Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_221222FTO_73523
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-05-019-547-503/30409
(ALOTGRE) 		2105019000NRG23221220220455331 22/12/2022 SETME CH SANGMA 2105019WL007406 SETME CH SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8134083361 MRS SETME CH SANGMA ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-547-503/30408
(ALOTGRE) 		2105019000NRG23221220220455330 22/12/2022 ANDRASTAR T SANGMA 2105019WL007406 ANDRASTAR T SANGMA 00415 SBIN0009341 3680 3680 Processed 24/01/2023 8134083362 MR ANDRASTAR T SANGMA ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_221222FTO_73523 State Bank of India SBIN0007788 SELSELLA 3680
2 SELSELLA MG2105019_221222FTO_73523 State Bank of India SBIN0009341 AMPATI 3680

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