Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:45:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_240323FTO_94953
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-05-019-548-502/9385
(MANGGAPARA) 		2105019000NRG23150320230609971 24/03/2023 SALJI SANGMA 2105019WL009614 SALJI SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0307074253 MRS SALJI SANGMA ()
2 SELSELLA MG-05-019-548-502/9386
(MANGGAPARA) 		2105019000NRG23150320230609972 24/03/2023 GOSEN MARAK 2105019WL009614 GOSEN MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0307074252 MR GOSEN MARAK ()
3 SELSELLA MG-05-019-548-502/9387
(MANGGAPARA) 		2105019000NRG23150320230609975 24/03/2023 MENJAK MARAK 2105019WL009614 MENJAK MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0307074255 MRS MENJAK MARAK ()
4 SELSELLA MG-05-019-548-502/9390
(MANGGAPARA) 		2105019000NRG23150320230609976 24/03/2023 MINGI MARAK 2105019WL009614 MINGI MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0307074254 MRS MINGI MARAK ()
5 SELSELLA MG-05-019-548-502/9392
(MANGGAPARA) 		2105019000NRG23150320230609979 24/03/2023 SINJING MARAK 2105019WL009614 SINJING MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0307074256 MR SINJING MARAK ()
SubTotal 14950 14950
Total 14950 14950

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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_94953 State Bank of India SBIN0005737 GAROBADHA ADB 14950

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