Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:13:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_240323FTO_94843
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-05-019-508-501/128
(AGIPENGGRE) 		2105019000NRG23210320230664704 24/03/2023 KRENY CH MARAK 2105019WL010450 KRENY CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307075136 MRS KRENY CH MARAK ()
2 SELSELLA MG-05-019-508-501/131
(AGIPENGGRE) 		2105019000NRG23210320230664707 24/03/2023 JENORI A SANGMA 2105019WL010450 JENORI A SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307075139 MRS JENORI A SANGMA ()
3 SELSELLA MG-05-019-508-501/133
(AGIPENGGRE) 		2105019000NRG23210320230664708 24/03/2023 PARSILLA SANGMA 2105019WL010450 PARSILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307075138 MRS PARSILLA SANGMA ()
4 SELSELLA MG-05-019-508-501/136
(AGIPENGGRE) 		2105019000NRG23210320230664711 24/03/2023 RONGSANG KOKNAL MARAK 2105019WL010450 RONGSANG KOKNAL MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307075135 MR RONGSANG K MARAK ()
5 SELSELLA MG-05-019-508-501/77
(AGIPENGGRE) 		2105019000NRG23210320230664712 24/03/2023 SENDI CH MARAK 2105019WL010450 SENDI CH MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307075137 MRS SENDI CH MARAK ()
SubTotal 15410 15410
Total 15410 15410

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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_94843 State Bank of India SBIN0007788 SELSELLA 15410

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