Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95087
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-05-019-556-500/19679
(SINGWILGRE) 		2105019000NRG23190320230642924 25/03/2023 NIKTERA R MARAK 2105019WL010105 NIKTERA R MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0307071769 MRS NIKTERA R MARAK ()
2 SELSELLA MG-05-019-556-500/19680
(SINGWILGRE) 		2105019000NRG23190320230642925 25/03/2023 ROKKIME M SANGMA 2105019WL010105 ROKKIME M SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0307071767 MS ROKKIME M SANGMA ()
3 SELSELLA MG-05-019-556-500/19681
(SINGWILGRE) 		2105019000NRG23190320230642930 25/03/2023 TENGRE CH SANGMA 2105019WL010105 TENGRE CH SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0307071768 MRS TENGRE CH SANGMA ()
SubTotal 8280 8280
4 SELSELLA MG-05-019-556-500/19682
(SINGWILGRE) 		2105019000NRG23190320230642931 25/03/2023 SUBODRA D SANGMA 2105019WL010105 SUBODRA D SANGMA 00415 SBIN0007977 2760 2760 Processed 30/03/2023 0307071770 MISS SUBODRA D SANGMA ()
SubTotal 2760 2760
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_250323FTO_95087 State Bank of India SBIN0006594 RAJBALLA 8280
2 SELSELLA MG2105019_250323FTO_95087 State Bank of India SBIN0007977 KHARKUTTA 2760

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