Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:55 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84956
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-05-019-566-502/30262
(MEKMAKGRE) 		2105019000NRG23270120230524508 02/02/2023 TINAN SANGMA 2105019WL008600 TINAN SANGMA 00288 SBIN0RRMEGB 460 460 Processed 08/02/2023 8605225086 TINAN SANGMA ()
SubTotal 460 460
2 SELSELLA MG-05-019-566-502/30238
(MEKMAKGRE) 		2105019000NRG23270120230524497 02/02/2023 SALNANG SANGMA 2105019WL008600 SALNANG SANGMA 00415 SBIN0006594 460 460 Processed 08/02/2023 8605225072 MR SALNANG SANGMA ()
SubTotal 460 460
3 SELSELLA MG-05-019-566-502/30248
(MEKMAKGRE) 		2105019000NRG23270120230524501 02/02/2023 NONGNEN SANGMA 2105019WL008600 NONGNEN SANGMA 00415 SBIN0007470 460 460 Processed 08/02/2023 8605225074 MR NONGNEN SANGMA ()
4 SELSELLA MG-05-019-566-502/30277
(MEKMAKGRE) 		2105019000NRG23270120230524511 02/02/2023 KREDITSON M SANGMA 2105019WL008600 KREDITSON M SANGMA 00415 SBIN0007470 230 230 Processed 08/02/2023 8605225073 MR KREDITSON M SANGMA ()
SubTotal 690 690
5 SELSELLA MG-05-019-566-502/30241
(MEKMAKGRE) 		2105019000NRG23270120230524498 02/02/2023 RANEN SANGMA 2105019WL008600 RANEN SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225076 MR RANEN SANGMA ()
6 SELSELLA MG-05-019-566-502/30244
(MEKMAKGRE) 		2105019000NRG23270120230524499 02/02/2023 MINET SANGMA 2105019WL008600 MINET SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225081 MR MINET SANGMA ()
7 SELSELLA MG-05-019-566-502/30247
(MEKMAKGRE) 		2105019000NRG23270120230524500 02/02/2023 NONGJEN CH MARAK 2105019WL008600 NONGJEN CH MARAK 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225075 MR NONGJEN CH MARAK ()
8 SELSELLA MG-05-019-566-502/30250
(MEKMAKGRE) 		2105019000NRG23270120230524502 02/02/2023 CHUET MARAK 2105019WL008600 CHUET MARAK 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225078 MR CHUETH MARAK ()
9 SELSELLA MG-05-019-566-502/30253
(MEKMAKGRE) 		2105019000NRG23270120230524503 02/02/2023 DADOL SANGMA 2105019WL008600 DADOL SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225083 MR DADOL SANGMA ()
10 SELSELLA MG-05-019-566-502/30254
(MEKMAKGRE) 		2105019000NRG23270120230524504 02/02/2023 GRETER SANGMA 2105019WL008600 GRETER SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225085 MR GRETER SANGMA ()
11 SELSELLA MG-05-019-566-502/30255
(MEKMAKGRE) 		2105019000NRG23270120230524505 02/02/2023 GASEN MARAK 2105019WL008600 GASEN MARAK 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225079 MR GASENG MARAK ()
12 SELSELLA MG-05-019-566-502/30260
(MEKMAKGRE) 		2105019000NRG23270120230524506 02/02/2023 BALNOK SANGMA 2105019WL008600 BALNOK SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225082 MRS BALNOK SANGMA ()
13 SELSELLA MG-05-019-566-502/30261
(MEKMAKGRE) 		2105019000NRG23270120230524507 02/02/2023 HEBILSON SANGMA 2105019WL008600 HEBILSON SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225080 MR HEBILSON SANGMA ()
14 SELSELLA MG-05-019-566-502/30269
(MEKMAKGRE) 		2105019000NRG23270120230524509 02/02/2023 WENITHA SANGMA 2105019WL008600 WENITHA SANGMA 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225077 MRS WENITHA SANGMA ()
15 SELSELLA MG-05-019-566-502/30271
(MEKMAKGRE) 		2105019000NRG23270120230524510 02/02/2023 NINGSENG MARAK 2105019WL008600 NINGSENG MARAK 00415 SBIN0007788 460 460 Processed 08/02/2023 8605225084 MR NINGSENG MARAK ()
SubTotal 5060 5060
Total 6670 6670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020223FTO_84956 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 460
2 SELSELLA MG2105019_020223FTO_84956 State Bank of India SBIN0006594 RAJBALLA 460
3 SELSELLA MG2105019_020223FTO_84956 State Bank of India SBIN0007470 DADENGGIRI 690
4 SELSELLA MG2105019_020223FTO_84956 State Bank of India SBIN0007788 SELSELLA 5060

Download In Excel