Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:21:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_84982
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-05-019-564-501/3574
(LOWER SASATGRE) 		2105019000NRG23290120230525617 02/02/2023 WAILINA SANGMA 2105019WL008625 WAILINA SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605219014 WAILINA SANGMA ()
2 SELSELLA MG-05-019-564-501/3606
(LOWER SASATGRE) 		2105019000NRG23290120230525665 02/02/2023 PREBINSON CH SANGMA 2105019WL008625 PREBINSON CH SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605219015 PREBINSON CH SANGMA ()
SubTotal 3910 3910
3 SELSELLA MG-05-019-564-501/3666
(LOWER SASATGRE) 		2105019000NRG23290120230525743 02/02/2023 JEMRAY MARAK 2105019WL008625 JEMRAY MARAK 00415 SBIN0006493 2300 2300 Processed 08/02/2023 8605219016 MRS JEMRAY MARAK ()
SubTotal 2300 2300
4 SELSELLA MG-05-019-564-501/3549
(LOWER SASATGRE) 		2105019000NRG23290120230525611 02/02/2023 PORENSING SANGMA 2105019WL008625 PORENSING SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219018 MR PORENSING SANGMA ()
5 SELSELLA MG-05-019-564-501/3575
(LOWER SASATGRE) 		2105019000NRG23290120230525618 02/02/2023 JANENG SANGMA 2105019WL008625 JANENG SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219023 MR JANENG SANGMA ()
6 SELSELLA MG-05-019-564-501/3577
(LOWER SASATGRE) 		2105019000NRG23290120230525623 02/02/2023 DIGRET SANGMA 2105019WL008625 DIGRET SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219030 MR DIGRET SANGMA ()
7 SELSELLA MG-05-019-564-501/3578
(LOWER SASATGRE) 		2105019000NRG23290120230525624 02/02/2023 WINSENG MARAK 2105019WL008625 WINSENG MARAK 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219028 MR WINSENG MARAK ()
8 SELSELLA MG-05-019-564-501/3584
(LOWER SASATGRE) 		2105019000NRG23290120230525629 02/02/2023 RATNENG SANGMA 2105019WL008625 RATNENG SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219029 MR RATNENG SANGMA ()
9 SELSELLA MG-05-019-564-501/3614
(LOWER SASATGRE) 		2105019000NRG23290120230525676 02/02/2023 PROSNO SANGMA 2105019WL008625 PROSNO SANGMA 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219032 MR PROSNO SANGMA ()
10 SELSELLA MG-05-019-564-501/3616
(LOWER SASATGRE) 		2105019000NRG23290120230525677 02/02/2023 ENSILA MARAK 2105019WL008625 ENSILA MARAK 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219019 MRS ENSILA MARAK ()
11 SELSELLA MG-05-019-564-501/3625
(LOWER SASATGRE) 		2105019000NRG23290120230525688 02/02/2023 PORILA SANGMA 2105019WL008625 PORILA SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219034 MRS PORILA SANGMA ()
12 SELSELLA MG-05-019-564-501/3636
(LOWER SASATGRE) 		2105019000NRG23290120230525695 02/02/2023 GOODMAN SANGMA 2105019WL008625 GOODMAN SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219021 MR GOODMAN SANGMA ()
13 SELSELLA MG-05-019-564-501/3641
(LOWER SASATGRE) 		2105019000NRG23290120230525701 02/02/2023 NEPON SANGMA 2105019WL008625 NEPON SANGMA 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219027 MRS NEPON SANGMA ()
14 SELSELLA MG-05-019-564-501/3642
(LOWER SASATGRE) 		2105019000NRG23290120230525706 02/02/2023 ANSILA SANGMA 2105019WL008625 ANSILA SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219026 MRS ANSILA SANGMA ()
15 SELSELLA MG-05-019-564-501/3643
(LOWER SASATGRE) 		2105019000NRG23290120230525707 02/02/2023 KRINOSILDA SANGMA 2105019WL008625 KRINOSILDA SANGMA 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219020 MRS KRINOSILDA SANGMA ()
16 SELSELLA MG-05-019-564-501/3645
(LOWER SASATGRE) 		2105019000NRG23290120230525712 02/02/2023 MIROLEN MOMIN 2105019WL008625 MIROLEN MOMIN 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219024 MRS MIROLEN MOMIN ()
