Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:25:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79514
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-05-019-506-502/4474
(DAMALGRE) 		2105019000NRG23120120230493966 17/01/2023 DISON SANGMA 2105019WL008034 DISON SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605851 MR DISON SANGMA ()
2 SELSELLA MG-05-019-506-502/4500
(DAMALGRE) 		2105019000NRG23120120230493969 17/01/2023 GALJENG M MARAK 2105019WL008034 GALJENG M MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605853 MR GALJENG M MARAK ()
3 SELSELLA MG-05-019-506-502/4510
(DAMALGRE) 		2105019000NRG23120120230493970 17/01/2023 NANMI MARAK 2105019WL008034 NANMI MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605854 MRS NANMI MARAK ()
4 SELSELLA MG-05-019-506-502/4513
(DAMALGRE) 		2105019000NRG23120120230493973 17/01/2023 WITSENG MARAK 2105019WL008034 WITSENG MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605852 MR WITSENG MARAK ()
5 SELSELLA MG-05-019-506-502/4514
(DAMALGRE) 		2105019000NRG23120120230493974 17/01/2023 REPJI SANGMA 2105019WL008034 REPJI SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605855 MR REPJI SANGMA ()
SubTotal 18400 18400
Total 18400 18400

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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_79514 State Bank of India SBIN0007788 SELSELLA 18400

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