Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:03:27 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_300622FTO_13402
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-05-018-540-501/5180
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007319 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084142 V E C BORJHORA ()
2 DALU MG-05-018-540-501/5181
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007320 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084143 V E C BORJHORA ()
3 DALU MG-05-018-540-501/5184
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007321 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084144 V E C BORJHORA ()
4 DALU MG-05-018-540-501/5185
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007322 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084145 V E C BORJHORA ()
5 DALU MG-05-018-540-501/5188
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007323 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084146 V E C BORJHORA ()
6 DALU MG-05-018-540-501/5189
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007324 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084147 V E C BORJHORA ()
7 DALU MG-05-018-540-501/5190
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007325 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084148 V E C BORJHORA ()
8 DALU MG-05-018-540-501/5191
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007326 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084149 V E C BORJHORA ()
9 DALU MG-05-018-540-501/5192
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007327 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084150 V E C BORJHORA ()
10 DALU MG-05-018-540-501/5193
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007328 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084151 V E C BORJHORA ()
11 DALU MG-05-018-540-501/5195
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007329 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084152 V E C BORJHORA ()
12 DALU MG-05-018-540-501/5196
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007330 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084153 V E C BORJHORA ()
13 DALU MG-05-018-540-501/5197
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007331 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084154 V E C BORJHORA ()
14 DALU MG-05-018-540-501/5199
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007332 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084155 V E C BORJHORA ()
15 DALU MG-05-018-540-501/5200
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007333 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084156 V E C BORJHORA ()
16 DALU MG-05-018-540-501/5201
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007334 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084157 V E C BORJHORA ()
17 DALU MG-05-018-540-501/5202
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007335 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084158 V E C BORJHORA ()
18 DALU MG-05-018-540-501/5203
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007336 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084159 V E C BORJHORA ()
19 DALU MG-05-018-540-501/5205
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007337 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084160 V E C BORJHORA ()
20 DALU MG-05-018-540-501/5209
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007338 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084161 V E C BORJHORA ()
21 DALU MG-05-018-540-501/5210
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007339 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084162 V E C BORJHORA ()
22 DALU MG-05-018-540-501/5211
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007340 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084163 V E C BORJHORA ()
23 DALU MG-05-018-540-501/5215
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007341 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084164 V E C BORJHORA ()
24 DALU MG-05-018-540-501/5216
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007342 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084165 V E C BORJHORA ()
25 DALU MG-05-018-540-501/5217
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007343 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084166 V E C BORJHORA ()
26 DALU MG-05-018-540-501/5218
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007344 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084167 V E C BORJHORA ()
27 DALU MG-05-018-540-501/5222
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007345 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084168 V E C BORJHORA ()
28 DALU MG-05-018-540-501/5223
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007346 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084169 V E C BORJHORA ()
29 DALU MG-05-018-540-501/5224
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007347 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084170 V E C BORJHORA ()
30 DALU MG-05-018-540-501/5225
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007348 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084171 V E C BORJHORA ()
31 DALU MG-05-018-540-501/5226
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007349 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084172 V E C BORJHORA ()
32 DALU MG-05-018-540-501/5228
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007350 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084173 V E C BORJHORA ()
33 DALU MG-05-018-540-501/5229
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007351 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084174 V E C BORJHORA ()
34 DALU MG-05-018-540-501/5234
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007352 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084175 V E C BORJHORA ()
35 DALU MG-05-018-540-501/5235
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007353 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084176 V E C BORJHORA ()
36 DALU MG-05-018-540-501/5236
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007354 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084177 V E C BORJHORA ()
37 DALU MG-05-018-540-501/5237
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007355 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084178 V E C BORJHORA ()
38 DALU MG-05-018-540-501/5238
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007356 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084179 V E C BORJHORA ()
39 DALU MG-05-018-540-501/5239
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007357 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084180 V E C BORJHORA ()
40 DALU MG-05-018-540-501/5240
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007358 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084181 V E C BORJHORA ()
41 DALU MG-05-018-540-501/5241
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007359 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084182 V E C BORJHORA ()
42 DALU MG-05-018-540-501/5243
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007360 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084183 V E C BORJHORA ()
43 DALU MG-05-018-540-501/5244
(PURAKHASIA (PURAN BAZAR))
2105018000NRG23290620220007361 30/06/2022 Borjhora VEC MGNREGA 2105018WL000239 Borjhora VEC MGNREGA 00415 SBIN0003411 230 230 Processed 12/07/2022 3022084184 V E C BORJHORA ()
SubTotal 9890 9890
Total 9890 9890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_300622FTO_13402 State Bank of India SBIN0003411 BARENGAPARA 9890

Download In Excel