Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 07:02:20 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310123FTO_83794
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-05-019-510-503/9974
(HOLDIBARI) 		2105019000NRG23310120230534907 31/01/2023 SALOME D SANGMA 2105019WL008808 SALOME D SANGMA 00415 SBIN0006594 690 690 Processed 08/02/2023 8605213737 MRS SALOME D SANGMA ()
2 SELSELLA MG-05-019-510-503/9996
(HOLDIBARI) 		2105019000NRG23310120230534909 31/01/2023 TOKAN SANGMA 2105019WL008808 TOKAN SANGMA 00415 SBIN0006594 460 460 Processed 08/02/2023 8605213736 MISS THERESHA CH MARAK ()
SubTotal 1150 1150
3 SELSELLA MG-05-019-510-503/9973
(HOLDIBARI) 		2105019000NRG23310120230534906 31/01/2023 JOGEN CH SANGMA 2105019WL008808 JOGEN CH SANGMA 00415 SBIN0007788 690 690 Processed 08/02/2023 8605213738 JOGEN CH SANGMA ()
4 SELSELLA MG-05-019-510-503/9981
(HOLDIBARI) 		2105019000NRG23310120230534908 31/01/2023 JEENU SANGMA 2105019WL008808 JEENU SANGMA 00415 SBIN0007788 690 690 Processed 08/02/2023 8605213739 MR JEENU SANGMA ()
SubTotal 1380 1380
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_310123FTO_83794 State Bank of India SBIN0006594 RAJBALLA 1150
2 SELSELLA MG2105019_310123FTO_83794 State Bank of India SBIN0007788 SELSELLA 1380

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