Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:44:18 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2672
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-05-019-562-502/8636
() 		2105019000NRG24100420240866482 10/04/2024 MRS SIMDILA A SANGMA 2105019WL015856 MRS SIMDILA A SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374370327 MRS SIMDILLA SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-019-562-502/8700
() 		2105019000NRG24100420240866483 10/04/2024 MRS NATMI SANGMA 2105019WL015856 MRS NATMI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374370328 MRS NATMI SANGMA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
Total 4760 4760

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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_2672 State Bank of India SBIN0005737 GAROBADHA ADB 4760

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