Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_94011
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-05-019-555-500/17887
(SALBILLA-III) 		2105019000NRG23220320230675309 23/03/2023 MISS. SHREE DEVI KOCH 2105019WL010602 MISS. SHREE DEVI KOCH 00415 SBIN0005804 3220 3220 Processed 30/03/2023 0311395277 MISS SHREE DEVI KOCH ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-555-500/17895
(SALBILLA-III) 		2105019000NRG23220320230675314 23/03/2023 PROMILA KOCH 2105019WL010602 PROMILA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311395280 MRS PROMILA KOCH ()
3 SELSELLA MG-05-019-555-500/17896
(SALBILLA-III) 		2105019000NRG23220320230675317 23/03/2023 RANJITHA KOCH 2105019WL010602 RANJITHA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311395281 MRS RANJITHA KOCH ()
4 SELSELLA MG-05-019-555-500/17897
(SALBILLA-III) 		2105019000NRG23220320230675322 23/03/2023 NOLSWARI KOCH 2105019WL010602 NOLSWARI KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311395279 MRS NOLSWARI KOCH ()
5 SELSELLA MG-05-019-555-500/17902
(SALBILLA-III) 		2105019000NRG23220320230675330 23/03/2023 MOLIKA KOCH 2105019WL010603 MOLIKA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311395278 MRS MOLIKA KOCH ()
SubTotal 12880 12880
6 SELSELLA MG-05-019-555-500/14618
(SALBILLA-III) 		2105019000NRG23220320230675325 23/03/2023 SIJINA BALA KOCH 2105019WL010603 SIJINA BALA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311395282 MISS SIJINA BALA KOCH ()
SubTotal 3220 3220
Total 19320 19320

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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_94011 State Bank of India SBIN0005804 BETASING 3220
2 SELSELLA MG2105019_230323FTO_94011 State Bank of India SBIN0006594 RAJBALLA 12880
3 SELSELLA MG2105019_230323FTO_94011 State Bank of India SBIN0007788 SELSELLA 3220

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