Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:23:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_85008
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-05-019-550-500/13674
(DAMJONGGRE) 		2105019000NRG23010220230540991 02/02/2023 NATUI SANGMA 2105019WL008904 NATUI SANGMA 00288 SBIN0RRMEGB 2070 2070 Processed 08/02/2023 8605224789 NATUI SANGMA ()
SubTotal 2070 2070
2 SELSELLA MG-05-019-550-500/13661
(DAMJONGGRE) 		2105019000NRG23010220230540986 02/02/2023 GRENSON SANGMA 2105019WL008904 GRENSON SANGMA 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224783 MR GRENSON SANGMA ()
3 SELSELLA MG-05-019-550-500/13662
(DAMJONGGRE) 		2105019000NRG23010220230540987 02/02/2023 DEJING MARAK 2105019WL008904 DEJING MARAK 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224768 MR DIJENG MARAK ()
4 SELSELLA MG-05-019-550-500/13663
(DAMJONGGRE) 		2105019000NRG23010220230540988 02/02/2023 RATJING MARAK 2105019WL008904 RATJING MARAK 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224780 MR RATJING MARAK ()
5 SELSELLA MG-05-019-550-500/13665
(DAMJONGGRE) 		2105019000NRG23010220230540989 02/02/2023 SENGGIN MARAK 2105019WL008904 SENGGIN MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224770 MR SENGGIN MARAK ()
6 SELSELLA MG-05-019-550-500/13672
(DAMJONGGRE) 		2105019000NRG23010220230540990 02/02/2023 MERI SANGMA 2105019WL008904 MERI SANGMA 00415 SBIN0005737 2070 2070 Processed 08/02/2023 8605224777 MR MERI SANGMA ()
7 SELSELLA MG-05-019-550-500/13675
(DAMJONGGRE) 		2105019000NRG23010220230540992 02/02/2023 CHENGRAN SANGMA 2105019WL008904 CHENGRAN SANGMA 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224785 MR CHENGRAN SANGMA ()
8 SELSELLA MG-05-019-550-500/13676
(DAMJONGGRE) 		2105019000NRG23010220230540993 02/02/2023 JEKSI SANGMA 2105019WL008904 JEKSI SANGMA 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224774 MRS JEKSI SANGMA ()
9 SELSELLA MG-05-019-550-500/13678
(DAMJONGGRE) 		2105019000NRG23010220230540994 02/02/2023 RAMJING MARAK 2105019WL008904 RAMJING MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224784 MR RAMJING MARAK ()
10 SELSELLA MG-05-019-550-500/13680
(DAMJONGGRE) 		2105019000NRG23010220230540995 02/02/2023 ETJAK SANGMA 2105019WL008904 ETJAK SANGMA 00415 SBIN0005737 2300 2300 Processed 08/02/2023 8605224773 MRS ETJAK SANGMA ()
11 SELSELLA MG-05-019-550-500/13681
(DAMJONGGRE) 		2105019000NRG23010220230540996 02/02/2023 LIRBIRTH R MARAK 2105019WL008904 LIRBIRTH R MARAK 00415 SBIN0005737 2300 2300 Processed 08/02/2023 8605224779 MR LIRBIRTH R MARAK ()
12 SELSELLA MG-05-019-550-500/13682
(DAMJONGGRE) 		2105019000NRG23010220230540997 02/02/2023 GASIN MARAK 2105019WL008904 GASIN MARAK 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224772 MR GASIN MARAK ()
13 SELSELLA MG-05-019-550-500/13685
(DAMJONGGRE) 		2105019000NRG23010220230540999 02/02/2023 NENGSIN MARAK 2105019WL008904 NENGSIN MARAK 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224771 MR NENGSIN MARAK ()
14 SELSELLA MG-05-019-550-500/13687
(DAMJONGGRE) 		2105019000NRG23010220230541000 02/02/2023 SATJI SANGMA 2105019WL008904 SATJI SANGMA 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224775 MRS SATJI SANGMA ()
15 SELSELLA MG-05-019-550-500/13688
(DAMJONGGRE) 		2105019000NRG23010220230541001 02/02/2023 NIKSENG MARAK 2105019WL008904 NIKSENG MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224778 MR NIKSENG MARAK ()
16 SELSELLA MG-05-019-550-500/13689
(DAMJONGGRE) 		2105019000NRG23010220230541002 02/02/2023 GASENG MARAK 2105019WL008904 GASENG MARAK 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224769 MR GASENG MARAK ()
17 SELSELLA MG-05-019-550-500/13723
(DAMJONGGRE) 		2105019000NRG23010220230541003 02/02/2023 JACKIUS G SANGMA 2105019WL008904 JACKIUS G SANGMA 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605224786 MR JACKIUS G SANGMA ()
18 SELSELLA MG-05-019-550-500/13725
(DAMJONGGRE) 		2105019000NRG23010220230541004 02/02/2023 SINCHIN R MARAK 2105019WL008904 SINCHIN R MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224781 MRS SINCHIN R MARAK ()
19 SELSELLA MG-05-019-550-500/13729
(DAMJONGGRE) 		2105019000NRG23010220230541005 02/02/2023 TENGREY R MARAK 2105019WL008904 TENGREY R MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224782 MRS TENGREY R MARAK ()
20 SELSELLA MG-05-019-550-500/13740
(DAMJONGGRE) 		2105019000NRG23010220230541006 02/02/2023 PLEYSON R MARAK 2105019WL008904 PLEYSON R MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224776 MR PLEYSON R MARAK ()
21 SELSELLA MG-05-019-550-500/13743
(DAMJONGGRE) 		2105019000NRG23010220230541007 02/02/2023 SILCHINA R MARAK 2105019WL008904 SILCHINA R MARAK 00415 SBIN0005737 2530 2530 Processed 08/02/2023 8605224787 MRS SILCHINA R MARAK ()
SubTotal 51750 51750
22 SELSELLA MG-05-019-550-500/13746
(DAMJONGGRE) 		2105019000NRG23010220230541008 02/02/2023 JEMILLA CH SANGMA 2105019WL008904 JEMILLA CH SANGMA 00415 SBIN0007788 2070 2070 Processed 08/02/2023 8605224788 MRS JEMILLA CH SANGMA ()
SubTotal 2070 2070
Total 55890 55890

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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_85008 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2070
2 SELSELLA MG2105019_020223FTO_85008 State Bank of India SBIN0005737 GAROBADHA ADB 51750
3 SELSELLA MG2105019_020223FTO_85008 State Bank of India SBIN0007788 SELSELLA 2070

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