Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:55:41 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_071222FTO_67737
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) 		2105019000NRG23061220220386148 07/12/2022 CAXTON SANGMA 2105019WL006342 CAXTON SANGMA 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8134201298 MR CAXTON SANGMA ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-499-500/2264
(WAJADAGRE) 		2105019000NRG23061220220386146 07/12/2022 PIPARSON R MARAK 2105019WL006342 PIPARSON R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8134201299 MR PIPARSON R MARAK ()
3 SELSELLA MG-05-019-499-500/2265
(WAJADAGRE) 		2105019000NRG23061220220386147 07/12/2022 MERRY PRETHYNA SANGMA 2105019WL006342 MERRY PRETHYNA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8134201300 MRS MERRY PRITHYNA SANGMA ()
4 SELSELLA MG-05-019-499-500/2270
(WAJADAGRE) 		2105019000NRG23061220220386149 07/12/2022 APPOLISH MARAK 2105019WL006342 APPOLISH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8134201301 MRS APPOLISH MARAK ()
SubTotal 11040 11040
Total 14720 14720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_071222FTO_67737 State Bank of India SBIN0005737 GAROBADHA ADB 3680
2 SELSELLA MG2105019_071222FTO_67737 State Bank of India SBIN0007788 SELSELLA 11040

Download In Excel