Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 05:43:48 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84857

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

SELSELLA

MG-05-019-550-500/13657 (DAMJONGGRE)

2105019000NRG23010220230541009

02/02/2023

WITJAK SANGMA

2105019WL008905

WITJAK SANGMA

00415

SBIN0005737

1610

1610

Processed

08/02/2023

8605215262

MRS WITJAK SANGMA

()

2

SELSELLA

MG-05-019-550-500/13702 (DAMJONGGRE)

2105019000NRG23010220230541010

02/02/2023

CHIJENG MARAK

2105019WL008905

CHIJENG MARAK

00415

SBIN0005737

1840

1840

Processed

08/02/2023

8605215263

MR CHIJENG MARAK

()

3

SELSELLA

MG-05-019-550-500/13724 (DAMJONGGRE)

2105019000NRG23010220230541011

02/02/2023

WETSENG CH MARAK

2105019WL008905

WETSENG CH MARAK

00415

SBIN0005737

2070

2070

Processed

08/02/2023

8605215264

MR WETSENG CH MARAK

()

SubTotal

5520

5520

Total

5520

5520

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SELSELLA	MG2105019_020223FTO_84857	State Bank of India	SBIN0005737	GAROBADHA ADB	5520

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