Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84954
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-05-019-559-501/17983
(RAMDENGAGRE)
2105019000NRG23270120230524412 02/02/2023 NANGAN SANGMA 2105019WL008594 NANGAN SANGMA 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605225134 NANGAN SANGMA ()
2 SELSELLA MG-05-019-559-501/17984
(RAMDENGAGRE)
2105019000NRG23270120230524413 02/02/2023 WALMI MARAK 2105019WL008594 WALMI MARAK 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605225133 WALMI MARAK ()
3 SELSELLA MG-05-019-559-501/17986
(RAMDENGAGRE)
2105019000NRG23270120230524415 02/02/2023 RAJAK MARAK 2105019WL008594 RAJAK MARAK 00288 SBIN0RRMEGB 3450 3450 Processed 08/02/2023 8605225132 RAJAK MARAK ()
4 SELSELLA MG-05-019-559-501/17989
(RAMDENGAGRE)
2105019000NRG23270120230524418 02/02/2023 CHIJAK MARAK 2105019WL008594 CHIJAK MARAK 00288 SBIN0RRMEGB 3450 3450 Processed 08/02/2023 8605225126 CHIJAK MARAK ()
5 SELSELLA MG-05-019-559-501/17991
(RAMDENGAGRE)
2105019000NRG23270120230524419 02/02/2023 BALAK MARAK 2105019WL008594 BALAK MARAK 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605225124 BALAK MARAK ()
6 SELSELLA MG-05-019-559-501/17993
(RAMDENGAGRE)
2105019000NRG23270120230524421 02/02/2023 PUJI MARAK 2105019WL008594 PUJI MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 08/02/2023 8605225131 PUJI MARAK ()
7 SELSELLA MG-05-019-559-501/17994
(RAMDENGAGRE)
2105019000NRG23270120230524422 02/02/2023 NALJENG SANGMA 2105019WL008594 NALJENG SANGMA 00288 SBIN0RRMEGB 3450 3450 Processed 08/02/2023 8605225128 NALJENG SANGMA ()
8 SELSELLA MG-05-019-559-501/18000
(RAMDENGAGRE)
2105019000NRG23270120230524427 02/02/2023 WATJAK MARAK 2105019WL008594 WATJAK MARAK 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605225127 WATJAK MARAK ()
9 SELSELLA MG-05-019-559-501/18003
(RAMDENGAGRE)
2105019000NRG23270120230524430 02/02/2023 GETJENG MARAK 2105019WL008594 GETJENG MARAK 00288 SBIN0RRMEGB 3680 3680 Processed 08/02/2023 8605225125 GETJENG MARAK ()
10 SELSELLA MG-05-019-559-501/32067
(RAMDENGAGRE)
2105019000NRG23270120230524443 02/02/2023 WITJI MARAK 2105019WL008597 WITJI MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605225129 WITJI MARAK ()
11 SELSELLA MG-05-019-559-501/32070
(RAMDENGAGRE)
2105019000NRG23270120230524444 02/02/2023 RATNASINGH MARAK 2105019WL008597 RATNASINGH MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 08/02/2023 8605225130 RATNASINGH MARAK ()
SubTotal 37950 37950
12 SELSELLA MG-05-019-559-501/17976
(RAMDENGAGRE)
2105019000NRG23270120230524406 02/02/2023 SITJENG SANGMA 2105019WL008594 SITJENG SANGMA 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225106 MR SITJENG SANGMA ()
13 SELSELLA MG-05-019-559-501/17979
(RAMDENGAGRE)
2105019000NRG23270120230524408 02/02/2023 MERINA MARAK 2105019WL008594 MERINA MARAK 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225109 MRS MERINA MARAK ()
14 SELSELLA MG-05-019-559-501/17981
(RAMDENGAGRE)
2105019000NRG23270120230524410 02/02/2023 RONJING CH MARAK 2105019WL008594 RONJING CH MARAK 00415 SBIN0007788 230 230 Processed 08/02/2023 8605225098 RONJING MARAK ()
15 SELSELLA MG-05-019-559-501/17982
(RAMDENGAGRE)
2105019000NRG23270120230524411 02/02/2023 PREDISON SANGMA 2105019WL008594 PREDISON SANGMA 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225104 MR PREDISON SANGMA ()
16 SELSELLA MG-05-019-559-501/17985
(RAMDENGAGRE)
2105019000NRG23270120230524414 02/02/2023 DINBERTH CH SANGMA 2105019WL008594 DINBERTH CH SANGMA 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225099 MR DINBERTH CH SANGMA ()
17 SELSELLA MG-05-019-559-501/17987
(RAMDENGAGRE)
2105019000NRG23270120230524416 02/02/2023 MINGSENG SANGMA 2105019WL008594 MINGSENG SANGMA 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225107 MR MINGSENG SANGMA ()
18 SELSELLA MG-05-019-559-501/17988
(RAMDENGAGRE)
2105019000NRG23270120230524417 02/02/2023 JELMI MARAK 2105019WL008594 JELMI MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605225116 MRS JELMI MARAK ()
19 SELSELLA MG-05-019-559-501/17992
(RAMDENGAGRE)
2105019000NRG23270120230524420 02/02/2023 SETA MARAK 2105019WL008594 SETA MARAK 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225108 MRS SETA MARAK ()
20 SELSELLA MG-05-019-559-501/17996
(RAMDENGAGRE)
