Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:54:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_93973
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-05-019-510-503/9974
(HOLDIBARI) 		2105019000NRG23190320230640812 23/03/2023 SALOME D SANGMA 2105019WL010078 SALOME D SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311644136 MRS SALOME D SANGMA ()
2 SELSELLA MG-05-019-510-503/9996
(HOLDIBARI) 		2105019000NRG23190320230640814 23/03/2023 TOKAN SANGMA 2105019WL010078 TOKAN SANGMA 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311644135 MISS THERESHA CH MARAK ()
SubTotal 5290 5290
3 SELSELLA MG-05-019-510-503/9973
(HOLDIBARI) 		2105019000NRG23190320230640811 23/03/2023 JOGEN CH SANGMA 2105019WL010078 JOGEN CH SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311644137 JOGEN CH SANGMA ()
4 SELSELLA MG-05-019-510-503/9981
(HOLDIBARI) 		2105019000NRG23190320230640813 23/03/2023 JEENU SANGMA 2105019WL010078 JEENU SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311644138 MR JEENU SANGMA ()
SubTotal 5520 5520
Total 10810 10810

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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_93973 State Bank of India SBIN0006594 RAJBALLA 5290
2 SELSELLA MG2105019_230323FTO_93973 State Bank of India SBIN0007788 SELSELLA 5520

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