Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_310323APB_FTO_101018
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-05-018-520-499/2276
(HALCHATI) 		2105018000NRG23290320230739158 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190009 SANDIKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
2 DALU MG-05-018-520-499/2276
(HALCHATI) 		2105018000NRG23290320230739157 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190008 ABONATH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DALU MG-05-018-520-499/2277
(HALCHATI) 		2105018000NRG23290320230739160 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190011 MUKESH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DALU MG-05-018-520-499/2277
(HALCHATI) 		2105018000NRG23290320230739159 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190010 ROJENDRO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 DALU MG-05-018-520-499/2278
(HALCHATI) 		2105018000NRG23290320230739162 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190013 SARAJONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DALU MG-05-018-520-499/2278
(HALCHATI) 		2105018000NRG23290320230739161 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190012 NOLENDO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DALU MG-05-018-520-499/2279
(HALCHATI) 		2105018000NRG23290320230739164 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190015 NEHUTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DALU MG-05-018-520-499/2279
(HALCHATI) 		2105018000NRG23290320230739163 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190014 NIRMAL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
9 DALU MG-05-018-520-499/2280
(HALCHATI) 		2105018000NRG23290320230739166 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190016 KOBITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DALU MG-05-018-520-499/2283
(HALCHATI) 		2105018000NRG23290320230739170 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190017 MONITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
11 DALU MG-05-018-520-499/2284
(HALCHATI) 		2105018000NRG23290320230739171 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190018 MRS SEFALI KOCH STATE BANK OF INDIA(508548)
12 DALU MG-05-018-520-499/2286
(HALCHATI) 		2105018000NRG23290320230739174 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190019 NIRDHONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DALU MG-05-018-520-499/2287
(HALCHATI) 		2105018000NRG23290320230739177 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190021 MRS PRATIMA KOCH STATE BANK OF INDIA(508548)
14 DALU MG-05-018-520-499/2287
(HALCHATI) 		2105018000NRG23290320230739176 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190020 PROFULLO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DALU MG-05-018-520-499/2288
(HALCHATI) 		2105018000NRG23290320230739179 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190023 NIBEKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
16 DALU MG-05-018-520-499/2288
(HALCHATI) 		2105018000NRG23290320230739178 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190022 NISWARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
17 DALU MG-05-018-520-499/2290
(HALCHATI) 		2105018000NRG23290320230739180 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190024 BINIMADHAB KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DALU MG-05-018-520-499/2292
(HALCHATI) 		2105018000NRG23290320230739184 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190025 PION KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DALU MG-05-018-520-499/2293
(HALCHATI) 		2105018000NRG23290320230739185 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190026 SOMESWARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
20 DALU MG-05-018-520-499/2294
(HALCHATI) 		2105018000NRG23290320230739186 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190027 MAMANI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
21 DALU MG-05-018-520-499/2295
(HALCHATI) 		2105018000NRG23290320230739187 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190028 MONOMAYA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DALU MG-05-018-520-499/2298
(HALCHATI) 		2105018000NRG23290320230739190 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190029 KOMOLINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DALU MG-05-018-520-499/2299
(HALCHATI) 		2105018000NRG23290320230739191 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190030 UTTAM KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
24 DALU MG-05-018-520-499/2300
(HALCHATI) 		2105018000NRG23290320230739192 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190031 MRS OFULA KOCH STATE BANK OF INDIA(508548)
25 DALU MG-05-018-520-499/2301
(HALCHATI) 		2105018000NRG23290320230739193 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190032 BONDANA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
26 DALU MG-05-018-520-499/2302
(HALCHATI) 		2105018000NRG23290320230739194 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190033 MAYADEVI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 DALU MG-05-018-520-499/2303
(HALCHATI) 		2105018000NRG23290320230739195 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190034 DHANESWARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
28 DALU MG-05-018-520-499/2304
(HALCHATI) 		2105018000NRG23290320230739196 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190035 AROTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
29 DALU MG-05-018-520-499/2305
(HALCHATI) 		2105018000NRG23290320230739197 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190036 NANDINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
30 DALU MG-05-018-520-499/2308
(HALCHATI) 		2105018000NRG23290320230739200 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190037 MONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
31 DALU MG-05-018-520-499/2317
(HALCHATI) 		2105018000NRG23290320230739209 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190038 PORBODINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DALU MG-05-018-520-499/2321
(HALCHATI) 		2105018000NRG23290320230739212 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190039 Mr. MIHIR HAJONG . MEGHALAYA RURAL BANK(607206)
33 DALU MG-05-018-520-499/2324
(HALCHATI) 		2105018000NRG23290320230739215 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190040 PRABHATI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 DALU MG-05-018-520-499/2327
(HALCHATI) 		2105018000NRG23290320230739218 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190041 VIVISON HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
35 DALU MG-05-018-520-499/2328
(HALCHATI) 		2105018000NRG23290320230739219 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190042 Mrs. SORJOMONI HAJONG . MEGHALAYA RURAL BANK(607206)
36 DALU MG-05-018-520-499/2336
(HALCHATI) 		2105018000NRG23290320230739227 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190043 JUBATI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
37 DALU MG-05-018-520-499/2339
(HALCHATI) 		2105018000NRG23290320230739229 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190044 DIPEN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
38 DALU MG-05-018-520-499/2345
(HALCHATI) 		2105018000NRG23290320230739234 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190045 Mr. JAGENDRA HAJONG MEGHALAYA RURAL BANK(607206)
39 DALU MG-05-018-520-499/2775
(HALCHATI) 		2105018000NRG23290320230739251 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190046 BHODRESWAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
40 DALU MG-05-018-520-499/2776
(HALCHATI) 		2105018000NRG23290320230739252 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190047 AKHIL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
41 DALU MG-05-018-520-499/2777
(HALCHATI) 		2105018000NRG23290320230739253 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190048 NOROBALA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
42 DALU MG-05-018-520-499/2780
(HALCHATI) 		2105018000NRG23290320230739255 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190049 RAJESH HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
43 DALU MG-05-018-520-499/2807
(HALCHATI) 		2105018000NRG23290320230739259 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190050 RONO KR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
44 DALU MG-05-018-520-499/2808
(HALCHATI) 		2105018000NRG23290320230739260 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190051 RONOS KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
45 DALU MG-05-018-520-499/2811
(HALCHATI) 		2105018000NRG23290320230739263 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190052 SAMIRAN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
46 DALU MG-05-018-520-499/2884
(HALCHATI) 		2105018000NRG23290320230739282 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190053 RAJESH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DALU MG-05-018-520-499/2886
(HALCHATI) 		2105018000NRG23290320230739284 31/03/2023 Halchati VEC MGNREGA 2105018WL011439 Halchati VEC MGNREGA 00415 SBIN0003411 230 230 Processed 05/05/2023 1237190054 CHONCHOLA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_310323APB_FTO_101018 State Bank of India SBIN0003411 BARENGAPARA 10810

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