2105019000NRG23270120230524424 02/02/2023 NETJI MARAK 2105019WL008594 NETJI MARAK 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225112 MRS NETJI MARAK ()
21 SELSELLA MG-05-019-559-501/17998
(RAMDENGAGRE)
2105019000NRG23270120230524425 02/02/2023 JETNAK MARAK 2105019WL008594 JETNAK MARAK 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605225114 MRS JETNAK MARAK ()
22 SELSELLA MG-05-019-559-501/17999
(RAMDENGAGRE)
2105019000NRG23270120230524426 02/02/2023 NORI B MARAK 2105019WL008594 NORI B MARAK 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225111 MRS NORI B MARAK ()
23 SELSELLA MG-05-019-559-501/18001
(RAMDENGAGRE)
2105019000NRG23270120230524428 02/02/2023 KASENG SANGMA 2105019WL008594 KASENG SANGMA 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225118 MR KASENG SANGMA ()
24 SELSELLA MG-05-019-559-501/18002
(RAMDENGAGRE)
2105019000NRG23270120230524429 02/02/2023 RETJI MARAK 2105019WL008594 RETJI MARAK 00415 SBIN0007788 3680 3680 Processed 08/02/2023 8605225115 MRS RETJI MARAK ()
25 SELSELLA MG-05-019-559-501/18004
(RAMDENGAGRE)
2105019000NRG23270120230524431 02/02/2023 WITA MARAK 2105019WL008594 WITA MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605225113 MRS WITA MARAK ()
26 SELSELLA MG-05-019-559-501/18005
(RAMDENGAGRE)
2105019000NRG23270120230524432 02/02/2023 KANJI MARAK 2105019WL008594 KANJI MARAK 00415 SBIN0007788 230 230 Processed 08/02/2023 8605225103 MRS KANJI MARAK ()
27 SELSELLA MG-05-019-559-501/18006
(RAMDENGAGRE)
2105019000NRG23270120230524433 02/02/2023 NINGJENG SANGMA 2105019WL008595 NINGJENG SANGMA 00415 SBIN0007788 2760 2760 Processed 08/02/2023 8605225100 MR NINGJENG SANGMA ()
28 SELSELLA MG-05-019-559-501/18007
(RAMDENGAGRE)
2105019000NRG23270120230524434 02/02/2023 WATJI MARAK 2105019WL008595 WATJI MARAK 00415 SBIN0007788 2530 2530 Processed 08/02/2023 8605225110 MRS WATJI MARAK ()
29 SELSELLA MG-05-019-559-501/18009
(RAMDENGAGRE)
2105019000NRG23270120230524438 02/02/2023 NENGJAK MARAK 2105019WL008596 NENGJAK MARAK 00415 SBIN0007788 690 690 Processed 08/02/2023 8605225102 MRS NENGJAK MARAK ()
30 SELSELLA MG-05-019-559-501/18012
(RAMDENGAGRE)
2105019000NRG23270120230524440 02/02/2023 BALSILLA MARAK 2105019WL008596 BALSILLA MARAK 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605225105 MRS BALSILLA MARAK ()
31 SELSELLA MG-05-019-559-501/18015
(RAMDENGAGRE)
2105019000NRG23270120230524442 02/02/2023 NAMJENG M SANGMA 2105019WL008596 NAMJENG M SANGMA 00415 SBIN0007788 2760 2760 Processed 08/02/2023 8605225119 MR NAMJENG MARAK ()
32 SELSELLA MG-05-019-559-501/18016
(RAMDENGAGRE)
2105019000NRG23270120230524436 02/02/2023 REKSILA MARAK 2105019WL008595 REKSILA MARAK 00415 SBIN0007788 2990 2990 Processed 08/02/2023 8605225117 MRS REKSILA MARAK ()
33 SELSELLA MG-05-019-559-501/18017
(RAMDENGAGRE)
2105019000NRG23270120230524437 02/02/2023 WILLITSON MARAK 2105019WL008595 WILLITSON MARAK 00415 SBIN0007788 2760 2760 Processed 08/02/2023 8605225101 MR WILLITSON MARAK ()
SubTotal 63940 63940
34 SELSELLA MG-05-019-559-501/17978
(RAMDENGAGRE)
2105019000NRG23270120230524407 02/02/2023 NORINA MARAK 2105019WL008594 NORINA MARAK 00415 SBIN0009440 3680 3680 Processed 08/02/2023 8605225120 MRS NORINA MARAK ()
35 SELSELLA MG-05-019-559-501/17980
(RAMDENGAGRE)
2105019000NRG23270120230524409 02/02/2023 RIMJING SANGMA 2105019WL008594 RIMJING SANGMA 00415 SBIN0009440 3680 3680 Processed 08/02/2023 8605225122 MR RIMJING SANGMA ()
36 SELSELLA MG-05-019-559-501/17995
(RAMDENGAGRE)
2105019000NRG23270120230524423 02/02/2023 MINJENG SANGMA 2105019WL008594 MINJENG SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605225123 MR MINJENG SANGMA ()
37 SELSELLA MG-05-019-559-501/18014
(RAMDENGAGRE)
2105019000NRG23270120230524441 02/02/2023 NACHANG SANGMA 2105019WL008596 NACHANG SANGMA 00415 SBIN0009440 2530 2530 Processed 08/02/2023 8605225121 MR NACHANG SANGMA ()
SubTotal 13340 13340
Total 115230 115230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020223FTO_84954 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 37950
2 SELSELLA MG2105019_020223FTO_84954 State Bank of India SBIN0007788 SELSELLA 63940
3 SELSELLA MG2105019_020223FTO_84954 State Bank of India SBIN0009440 HALLYDAYGANJ 13340

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