Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:44:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_200123FTO_80514
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-05-019-503-501/3078
(DABAKGRE) 		2105019000NRG23190120230504509 20/01/2023 KENJING MARAK 2105019WL008240 KENJING MARAK 00288 SBIN0RRMEGB 1380 1380 Processed 25/01/2023 8169727958 KENJING MARAK ()
SubTotal 1380 1380
2 SELSELLA MG-05-019-503-501/3075
(DABAKGRE) 		2105019000NRG23190120230504507 20/01/2023 NOMI SANGMA 2105019WL008240 NOMI SANGMA 00415 SBIN0005737 1380 1380 Processed 25/01/2023 8169727953 MRS NOMI SANGMA ()
3 SELSELLA MG-05-019-503-501/3076
(DABAKGRE) 		2105019000NRG23190120230504508 20/01/2023 PANJAK SANGMA 2105019WL008240 PANJAK SANGMA 00415 SBIN0005737 1380 1380 Processed 25/01/2023 8169727956 MRS PANJAK SANGMA ()
4 SELSELLA MG-05-019-503-501/3080
(DABAKGRE) 		2105019000NRG23190120230504511 20/01/2023 SENGNON SANGMA 2105019WL008240 SENGNON SANGMA 00415 SBIN0005737 1380 1380 Processed 25/01/2023 8169727952 MR SENGNON SANGMA ()
5 SELSELLA MG-05-019-503-501/3081
(DABAKGRE) 		2105019000NRG23190120230504512 20/01/2023 RINGJENG SANGMA 2105019WL008240 RINGJENG SANGMA 00415 SBIN0005737 1380 1380 Processed 25/01/2023 8169727954 MR RINGJENG MOMIN ()
6 SELSELLA MG-05-019-503-501/3082
(DABAKGRE) 		2105019000NRG23190120230504513 20/01/2023 PALJAK SANGMA 2105019WL008240 PALJAK SANGMA 00415 SBIN0005737 1380 1380 Processed 25/01/2023 8169727955 MRS PALJAK SANGMA ()
SubTotal 6900 6900
7 SELSELLA MG-05-019-503-501/3079
(DABAKGRE) 		2105019000NRG23190120230504510 20/01/2023 JAKRI SANGMA 2105019WL008240 JAKRI SANGMA 00415 SBIN0007788 1380 1380 Processed 25/01/2023 8169727957 MRS JAKRI SANGMA ()
SubTotal 1380 1380
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_200123FTO_80514 Meghalaya Rural Bank SBIN0RRMEGB RINGGRE 1380
2 SELSELLA MG2105019_200123FTO_80514 State Bank of India SBIN0005737 GAROBADHA ADB 6900
3 SELSELLA MG2105019_200123FTO_80514 State Bank of India SBIN0007788 SELSELLA 1380

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