Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:36:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90462
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-05-019-508-501/128
(AGIPENGGRE) 		2105019000NRG23150320230610152 19/03/2023 KRENY CH MARAK 2105019WL009619 KRENY CH MARAK 00415 SBIN0007788 1840 1840 Processed 25/03/2023 0117165720 MRS KRENY CH MARAK ()
2 SELSELLA MG-05-019-508-501/131
(AGIPENGGRE) 		2105019000NRG23150320230610155 19/03/2023 JENORI A SANGMA 2105019WL009619 JENORI A SANGMA 00415 SBIN0007788 1840 1840 Processed 25/03/2023 0117165722 MRS JENORI A SANGMA ()
3 SELSELLA MG-05-019-508-501/133
(AGIPENGGRE) 		2105019000NRG23150320230610156 19/03/2023 PARSILLA SANGMA 2105019WL009619 PARSILLA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/03/2023 0117165718 MRS PARSILLA SANGMA ()
4 SELSELLA MG-05-019-508-501/136
(AGIPENGGRE) 		2105019000NRG23150320230610159 19/03/2023 RONGSANG KOKNAL MARAK 2105019WL009619 RONGSANG KOKNAL MARAK 00415 SBIN0007788 1840 1840 Processed 25/03/2023 0117165719 MR RONGSANG K MARAK ()
5 SELSELLA MG-05-019-508-501/77
(AGIPENGGRE) 		2105019000NRG23150320230610160 19/03/2023 SENDI CH MARAK 2105019WL009619 SENDI CH MARAK 00415 SBIN0007788 1840 1840 Processed 25/03/2023 0117165721 MRS SENDI CH MARAK ()
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_190323FTO_90462 State Bank of India SBIN0007788 SELSELLA 9200

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