Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:03:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_240323FTO_94045
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-05-019-548-500/10170
(MANGGAPARA) 		2105019000NRG23220320230675872 24/03/2023 MONJI SANGMA 2105019WL010620 MONJI SANGMA 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311541949 MRS MONJI SANGMA ()
2 SELSELLA MG-05-019-548-500/10171
(MANGGAPARA) 		2105019000NRG23220320230675873 24/03/2023 SINGGIN MARAK 2105019WL010620 SINGGIN MARAK 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311541952 MR SINGGIN MARAK ()
3 SELSELLA MG-05-019-548-500/10172
(MANGGAPARA) 		2105019000NRG23220320230675874 24/03/2023 RAPJENG M SANGMA 2105019WL010620 RAPJENG M SANGMA 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311541953 MR RAPJENG M SANGMA ()
4 SELSELLA MG-05-019-548-500/10173
(MANGGAPARA) 		2105019000NRG23220320230675875 24/03/2023 JITNAK SANGMA 2105019WL010620 JITNAK SANGMA 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311541951 MRS JITNAK SANGMA ()
5 SELSELLA MG-05-019-548-500/10175
(MANGGAPARA) 		2105019000NRG23220320230675876 24/03/2023 NOKCHOL SANGMA 2105019WL010620 NOKCHOL SANGMA 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311541950 MRS NOKCHOL SANGMA ()
SubTotal 6900 6900
6 SELSELLA MG-05-019-548-500/10168
(MANGGAPARA) 		2105019000NRG23220320230675871 24/03/2023 TANGRING MARAK 2105019WL010620 TANGRING MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311541954 MR TANGRING MARAK ()
SubTotal 1380 1380
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_240323FTO_94045 State Bank of India SBIN0005737 GAROBADHA ADB 6900
2 SELSELLA MG2105019_240323FTO_94045 State Bank of India SBIN0007788 SELSELLA 1380

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