Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:52:44 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_93966
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-05-019-518-503/3758
(NUNMATI) 		2105019000NRG23210320230663861 23/03/2023 GUSENG MARAK 2105019WL010433 GUSENG MARAK 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311643252 MR GUSENG MARAK ()
2 SELSELLA MG-05-019-518-503/3759
(NUNMATI) 		2105019000NRG23210320230663862 23/03/2023 BOLJENG MARAK 2105019WL010433 BOLJENG MARAK 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311643251 MR BOLJENG MARAK ()
3 SELSELLA MG-05-019-518-503/3760
(NUNMATI) 		2105019000NRG23210320230663863 23/03/2023 NOTJI SANGMA 2105019WL010433 NOTJI SANGMA 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311643256 MRS NOTJI SANGMA ()
4 SELSELLA MG-05-019-518-503/3761
(NUNMATI) 		2105019000NRG23210320230663864 23/03/2023 SATJI SANGMA 2105019WL010433 SATJI SANGMA 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311643255 MRS SATJI SANGMA ()
5 SELSELLA MG-05-019-518-503/3762
(NUNMATI) 		2105019000NRG23210320230663865 23/03/2023 RATNANG MARAK 2105019WL010433 RATNANG MARAK 00415 SBIN0006594 2300 2300 Processed 30/03/2023 0311643253 MR RATNANG MARAK ()
6 SELSELLA MG-05-019-518-503/3763
(NUNMATI) 		2105019000NRG23210320230663866 23/03/2023 TETTET MARAK 2105019WL010433 TETTET MARAK 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311643257 MRS TETTET MARAK ()
7 SELSELLA MG-05-019-518-503/3764
(NUNMATI) 		2105019000NRG23210320230663867 23/03/2023 TENGRIK SANGMA 2105019WL010433 TENGRIK SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311643254 MR TENGRIK SANGMA ()
SubTotal 17020 17020
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_230323FTO_93966 State Bank of India SBIN0006594 RAJBALLA 17020

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