Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:19:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DALU
Fto No. : MG2105018_310323FTO_101909
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-05-018-510-501/175
(NAKDAN NOKAT) 		2105018000NRG23310320230775674 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647939 NOKATGRE VEC MREGS ()
2 DALU MG-05-018-510-501/176
(NAKDAN NOKAT) 		2105018000NRG23310320230775675 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647940 NOKATGRE VEC MREGS ()
3 DALU MG-05-018-510-501/177
(NAKDAN NOKAT) 		2105018000NRG23310320230775676 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647941 NOKATGRE VEC MREGS ()
4 DALU MG-05-018-510-501/178
(NAKDAN NOKAT) 		2105018000NRG23310320230775677 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647942 NOKATGRE VEC MREGS ()
5 DALU MG-05-018-510-501/179
(NAKDAN NOKAT) 		2105018000NRG23310320230775678 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647943 NOKATGRE VEC MREGS ()
6 DALU MG-05-018-510-501/180
(NAKDAN NOKAT) 		2105018000NRG23310320230775679 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647944 NOKATGRE VEC MREGS ()
7 DALU MG-05-018-510-501/181
(NAKDAN NOKAT) 		2105018000NRG23310320230775680 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647945 NOKATGRE VEC MREGS ()
8 DALU MG-05-018-510-501/182
(NAKDAN NOKAT) 		2105018000NRG23310320230775681 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647946 NOKATGRE VEC MREGS ()
9 DALU MG-05-018-510-501/184
(NAKDAN NOKAT) 		2105018000NRG23310320230775683 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647947 NOKATGRE VEC MREGS ()
10 DALU MG-05-018-510-501/185
(NAKDAN NOKAT) 		2105018000NRG23310320230775684 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647948 NOKATGRE VEC MREGS ()
11 DALU MG-05-018-510-501/186
(NAKDAN NOKAT) 		2105018000NRG23310320230775685 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647949 NOKATGRE VEC MREGS ()
12 DALU MG-05-018-510-501/187
(NAKDAN NOKAT) 		2105018000NRG23310320230775686 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647950 NOKATGRE VEC MREGS ()
13 DALU MG-05-018-510-501/188
(NAKDAN NOKAT) 		2105018000NRG23310320230775687 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647951 NOKATGRE VEC MREGS ()
14 DALU MG-05-018-510-501/189
(NAKDAN NOKAT) 		2105018000NRG23310320230775688 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647952 NOKATGRE VEC MREGS ()
15 DALU MG-05-018-510-501/191
(NAKDAN NOKAT) 		2105018000NRG23310320230775690 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647953 NOKATGRE VEC MREGS ()
16 DALU MG-05-018-510-501/192
(NAKDAN NOKAT) 		2105018000NRG23310320230775691 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647954 NOKATGRE VEC MREGS ()
17 DALU MG-05-018-510-501/193
(NAKDAN NOKAT) 		2105018000NRG23310320230775692 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647955 NOKATGRE VEC MREGS ()
18 DALU MG-05-018-510-501/194
(NAKDAN NOKAT) 		2105018000NRG23310320230775693 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647956 NOKATGRE VEC MREGS ()
19 DALU MG-05-018-510-501/195
(NAKDAN NOKAT) 		2105018000NRG23310320230775694 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647957 NOKATGRE VEC MREGS ()
20 DALU MG-05-018-510-501/200
(NAKDAN NOKAT) 		2105018000NRG23310320230775695 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647958 NOKATGRE VEC MREGS ()
21 DALU MG-05-018-510-501/202
(NAKDAN NOKAT) 		2105018000NRG23310320230775696 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647959 NOKATGRE VEC MREGS ()
22 DALU MG-05-018-510-501/206
(NAKDAN NOKAT) 		2105018000NRG23310320230775700 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647960 NOKATGRE VEC MREGS ()
23 DALU MG-05-018-510-501/207
(NAKDAN NOKAT) 		2105018000NRG23310320230775701 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647961 NOKATGRE VEC MREGS ()
24 DALU MG-05-018-510-501/211
(NAKDAN NOKAT) 		2105018000NRG23310320230775702 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647962 NOKATGRE VEC MREGS ()
25 DALU MG-05-018-510-501/215
(NAKDAN NOKAT) 		2105018000NRG23310320230775703 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 2990 2990 Processed 05/05/2023 1236647963 NOKATGRE VEC MREGS ()
26 DALU MG-05-018-510-501/216
(NAKDAN NOKAT) 		2105018000NRG23310320230775704 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647964 NOKATGRE VEC MREGS ()
27 DALU MG-05-018-510-501/218
(NAKDAN NOKAT) 		2105018000NRG23310320230775705 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647965 NOKATGRE VEC MREGS ()
28 DALU MG-05-018-510-501/219
(NAKDAN NOKAT) 		2105018000NRG23310320230775706 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647966 NOKATGRE VEC MREGS ()
29 DALU MG-05-018-510-501/221
(NAKDAN NOKAT) 		2105018000NRG23310320230775707 31/03/2023 Nokatgre VEC MGNREGA 2105018WL011895 Nokatgre VEC MGNREGA 00415 SBIN0003411 3220 3220 Processed 05/05/2023 1236647967 NOKATGRE VEC MREGS ()
SubTotal 89470 89470
Total 89470 89470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DALU MG2105018_310323FTO_101909 State Bank of India SBIN0003411 BARENGAPARA 89470

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