Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:06:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79511
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-05-019-566-502/30282
(MEKMAKGRE) 		2105019000NRG23140120230496027 17/01/2023 RAJESH CH MARAK 2105019WL008077 RAJESH CH MARAK 00415 SBIN0007470 3680 3680 Processed 24/01/2023 8128666201 MR RAJESH CH MARAK ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-566-502/30256
(MEKMAKGRE) 		2105019000NRG23140120230496021 17/01/2023 RUJEN MARAK 2105019WL008076 RUJEN MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666199 MR RUJEN MARAK ()
3 SELSELLA MG-05-019-566-502/30275
(MEKMAKGRE) 		2105019000NRG23140120230496026 17/01/2023 SUNELA SANGMA 2105019WL008076 SUNELA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666198 MRS SUNELA SANGMA ()
4 SELSELLA MG-05-019-566-502/30283
(MEKMAKGRE) 		2105019000NRG23140120230496032 17/01/2023 ROBERTH B MARAK 2105019WL008077 ROBERTH B MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666200 MR ROBERTH B MARAK ()
SubTotal 11040 11040
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_170123FTO_79511 State Bank of India SBIN0007470 DADENGGIRI 3680
2 SELSELLA MG2105019_170123FTO_79511 State Bank of India SBIN0007788 SELSELLA 11040

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