Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:33 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_270123FTO_82502
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-05-019-568-501/31763
(MANGCHIM) 		2105019000NRG22250120231091271 27/01/2023 NAMCHIRA R MARAK 2105019WL0018162 NAMCHIRA R MARAK 00415 SBIN0006594 3616 3616 Processed 02/02/2023 8375188027 MRS NAMCHIRA R MARAK ()
2 SELSELLA MG-05-019-568-501/31763
(MANGCHIM) 		2105019000NRG22250120231091270 27/01/2023 NAMCHIRA R MARAK 2105019WL0018162 NAMCHIRA R MARAK 00415 SBIN0006594 3616 3616 Processed 02/02/2023 8375188028 MRS NAMCHIRA R MARAK ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_270123FTO_82502 State Bank of India SBIN0006594 RAJBALLA 7232

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