Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:14:36 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84963
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-05-019-557-500/18094
(MAROK)
2105019000NRG23310120230534914 02/02/2023 BINOTI BALA KOCH 2105019WL008810 BINOTI BALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213118 MRS BINOTI BALA KOCH ()
2 SELSELLA MG-05-019-557-500/18096
(MAROK)
2105019000NRG23310120230534916 02/02/2023 OINOMONI KOCH 2105019WL008810 OINOMONI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213122 MRS OINOMONI KOCH ()
3 SELSELLA MG-05-019-557-500/18099
(MAROK)
2105019000NRG23310120230534918 02/02/2023 SUDAMONI KOCH 2105019WL008810 SUDAMONI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213124 MRS SUDAMONI KOCH ()
4 SELSELLA MG-05-019-557-500/18100
(MAROK)
2105019000NRG23310120230534919 02/02/2023 DEVANOND KOCH 2105019WL008810 DEVANOND KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213073 MR DEBANON KOCH BDO SELSELLA ()
5 SELSELLA MG-05-019-557-500/18103
(MAROK)
2105019000NRG23310120230534921 02/02/2023 MODONMOHON KOCH 2105019WL008810 MODONMOHON KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213075 MR MODONMOHON KOCH ()
6 SELSELLA MG-05-019-557-500/18104
(MAROK)
2105019000NRG23310120230534922 02/02/2023 KHITISH KOCH 2105019WL008810 KHITISH KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213109 MR KHITISH KOCH ()
7 SELSELLA MG-05-019-557-500/18105
(MAROK)
2105019000NRG23310120230534923 02/02/2023 MOTISWARI KOCH 2105019WL008810 MOTISWARI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213107 MRS MOTISWARI KOCH ()
8 SELSELLA MG-05-019-557-500/18109
(MAROK)
2105019000NRG23310120230534926 02/02/2023 NOLBI KOCH 2105019WL008810 NOLBI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213106 MR MOLBI KOCH ()
9 SELSELLA MG-05-019-557-500/18110
(MAROK)
2105019000NRG23310120230534927 02/02/2023 ROSHOMONI KOCH 2105019WL008810 ROSHOMONI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213121 MRS ROSHOMONI KOCH ()
10 SELSELLA MG-05-019-557-500/18115
(MAROK)
2105019000NRG23310120230534931 02/02/2023 EMOLIBALA KOCH 2105019WL008810 EMOLIBALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213071 MRS EMOLIBALA KOCH ()
11 SELSELLA MG-05-019-557-500/18116
(MAROK)
2105019000NRG23310120230534932 02/02/2023 GOJENDRO KOCH 2105019WL008810 GOJENDRO KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213077 MR GOJENDRO KOCH ()
12 SELSELLA MG-05-019-557-500/18117
(MAROK)
2105019000NRG23310120230534933 02/02/2023 DRIPIKAM KOCH 2105019WL008810 DRIPIKAM KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213078 MR DHIPIRAM KOCH ()
13 SELSELLA MG-05-019-557-500/18119
(MAROK)
2105019000NRG23310120230534934 02/02/2023 SANTOSH CH KOCH 2105019WL008810 SANTOSH CH KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213119 MR SANTOSH CH KOCH ()
14 SELSELLA MG-05-019-557-500/18120
(MAROK)
2105019000NRG23310120230534935 02/02/2023 PHERULI KOCH 2105019WL008810 PHERULI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213116 MRS PHERULI KOCH ()
15 SELSELLA MG-05-019-557-500/18122
(MAROK)
2105019000NRG23310120230534937 02/02/2023 SANJEEB KUMAR KOCH 2105019WL008810 SANJEEB KUMAR KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213101 MR SANJEEB KR KOCH ()
16 SELSELLA MG-05-019-557-500/18123
(MAROK)
2105019000NRG23310120230534938 02/02/2023 PORHIT KOCH 2105019WL008810 PORHIT KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213104 MRS PORHIT KOCH ()
17 SELSELLA MG-05-019-557-500/18124
(MAROK)
2105019000NRG23310120230534939 02/02/2023 BIBAT KOCH 2105019WL008810 BIBAT KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213079 MRS BIBAT KOCH ()
18 SELSELLA MG-05-019-557-500/18125
(MAROK)
2105019000NRG23310120230534940 02/02/2023 BINOY KOCH 2105019WL008810 BINOY KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213080 MR BINOY KOCH ()
19 SELSELLA MG-05-019-557-500/18126
(MAROK)
