Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:59:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84879
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-05-019-557-501/18235
(MAROK) 		2105019000NRG23310120230534969 02/02/2023 PUJITA BALA KOCH 2105019WL008811 PUJITA BALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213037 MRS PUJITA BALA KOCH ()
2 SELSELLA MG-05-019-557-501/18236
(MAROK) 		2105019000NRG23310120230534970 02/02/2023 WILLISH KOCH 2105019WL008811 WILLISH KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213034 MR WILLISH KOCH ()
3 SELSELLA MG-05-019-557-501/18237
(MAROK) 		2105019000NRG23310120230534971 02/02/2023 LUXMI KOCH 2105019WL008811 LUXMI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213035 MS LUXMI KOCH ()
4 SELSELLA MG-05-019-557-501/18238
(MAROK) 		2105019000NRG23310120230534972 02/02/2023 SUJIB KOCH 2105019WL008811 SUJIB KOCH 00415 SBIN0006594 3220 3220 Processed 08/02/2023 8605213038 MR SUJIB KOCH ()
5 SELSELLA MG-05-019-557-501/18239
(MAROK) 		2105019000NRG23310120230534973 02/02/2023 NAKINA BALA KOCH 2105019WL008811 NAKINA BALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213036 MRS NAKINA BALA KOCH ()
SubTotal 17020 17020
Total 17020 17020

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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_84879 State Bank of India SBIN0006594 RAJBALLA 17020

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