Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:21:23 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_180822FTO_32034
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-05-019-556-500/19489
(SINGWILGRE) 		2105019000NRG22180820221078234 18/08/2022 BASOBI SANGMA 2105019WL0017906 BASOBI SANGMA 00415 SBIN0006594 3616 3616 Processed 27/08/2022 4228910586 MRS BASOBI SANGMA ()
2 SELSELLA MG-05-019-556-500/19662
(SINGWILGRE) 		2105019000NRG22180820221078236 18/08/2022 PRENILLA D SANGMA 2105019WL0017906 PRENILLA D SANGMA 00415 SBIN0006594 3616 3616 Processed 27/08/2022 4228910588 MRS PRENILLA D SANGMA ()
3 SELSELLA MG-05-019-556-500/19662
(SINGWILGRE) 		2105019000NRG22180820221078235 18/08/2022 PRENILLA D SANGMA 2105019WL0017906 PRENILLA D SANGMA 00415 SBIN0006594 3616 3616 Processed 27/08/2022 4228910587 MRS PRENILLA D SANGMA ()
SubTotal 10848 10848
Total 10848 10848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_180822FTO_32034 State Bank of India SBIN0006594 RAJBALLA 10848

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