Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:53:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_040424APB_FTO_1044
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 BETASING MG-05-016-554-501/43
() 		2105016000NRG24030420240784806 04/04/2024 ANJULI HAJONG 2105016WL014904 ANJULI HAJONG 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3379792858 MRS ANJULI HAJONG STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-554-501/43
() 		2105016000NRG24030420240784807 04/04/2024 Mrs ANJULI HAJONG 2105016WL014904 Mrs ANJULI HAJONG 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3379792859 MISS BIHULI HAJONG STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 7616 7616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_040424APB_FTO_1044 State Bank of India SBIN0005303 BORKONA 7616

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