17 SELSELLA MG-05-019-564-501/3649
(LOWER SASATGRE) 		2105019000NRG23290120230525718 02/02/2023 JESILLA SANGMA 2105019WL008625 JESILLA SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219022 MRS JESILLA SANGMA ()
18 SELSELLA MG-05-019-564-501/3650
(LOWER SASATGRE) 		2105019000NRG23290120230525719 02/02/2023 KRUEN MOMIN 2105019WL008625 KRUEN MOMIN 00415 SBIN0006594 1150 1150 Processed 08/02/2023 8605219017 MR KRUEN MOMIN ()
19 SELSELLA MG-05-019-564-501/3653
(LOWER SASATGRE) 		2105019000NRG23290120230525725 02/02/2023 HARDENG SANGMA 2105019WL008625 HARDENG SANGMA 00415 SBIN0006594 1380 1380 Processed 08/02/2023 8605219025 MR HARDENG SANGMA ()
20 SELSELLA MG-05-019-564-501/3656
(LOWER SASATGRE) 		2105019000NRG23290120230525731 02/02/2023 JALBIN MARAK 2105019WL008625 JALBIN MARAK 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219031 MR JALBIN MARAK ()
21 SELSELLA MG-05-019-564-501/3660
(LOWER SASATGRE) 		2105019000NRG23290120230525736 02/02/2023 SENGKI M SANGMA 2105019WL008625 SENGKI M SANGMA 00415 SBIN0006594 2070 2070 Processed 08/02/2023 8605219035 MRS SENGKI M SANGMA ()
22 SELSELLA MG-05-019-564-501/3669
(LOWER SASATGRE) 		2105019000NRG23290120230525748 02/02/2023 BILSENG A SANGMA 2105019WL008625 BILSENG A SANGMA 00415 SBIN0006594 2300 2300 Processed 08/02/2023 8605219033 MR BILSENG A SANGMA ()
SubTotal 40250 40250
23 SELSELLA MG-05-019-564-501/3573
(LOWER SASATGRE) 		2105019000NRG23290120230525612 02/02/2023 MALJENG MARAK 2105019WL008625 MALJENG MARAK 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219011 MR MALJENG MARAK ()
24 SELSELLA MG-05-019-564-501/3585
(LOWER SASATGRE) 		2105019000NRG23290120230525630 02/02/2023 NANSING M SANGMA 2105019WL008625 NANSING M SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219043 MR NONSING M SANGMA ()
25 SELSELLA MG-05-019-564-501/3587
(LOWER SASATGRE) 		2105019000NRG23290120230525635 02/02/2023 TERON SANGMA 2105019WL008625 TERON SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219051 MRS TEROK SANGMA ()
26 SELSELLA MG-05-019-564-501/3591
(LOWER SASATGRE) 		2105019000NRG23290120230525636 02/02/2023 LOKONNI A SANGMA 2105019WL008625 LOKONNI A SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219038 MRS JOILESH A SANGMA ()
27 SELSELLA MG-05-019-564-501/3594
(LOWER SASATGRE) 		2105019000NRG23290120230525641 02/02/2023 TRESALINA M SANGMA 2105019WL008625 TRESALINA M SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219012 MRS TRESALINA M SANGMA ()
28 SELSELLA MG-05-019-564-501/3595
(LOWER SASATGRE) 		2105019000NRG23290120230525642 02/02/2023 FLORENCE SANGMA 2105019WL008625 FLORENCE SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219045 MRS FLORENCE SANGMA ()
29 SELSELLA MG-05-019-564-501/3596
(LOWER SASATGRE) 		2105019000NRG23290120230525647 02/02/2023 PILOR MARAK 2105019WL008625 PILOR MARAK 00415 SBIN0007788 1840 1840 Processed 08/02/2023 8605219007 MR PILOR MARAK ()
30 SELSELLA MG-05-019-564-501/3597
(LOWER SASATGRE) 		2105019000NRG23290120230525648 02/02/2023 DEWITHSING M SANGMA 2105019WL008625 DEWITHSING M SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219013 MR DEWITHSING M SANGMA ()
31 SELSELLA MG-05-019-564-501/3598
(LOWER SASATGRE) 		2105019000NRG23290120230525653 02/02/2023 ARWIN D MOMIN 2105019WL008625 ARWIN D MOMIN 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219040 MR ARWIN D MOMIN ()
32 SELSELLA MG-05-019-564-501/3599
(LOWER SASATGRE) 		2105019000NRG23290120230525654 02/02/2023 MILSON D MOMIN 2105019WL008625 MILSON D MOMIN 00415 SBIN0007788 1610 1610 Processed 08/02/2023 8605219039 MR MILSON D MOMIN ()
33 SELSELLA MG-05-019-564-501/3603
(LOWER SASATGRE) 		2105019000NRG23290120230525659 02/02/2023 RAKMI MARAK 2105019WL008625 RAKMI MARAK 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219052 MRS RAKMI MARAK ()