2105019000NRG23310120230534941 02/02/2023 RUMOBALA KOCH 2105019WL008810 RUMOBALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213114 MRS RUMOBALA KOCH ()
20 SELSELLA MG-05-019-557-500/18128
(MAROK)
2105019000NRG23310120230534943 02/02/2023 JIRAISWARI KOCH 2105019WL008810 JIRAISWARI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213108 MRS JIRAISWARI KOCH ()
21 SELSELLA MG-05-019-557-500/18136
(MAROK)
2105019000NRG23310120230534944 02/02/2023 SAMNAI KOCH 2105019WL008810 SAMNAI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213102 MRS SAMNAI KOCH ()
22 SELSELLA MG-05-019-557-500/18143
(MAROK)
2105019000NRG23310120230534946 02/02/2023 MRINALI KOCH 2105019WL008810 MRINALI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213103 MRS MRINALI KOCH ()
23 SELSELLA MG-05-019-557-500/18148
(MAROK)
2105019000NRG23310120230534947 02/02/2023 HAJIRAM KOCH 2105019WL008810 HAJIRAM KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213074 MR HAJIRAM KOCH ()
24 SELSELLA MG-05-019-557-500/18149
(MAROK)
2105019000NRG23310120230534948 02/02/2023 BISUTI KOCH 2105019WL008810 BISUTI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213123 MRS BISUTI KOCH ()
25 SELSELLA MG-05-019-557-500/18150
(MAROK)
2105019000NRG23310120230534949 02/02/2023 BISOLA KOCH 2105019WL008810 BISOLA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213076 MRS BISOLA KOCH ()
26 SELSELLA MG-05-019-557-500/18154
(MAROK)
2105019000NRG23310120230534950 02/02/2023 BONKIM CH KOCH 2105019WL008810 BONKIM CH KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213105 MR BONKIM CH KOCH ()
27 SELSELLA MG-05-019-557-500/18164
(MAROK)
2105019000NRG23310120230534952 02/02/2023 MOHOTIRANI KOCH 2105019WL008810 MOHOTIRANI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213117 MRS MOHOTIRANI KOCH ()
28 SELSELLA MG-05-019-557-500/18193
(MAROK)
2105019000NRG23310120230534954 02/02/2023 DOTTA KOCH 2105019WL008810 DOTTA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213081 MR DOTTA KOCH ()
29 SELSELLA MG-05-019-557-500/18197
(MAROK)
2105019000NRG23310120230534955 02/02/2023 UPOLA KOCH 2105019WL008810 UPOLA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213113 MRS UPOLA KOCH ()
30 SELSELLA MG-05-019-557-500/18201
(MAROK)
2105019000NRG23310120230534956 02/02/2023 JOTILLA KOCH 2105019WL008810 JOTILLA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213120 MRS JOTILLA KOCH ()
31 SELSELLA MG-05-019-557-500/18207
(MAROK)
2105019000NRG23310120230534959 02/02/2023 SHESTONATH KOCH 2105019WL008810 SHESTONATH KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213110 MR SHESTONATH KOCH ()
32 SELSELLA MG-05-019-557-500/18209
(MAROK)
2105019000NRG23310120230534960 02/02/2023 REJOTI KOCH 2105019WL008810 REJOTI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213115 MRS REJOTI KOCH ()
33 SELSELLA MG-05-019-557-500/18210
(MAROK)
2105019000NRG23310120230534961 02/02/2023 HIRAISWARI KOCH 2105019WL008810 HIRAISWARI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213112 MRS HIRAISWARI KOCH ()
34 SELSELLA MG-05-019-557-500/18214
(MAROK)
2105019000NRG23310120230534962 02/02/2023 PONDIP KOCH 2105019WL008810 PONDIP KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213082 MR PONDIP KOCH ()
35 SELSELLA MG-05-019-557-500/18218
(MAROK)
2105019000NRG23310120230534963 02/02/2023 KONIKA BALA KOCH 2105019WL008810 KONIKA BALA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213070 MRS KONIKA BALA KOCH ()
36 SELSELLA MG-05-019-557-500/18223
(MAROK)
2105019000NRG23310120230534965 02/02/2023 SUNDHA KOCH 2105019WL008810 SUNDHA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213111 MRS SUNDHA KOCH ()
37 SELSELLA MG-05-019-557-500/18224
(MAROK)
2105019000NRG23310120230534966 02/02/2023 SULIKA KOCH 2105019WL008810 SULIKA KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213072 MISS SULIKA KOCH ()
38 SELSELLA MG-05-019-557-500/18231
(MAROK)
