Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_210323FTO_91818
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-05-019-506-500/32427
(DAMALGRE) 		2105019000NRG23200320230654503 21/03/2023 KASIN SANGMA 2105019WL010251 KASIN SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311641075 MR KASIN SANGMA ()
2 SELSELLA MG-05-019-506-500/32436
(DAMALGRE) 		2105019000NRG23200320230654508 21/03/2023 NUSAK MARAK 2105019WL010251 NUSAK MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311641074 MRS NUSAK MARAK ()
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_210323FTO_91818 State Bank of India SBIN0007788 SELSELLA 5980

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