Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:27:13 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_240323FTO_94968
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-05-019-557-501/18235
(MAROK) 		2105019000NRG23210320230660323 24/03/2023 PUJITA BALA KOCH 2105019WL010368 PUJITA BALA KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307072267 MRS PUJITA BALA KOCH ()
2 SELSELLA MG-05-019-557-501/18236
(MAROK) 		2105019000NRG23210320230660324 24/03/2023 WILLISH KOCH 2105019WL010368 WILLISH KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307072264 MR WILLISH KOCH ()
3 SELSELLA MG-05-019-557-501/18237
(MAROK) 		2105019000NRG23210320230660325 24/03/2023 LUXMI KOCH 2105019WL010368 LUXMI KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307072265 MS LUXMI KOCH ()
4 SELSELLA MG-05-019-557-501/18238
(MAROK) 		2105019000NRG23210320230660326 24/03/2023 SUJIB KOCH 2105019WL010368 SUJIB KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307072268 MR SUJIB KOCH ()
5 SELSELLA MG-05-019-557-501/18239
(MAROK) 		2105019000NRG23210320230660327 24/03/2023 NAKINA BALA KOCH 2105019WL010368 NAKINA BALA KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307072266 MRS NAKINA BALA KOCH ()
SubTotal 17250 17250
Total 17250 17250

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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_94968 State Bank of India SBIN0006594 RAJBALLA 17250

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