2105019000NRG23310120230534968 02/02/2023 PORBOTI KOCH 2105019WL008810 PORBOTI KOCH 00415 SBIN0006594 3450 3450 Processed 08/02/2023 8605213083 MRS PORBOTI KOCH ()
SubTotal 131100 131100
39 SELSELLA MG-05-019-557-500/18095
(MAROK)
2105019000NRG23310120230534915 02/02/2023 GOMOTI BALA KOCH 2105019WL008810 GOMOTI BALA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213084 GUMOTI BALA KOCH ()
40 SELSELLA MG-05-019-557-500/18098
(MAROK)
2105019000NRG23310120230534917 02/02/2023 SOBMONI KOCH 2105019WL008810 SOBMONI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213089 MRS SOBMONI KOCH ()
41 SELSELLA MG-05-019-557-500/18102
(MAROK)
2105019000NRG23310120230534920 02/02/2023 MARPESH KOCH 2105019WL008810 MARPESH KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213100 MR MARPESH KOCH ()
42 SELSELLA MG-05-019-557-500/18106
(MAROK)
2105019000NRG23310120230534924 02/02/2023 NIMKISWARI KOCH 2105019WL008810 NIMKISWARI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213097 MRS NIMKISWARI KOCH ()
43 SELSELLA MG-05-019-557-500/18107
(MAROK)
2105019000NRG23310120230534925 02/02/2023 LOKHIBOTI KOCH 2105019WL008810 LOKHIBOTI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213087 MRS LOKHIBOTI KOCH ()
44 SELSELLA MG-05-019-557-500/18111
(MAROK)
2105019000NRG23310120230534928 02/02/2023 SUKHA MAYA KOCH 2105019WL008810 SUKHA MAYA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213096 MRS SUKHA MAYA KOCH ()
45 SELSELLA MG-05-019-557-500/18113
(MAROK)
2105019000NRG23310120230534929 02/02/2023 RAJANATH KOCH 2105019WL008810 RAJANATH KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213088 MR RAJANATH KOCH ()
46 SELSELLA MG-05-019-557-500/18114
(MAROK)
2105019000NRG23310120230534930 02/02/2023 BHIVISON KOCH AND BOIJONTI KOCH 2105019WL008810 BHIVISON KOCH AND BOIJONTI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213086 MR BHIVISON KOCH ()
47 SELSELLA MG-05-019-557-500/18121
(MAROK)
2105019000NRG23310120230534936 02/02/2023 REBOTI KOCH 2105019WL008810 REBOTI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213098 MRS REBOTI KOCH ()
48 SELSELLA MG-05-019-557-500/18127
(MAROK)
2105019000NRG23310120230534942 02/02/2023 HORDESH KOCH 2105019WL008810 HORDESH KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213091 MR HORDESH KOCH ()
49 SELSELLA MG-05-019-557-500/18139
(MAROK)
2105019000NRG23310120230534945 02/02/2023 NAYANTI KOCH 2105019WL008810 NAYANTI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213085 NOYONTI KOCH ()
50 SELSELLA MG-05-019-557-500/18156
(MAROK)
2105019000NRG23310120230534951 02/02/2023 SWARMILLA KOCH 2105019WL008810 SWARMILLA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213092 MRS SWARMILLA KOCH ()
51 SELSELLA MG-05-019-557-500/18188
(MAROK)
2105019000NRG23310120230534953 02/02/2023 MADHOBI KOCH 2105019WL008810 MADHOBI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213099 MRS MADHOBI KOCH ()
52 SELSELLA MG-05-019-557-500/18203
(MAROK)
2105019000NRG23310120230534957 02/02/2023 BOBITA KOCH 2105019WL008810 BOBITA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213093 MRS BOBITA KOCH ()
53 SELSELLA MG-05-019-557-500/18205
(MAROK)
2105019000NRG23310120230534958 02/02/2023 SOJOLA KOCH 2105019WL008810 SOJOLA KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213094 MRS SOJOLA KOCH ()
54 SELSELLA MG-05-019-557-500/18220
(MAROK)
2105019000NRG23310120230534964 02/02/2023 LIPIKA DEVI KOCH 2105019WL008810 LIPIKA DEVI KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213095 MISS LIPIKA DEVI KOCH ()
55 SELSELLA MG-05-019-557-500/18228
(MAROK)
2105019000NRG23310120230534967 02/02/2023 SANDO KOCH 2105019WL008810 SANDO KOCH 00415 SBIN0007788 3450 3450 Processed 08/02/2023 8605213090 MR SANDO KOCH ()
SubTotal 58650 58650
Total 189750 189750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020223FTO_84963 State Bank of India SBIN0006594 RAJBALLA 131100
2 SELSELLA MG2105019_020223FTO_84963 State Bank of India SBIN0007788 SELSELLA 58650

Download In Excel