Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:52:16 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_290822FTO_34272
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-05-018-499-502/3596
(KOINABHOI (A)) 		2105018000NRG23290820220082633 29/08/2022 TIKME B MARAK 2105018WL001522 TIKME B MARAK 00415 SBIN0003411 3450 3450 Processed 02/09/2022 4394875703 MRS TIKME B MARAK ()
2 DALU MG-05-018-499-502/3596
(KOINABHOI (A)) 		2105018000NRG23290820220082632 29/08/2022 TIKME B MARAK 2105018WL001522 TIKME B MARAK 00415 SBIN0003411 3450 3450 Processed 02/09/2022 4394875702 MRS TIKME B MARAK ()
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_290822FTO_34272 State Bank of India SBIN0003411 BARENGAPARA 6900

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