Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:37:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84860
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-05-019-499-500/2268
(WAJADAGRE) 		2105019000NRG23270120230524638 02/02/2023 CAXTON SANGMA 2105019WL008603 CAXTON SANGMA 00415 SBIN0005737 3220 3220 Processed 08/02/2023 8605215283 MR CAXTON SANGMA ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-499-500/2264
(WAJADAGRE) 		2105019000NRG23270120230524634 02/02/2023 PIPARSON R MARAK 2105019WL008603 PIPARSON R MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215284 MR PIPARSON R MARAK ()
3 SELSELLA MG-05-019-499-500/2265
(WAJADAGRE) 		2105019000NRG23270120230524635 02/02/2023 MERRY PRETHYNA SANGMA 2105019WL008603 MERRY PRETHYNA SANGMA 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215285 MRS MERRY PRITHYNA SANGMA ()
4 SELSELLA MG-05-019-499-500/2270
(WAJADAGRE) 		2105019000NRG23270120230524639 02/02/2023 APPOLISH MARAK 2105019WL008603 APPOLISH MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215286 MRS APPOLISH MARAK ()
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020223FTO_84860 State Bank of India SBIN0005737 GAROBADHA ADB 3220
2 SELSELLA MG2105019_020223FTO_84860 State Bank of India SBIN0007788 SELSELLA 9660

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