Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:43:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020223FTO_85009
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-05-019-510-500/10450
(HOLDIBARI) 		2105019000NRG23300120230526506 02/02/2023 KUMUTI HAJONG 2105019WL008642 KUMUTI HAJONG 23 MCAB0000003 3680 3680 Processed 08/02/2023 8605224512 KUMUTI HAJONG ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-507-503/3
(MANDAGRE) 		2105019000NRG23300120230529175 02/02/2023 BRINITHA T SANGMA 2105019WL008674 BRINITHA T SANGMA 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224531 BRINITHA T SANGMA ()
3 SELSELLA MG-05-019-507-503/3
(MANDAGRE) 		2105019000NRG23300120230529174 02/02/2023 BRINITHA T SANGMA 2105019WL008674 BRINITHA T SANGMA 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224530 BRINITHA T SANGMA ()
4 SELSELLA MG-05-019-507-503/6
(MANDAGRE) 		2105019000NRG23300120230529205 02/02/2023 MITI MARAK 2105019WL008674 MITI MARAK 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224528 MITI MARAK ()
5 SELSELLA MG-05-019-507-503/6
(MANDAGRE) 		2105019000NRG23300120230529204 02/02/2023 MITI MARAK 2105019WL008674 MITI MARAK 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224529 MITI MARAK ()
6 SELSELLA MG-05-019-507-503/64
(MANDAGRE) 		2105019000NRG23300120230529211 02/02/2023 LOG A SANGMA 2105019WL008674 LOG A SANGMA 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224522 LOG A SANGMA ()
7 SELSELLA MG-05-019-507-503/64
(MANDAGRE) 		2105019000NRG23300120230529210 02/02/2023 LOG A SANGMA 2105019WL008674 LOG A SANGMA 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224521 LOG A SANGMA ()
8 SELSELLA MG-05-019-507-503/67
(MANDAGRE) 		2105019000NRG23300120230529215 02/02/2023 SUMIT MARAK 2105019WL008674 SUMIT MARAK 23 MCAB0000014 3220 3220 Rejected 08/02/2023 8605224519 No Such Account
9 SELSELLA MG-05-019-507-503/67
(MANDAGRE) 		2105019000NRG23300120230529214 02/02/2023 SUMIT MARAK 2105019WL008674 SUMIT MARAK 23 MCAB0000014 3220 3220 Rejected 08/02/2023 8605224520 No Such Account
10 SELSELLA MG-05-019-508-501/119
(AGIPENGGRE) 		2105019000NRG23280120230525470 02/02/2023 TROPINA CH MARAK 2105019WL008622 TROPINA CH MARAK 23 MCAB0000014 2990 2990 Processed 08/02/2023 8605224535 TROPINA CH MARAK ()
11 SELSELLA MG-05-019-508-501/127
(AGIPENGGRE) 		2105019000NRG23280120230525475 02/02/2023 NEOTIBALA MARAK 2105019WL008622 NEOTIBALA MARAK 23 MCAB0000014 3220 3220 Processed 08/02/2023 8605224534 NEOTIBALA MARAK ()
12 SELSELLA MG-05-019-508-501/84
(AGIPENGGRE) 		2105019000NRG23300120230534001 02/02/2023 DEVINA CH MARAK 2105019WL008773 DEVINA CH MARAK 23 MCAB0000014 2530 2530 Processed 08/02/2023 8605224525 DEVINA CH MARAK ()
13 SELSELLA MG-05-019-508-502/14000
(AGIPENGGRE) 		2105019000NRG23300120230534337 02/02/2023 PRONOTI MANN 2105019WL008791 PRONOTI MANN 23 MCAB0000014 3450 3450 Processed 08/02/2023 8605224533 PRONOTI MANN ()
