Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:02:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90612
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) 		2105019000NRG23150320230610153 19/03/2023 KRENY CH MARAK 2105019WL009619 KRENY CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311647426 MRS KRENY CH MARAK ()
2 SELSELLA MG-05-019-508-501/131
(AGIPENGGRE) 		2105019000NRG23150320230610154 19/03/2023 JENORI A SANGMA 2105019WL009619 JENORI A SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311647428 MRS JENORI A SANGMA ()
3 SELSELLA MG-05-019-508-501/133
(AGIPENGGRE) 		2105019000NRG23150320230610157 19/03/2023 PARSILLA SANGMA 2105019WL009619 PARSILLA SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311647424 MRS PARSILLA SANGMA ()
4 SELSELLA MG-05-019-508-501/136
(AGIPENGGRE) 		2105019000NRG23150320230610158 19/03/2023 RONGSANG KOKNAL MARAK 2105019WL009619 RONGSANG KOKNAL MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311647425 MR RONGSANG K MARAK ()
5 SELSELLA MG-05-019-508-501/77
(AGIPENGGRE) 		2105019000NRG23150320230610161 19/03/2023 SENDI CH MARAK 2105019WL009619 SENDI CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311647427 MRS SENDI CH MARAK ()
SubTotal 13800 13800
Total 13800 13800

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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_90612 State Bank of India SBIN0007788 SELSELLA 13800

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