Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:18:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_050424APB_FTO_1231
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-05-016-556-500/138
() 		2105016000NRG24030420240784835 05/04/2024 JENITHA R MARAK 2105016WL014906 JENITHA R MARAK 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3374457981 MRS JENITHA R MARAK STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-556-500/138
() 		2105016000NRG24030420240784836 05/04/2024 Mr WILNATH A SANGMA 2105016WL014906 Mr WILNATH A SANGMA 00415 SBIN0005303 3570 3570 Processed 29/04/2024 3374457980 MR WILNATH A SANGMA STATE BANK OF INDIA(508548)
SubTotal 7378 7378
Total 7378 7378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_050424APB_FTO_1231 State Bank of India SBIN0005303 BORKONA 7378

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