Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_261122FTO_63713
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-05-019-503-501/3078
(DABAKGRE) 		2105019000NRG23241120220346401 26/11/2022 KENJING MARAK 2105019WL005670 KENJING MARAK 00288 SBIN0RRMEGB 3680 3680 Processed 01/12/2022 6765807990 KENJING MARAK ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-503-501/3075
(DABAKGRE) 		2105019000NRG23241120220346399 26/11/2022 NOMI SANGMA 2105019WL005670 NOMI SANGMA 00415 SBIN0005737 3680 3680 Processed 01/12/2022 6765807986 MRS NOMI SANGMA ()
3 SELSELLA MG-05-019-503-501/3076
(DABAKGRE) 		2105019000NRG23241120220346400 26/11/2022 PANJAK SANGMA 2105019WL005670 PANJAK SANGMA 00415 SBIN0005737 3680 3680 Processed 01/12/2022 6765807988 MRS PANJAK SANGMA ()
4 SELSELLA MG-05-019-503-501/3080
(DABAKGRE) 		2105019000NRG23241120220346403 26/11/2022 SENGNON SANGMA 2105019WL005670 SENGNON SANGMA 00415 SBIN0005737 3680 3680 Processed 01/12/2022 6765807985 MR SENGNON SANGMA ()
5 SELSELLA MG-05-019-503-501/3081
(DABAKGRE) 		2105019000NRG23241120220346404 26/11/2022 RINGJENG SANGMA 2105019WL005670 RINGJENG SANGMA 00415 SBIN0005737 3680 3680 Processed 01/12/2022 6765807987 MR RINGJENG MOMIN ()
6 SELSELLA MG-05-019-503-501/3082
(DABAKGRE) 		2105019000NRG23241120220346405 26/11/2022 PALJAK SANGMA 2105019WL005670 PALJAK SANGMA 00415 SBIN0005737 3680 3680 Processed 01/12/2022 6765807984 MRS PALJAK SANGMA ()
SubTotal 18400 18400
7 SELSELLA MG-05-019-503-501/3079
(DABAKGRE) 		2105019000NRG23241120220346402 26/11/2022 JAKRI SANGMA 2105019WL005670 JAKRI SANGMA 00415 SBIN0007788 3680 3680 Processed 01/12/2022 6765807989 MRS JAKRI SANGMA ()
SubTotal 3680 3680
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_261122FTO_63713 Meghalaya Rural Bank SBIN0RRMEGB RINGGRE 3680
2 SELSELLA MG2105019_261122FTO_63713 State Bank of India SBIN0005737 GAROBADHA ADB 18400
3 SELSELLA MG2105019_261122FTO_63713 State Bank of India SBIN0007788 SELSELLA 3680

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