPARA VEC MREGS ()
9 DALU MG-05-018-519-499/1978
(CHANDAPARA) 		2105018000NRG23290320230726642 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615780 CHANDAPARA VEC MREGS ()
10 DALU MG-05-018-519-499/1981
(CHANDAPARA) 		2105018000NRG23290320230726643 29/03/2023 Chandapara VEC MGNREGA 2105018WL011291 Chandapara VEC MGNREGA 00415 SBIN0003411 690 690 Processed 03/04/2023 0500615781 CHANDAPARA VEC MREGS ()
SubTotal 5750 5750
Total 5750 5750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_290323FTO_98535 State Bank of India SBIN0003411 BARENGAPARA 5750

Download In Excel