Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:35 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH GARO HILLS
Fto No. : MG2106014_180524APB_FTO_7329
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 GASUAPARA MG-06-014-505-500/3946
(Gandogre) 		2106014000NRG24170520240163580 18/05/2024 Nicolash D Sangma 2106014WL005741 Nicolash D Sangma 00415 SBIN0003411 3808 3808 Processed 22/05/2024 4226964615 NICOLASH D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GASUAPARA MG-06-014-505-500/3946
(Gandogre) 		2106014000NRG24170520240163579 18/05/2024 Nicolash D Sangma 2106014WL005741 Nicolash D Sangma 00415 SBIN0003411 3808 3808 Processed 22/05/2024 4226964614 NICOLASH D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GASUAPARA MG-06-014-505-500/3946
(Gandogre) 		2106014000NRG24170520240163578 18/05/2024 Nicolash D Sangma 2106014WL005741 Nicolash D Sangma 00415 SBIN0003411 1904 1904 Processed 22/05/2024 4226964613 NICOLASH D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
4 GASUAPARA MG-06-014-505-500/1437
(Gandogre) 		2106014000NRG24170520240163577 18/05/2024 Salmatchi B Marak 2106014WL005741 Salmatchi B Marak 00415 SBIN0005314 1904 1904 Processed 22/05/2024 4226964612 SALMATCHI B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 GASUAPARA MG-06-014-505-500/1437
(Gandogre) 		2106014000NRG24170520240163576 18/05/2024 Salmatchi B Marak 2106014WL005741 Salmatchi B Marak 00415 SBIN0005314 3808 3808 Processed 22/05/2024 4226964611 SALMATCHI B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 GASUAPARA MG-06-014-505-500/1437
(Gandogre) 		2106014000NRG24170520240163575 18/05/2024 Salmatchi B Marak 2106014WL005741 Salmatchi B Marak 00415 SBIN0005314 3808 3808 Processed 22/05/2024 4226964610 SALMATCHI B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9520 9520
Total 19040 19040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GASUAPARA MG2106014_180524APB_FTO_7329 State Bank of India SBIN0003411 BARENGAPARA 9520
2 GASUAPARA MG2106014_180524APB_FTO_7329 State Bank of India SBIN0005314 GASUAPARA 9520

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