34 SELSELLA MG-05-019-564-501/3604
(LOWER SASATGRE) 		2105019000NRG23290120230525660 02/02/2023 JUMILA SANGMA 2105019WL008625 JUMILA SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219048 MRS JUMILA SANGMA ()
35 SELSELLA MG-05-019-564-501/3607
(LOWER SASATGRE) 		2105019000NRG23290120230525666 02/02/2023 WELATSTONE A SANGMA 2105019WL008625 WELATSTONE A SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219041 MR WELATSTONE A SANGMA ()
36 SELSELLA MG-05-019-564-501/3608
(LOWER SASATGRE) 		2105019000NRG23290120230525671 02/02/2023 LAILA M SANGMA 2105019WL008625 LAILA M SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219044 MRS LAILA M SANGMA ()
37 SELSELLA MG-05-019-564-501/3617
(LOWER SASATGRE) 		2105019000NRG23290120230525682 02/02/2023 SUJINA MOMIN 2105019WL008625 SUJINA MOMIN 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219046 MRS SUJINA MOMIN ()
38 SELSELLA MG-05-019-564-501/3620
(LOWER SASATGRE) 		2105019000NRG23290120230525683 02/02/2023 ANJILISH SANGMA 2105019WL008625 ANJILISH SANGMA 00415 SBIN0007788 1840 1840 Processed 08/02/2023 8605219037 MRS ANJILISH SANGMA ()
39 SELSELLA MG-05-019-564-501/3626
(LOWER SASATGRE) 		2105019000NRG23290120230525689 02/02/2023 RENITHA A SANGMA 2105019WL008625 RENITHA A SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219036 LUTHIF CH MARAK ()
40 SELSELLA MG-05-019-564-501/3627
(LOWER SASATGRE) 		2105019000NRG23290120230525694 02/02/2023 RUPALI SANGMA 2105019WL008625 RUPALI SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219049 MRS RUPALI SANGMA ()
41 SELSELLA MG-05-019-564-501/3640
(LOWER SASATGRE) 		2105019000NRG23290120230525700 02/02/2023 BRESULA MOMIN 2105019WL008625 BRESULA MOMIN 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219050 MRS BRESULA MOMIN ()
42 SELSELLA MG-05-019-564-501/3647
(LOWER SASATGRE) 		2105019000NRG23290120230525713 02/02/2023 LETRISH MOMIN 2105019WL008625 LETRISH MOMIN 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219010 MRS LETRISH MOMIN ()
43 SELSELLA MG-05-019-564-501/3651
(LOWER SASATGRE) 		2105019000NRG23290120230525724 02/02/2023 BRILSON SANGMA 2105019WL008625 BRILSON SANGMA 00415 SBIN0007788 1840 1840 Processed 08/02/2023 8605219006 MR BRILSON SANGMA ()
44 SELSELLA MG-05-019-564-501/3654
(LOWER SASATGRE) 		2105019000NRG23290120230525730 02/02/2023 MINNA T SANGMA 2105019WL008625 MINNA T SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219042 MRS MINNA T SANGMA ()
45 SELSELLA MG-05-019-564-501/3662
(LOWER SASATGRE) 		2105019000NRG23290120230525737 02/02/2023 TAMSENG SANGMA 2105019WL008625 TAMSENG SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219008 MR TAMSENG SANGMA ()
46 SELSELLA MG-05-019-564-501/3663
(LOWER SASATGRE) 		2105019000NRG23290120230525742 02/02/2023 SIMREY B MARAK 2105019WL008625 SIMREY B MARAK 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605219047 MISS SIMREY B MARAK ()
47 SELSELLA MG-05-019-564-501/3672
(LOWER SASATGRE) 		2105019000NRG23290120230525749 02/02/2023 KEWIL A SANGMA 2105019WL008625 KEWIL A SANGMA 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605219009 MR KEWIL A SANGMA ()
SubTotal 53820 53820
Total 100280 100280

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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_84982 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3910
2 SELSELLA MG2105019_020223FTO_84982 State Bank of India SBIN0006493 NEW TURA 2300
3 SELSELLA MG2105019_020223FTO_84982 State Bank of India SBIN0006594 RAJBALLA 40250
4 SELSELLA MG2105019_020223FTO_84982 State Bank of India SBIN0007788 SELSELLA 53820

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