Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:36:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_240323FTO_94751
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-05-019-555-501/17824
(SALBILLA-III) 		2105019000NRG23150320230614746 24/03/2023 BINO MARAK 2105019WL009709 BINO MARAK 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307076648 MS BINO MARAK ()
2 SELSELLA MG-05-019-555-501/17825
(SALBILLA-III) 		2105019000NRG23150320230614747 24/03/2023 ATANI SANGMA 2105019WL009709 ATANI SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307076647 MRS ATANI SANGMA ()
3 SELSELLA MG-05-019-555-501/17826
(SALBILLA-III) 		2105019000NRG23150320230614750 24/03/2023 SANIL SANGMA 2105019WL009709 SANIL SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307076646 MR SANIL SANGMA ()
4 SELSELLA MG-05-019-555-501/17828
(SALBILLA-III) 		2105019000NRG23150320230614751 24/03/2023 SANILA MARAK 2105019WL009709 SANILA MARAK 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307076645 MRS SANILA MARAK ()
SubTotal 12880 12880
Total 12880 12880

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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_94751 State Bank of India SBIN0006594 RAJBALLA 12880

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