Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:56 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_210422FTO_6481
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-05-019-556-501/14797
(SINGWILGRE) 		2105019000NRG22210420221076625 21/04/2022 MONJU MARAK 2105019WL0017817 MONJU MARAK 00415 SBIN0006594 3616 3616 Processed 01/07/2022 2608641803 MRS MONJU MARAK ()
2 SELSELLA MG-05-019-556-501/14797
(SINGWILGRE) 		2105019000NRG22210420221076624 21/04/2022 MONJU MARAK 2105019WL0017817 MONJU MARAK 00415 SBIN0006594 3616 3616 Processed 01/07/2022 2608641804 MRS MONJU MARAK ()
3 SELSELLA MG-05-019-556-501/14797
(SINGWILGRE) 		2105019000NRG22210420221076623 21/04/2022 MONJU MARAK 2105019WL0017817 MONJU MARAK 00415 SBIN0006594 3616 3616 Processed 01/07/2022 2608641805 MRS MONJU MARAK ()
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_210422FTO_6481 State Bank of India SBIN0006594 RAJBALLA 10848

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