Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:53:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105017_010524APB_FTO_3685
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 ZIKZAK MG-05-017-540-499/1120
() 		2105017000NRG24010520240877094 01/05/2024 INALISH MARAK 2105017WL016038 INALISH MARAK 00415 SBIN0007655 3570 3570 Processed 04/05/2024 3630691985 MRS INALISH CH MARAK STATE BANK OF INDIA(508548)
2 ZIKZAK MG-05-017-540-499/1120
() 		2105017000NRG24010520240877095 01/05/2024 MIJANSH SANGMA 2105017WL016038 MIJANSH SANGMA 00415 SBIN0007655 3570 3570 Processed 04/05/2024 3630691984 MR MIJAN M SANGMA STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZIKZAK MG2105017_010524APB_FTO_3685 State Bank of India SBIN0007655 ZIKZAK 7140

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