Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:54:14 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95127
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-05-019-507-503/20
(MANDAGRE) 		2105019000NRG23210320230660419 25/03/2023 PRENITHSON MARAK 2105019WL010370 PRENITHSON MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307068465 MR PRENITHSON MARAK ()
2 SELSELLA MG-05-019-507-503/34
(MANDAGRE) 		2105019000NRG23210320230660422 25/03/2023 CHUTU MARAK 2105019WL010370 CHUTU MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307068466 MR SUTHU SANGMA ()
SubTotal 5980 5980
Total 5980 5980

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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_95127 State Bank of India SBIN0007788 SELSELLA 5980

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