Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:14:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2360
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 RERAPARA MG-05-016-534-499/300
() 		2105016000NRG24100420240858657 10/04/2024 MR PRITH MARAK 2105016WL015762 MR PRITH MARAK 00415 SBIN0006493 3570 3570 Processed 29/04/2024 3374814280 MR PRITH MARAK STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-534-499/300
() 		2105016000NRG24100420240858656 10/04/2024 Mrs. WEDILA SANGMA 2105016WL015762 Mrs. WEDILA SANGMA 00415 SBIN0006493 3570 3570 Processed 29/04/2024 3374814281 MRS WEDILA 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 RERAPARA MG2110001_100424APB_FTO_2360 State Bank of India SBIN0006493 NEW TURA 7140

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