Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 05:14:45 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95192
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-05-019-530-499/33
(KODALDHOWA) 		2105019000NRG23200320230656012 25/03/2023 NITNOY D SANGMA 2105019WL010277 NITNOY D SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067758 MRS NITNOY D SANGMA ()
2 SELSELLA MG-05-019-530-499/33
(KODALDHOWA) 		2105019000NRG23200320230656011 25/03/2023 NITNOY D SANGMA 2105019WL010277 NITNOY D SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067757 MRS NITNOY D SANGMA ()
3 SELSELLA MG-05-019-530-499/45
(KODALDHOWA) 		2105019000NRG23200320230656018 25/03/2023 AKE SANGMA 2105019WL010277 AKE SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067760 MRS AKE SANGMA ()
4 SELSELLA MG-05-019-530-499/45
(KODALDHOWA) 		2105019000NRG23200320230656017 25/03/2023 AKE SANGMA 2105019WL010277 AKE SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067759 MRS AKE SANGMA ()
5 SELSELLA MG-05-019-530-499/8
(KODALDHOWA) 		2105019000NRG23200320230656028 25/03/2023 NITHI SANGMA 2105019WL010277 NITHI SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067762 MRS NITHI SANGMA ()
6 SELSELLA MG-05-019-530-499/8
(KODALDHOWA) 		2105019000NRG23200320230656027 25/03/2023 NITHI SANGMA 2105019WL010277 NITHI SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067761 MRS NITHI SANGMA ()
7 SELSELLA MG-05-019-530-499/9
(KODALDHOWA) 		2105019000NRG23200320230656034 25/03/2023 ANISH R MARAK 2105019WL010277 ANISH R MARAK 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067764 MR ANISH R MARAK ()
8 SELSELLA MG-05-019-530-499/9
(KODALDHOWA) 		2105019000NRG23200320230656033 25/03/2023 ANISH R MARAK 2105019WL010277 ANISH R MARAK 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0307067763 MR ANISH R MARAK ()
SubTotal 11040 11040
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_95192 State Bank of India SBIN0006594 RAJBALLA 11040

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