14 SELSELLA MG-05-019-508-502/14094
(AGIPENGGRE) 		2105019000NRG23280120230525601 02/02/2023 SILCHERA B MARAK 2105019WL008624 SILCHERA B MARAK 23 MCAB0000014 2990 2990 Processed 08/02/2023 8605224523 SILCHERA B MARAK ()
15 SELSELLA MG-05-019-508-502/14103
(AGIPENGGRE) 		2105019000NRG23300120230534321 02/02/2023 SONOLA SANGMA 2105019WL008790 SONOLA SANGMA 23 MCAB0000014 3450 3450 Processed 08/02/2023 8605224532 SONOLA SANGMA ()
16 SELSELLA MG-05-019-510-501/10435
(HOLDIBARI) 		2105019000NRG23310120230535086 02/02/2023 NIKJENG MARAK 2105019WL008816 NIKJENG MARAK 23 MCAB0000014 2990 2990 Processed 08/02/2023 8605224527 NIKJENG MARAK ()
17 SELSELLA MG-05-019-510-501/10498
(HOLDIBARI) 		2105019000NRG23310120230535127 02/02/2023 BIPUL SANGMA 2105019WL008816 BIPUL SANGMA 23 MCAB0000014 2760 2760 Processed 08/02/2023 8605224526 BIPUL SANGMA ()
18 SELSELLA MG-05-019-549-499/10057
(CHIBOKGRE) 		2105019000NRG23270120230524474 02/02/2023 PILA CH SANGMA 2105019WL008599 PILA CH SANGMA 23 MCAB0000014 2530 2530 Processed 08/02/2023 8605224516 PILA CH SANGMA ()
19 SELSELLA MG-05-019-549-499/10057
(CHIBOKGRE) 		2105019000NRG23270120230524473 02/02/2023 PILA CH SANGMA 2105019WL008599 PILA CH SANGMA 23 MCAB0000014 460 460 Processed 08/02/2023 8605224515 PILA CH SANGMA ()
20 SELSELLA MG-05-019-549-499/10073
(CHIBOKGRE) 		2105019000NRG23270120230524496 02/02/2023 NIKSRANG CH MARAK 2105019WL008599 NIKSRANG CH MARAK 23 MCAB0000014 1150 1150 Processed 08/02/2023 8605224518 NIKSRANG CH MARAK ()
21 SELSELLA MG-05-019-549-499/10073
(CHIBOKGRE) 		2105019000NRG23270120230524495 02/02/2023 NIKSRANG CH MARAK 2105019WL008599 NIKSRANG CH MARAK 23 MCAB0000014 3680 3680 Processed 08/02/2023 8605224517 NIKSRANG CH MARAK ()
22 SELSELLA MG-05-019-550-500/13684
(DAMJONGGRE) 		2105019000NRG23010220230540998 02/02/2023 JENATHSING R MARAK 2105019WL008904 JENATHSING R MARAK 23 MCAB0000014 2760 2760 Processed 08/02/2023 8605224524 JENATHSING R MARAK ()
23 SELSELLA MG-05-019-559-501/18008
(RAMDENGAGRE) 		2105019000NRG23270120230524435 02/02/2023 RAPJAK MARAK 2105019WL008595 RAPJAK MARAK 23 MCAB0000014 2990 2990 Processed 08/02/2023 8605224514 RAPJAK MARAK ()
24 SELSELLA MG-05-019-559-501/18010
(RAMDENGAGRE) 		2105019000NRG23270120230524439 02/02/2023 RONJI MARAK 2105019WL008596 RONJI MARAK 23 MCAB0000014 2530 2530 Processed 08/02/2023 8605224513 RONJI MARAK ()
SubTotal 66240 66240
25 SELSELLA MG-05-019-529-501/2
(ROCHONPARA) 		2105019000NRG23010220230540926 02/02/2023 KALEKSON SANGMA 2105019WL008903 KALEKSON SANGMA 23 MCAB0000045 3220 3220 Processed 08/02/2023 8605224536 KALEKSON SANGMA ()
26 SELSELLA MG-05-019-529-504/28
(ROCHONPARA) 		2105019000NRG23010220230540860 02/02/2023 JONJI SANGMA 2105019WL008902 JONJI SANGMA 23 MCAB0000045 3220 3220 Processed 08/02/2023 8605224539 JONJI SANGMA ()
27 SELSELLA MG-05-019-529-504/28
(ROCHONPARA) 		2105019000NRG23010220230540859 02/02/2023 JONJI SANGMA 2105019WL008902 JONJI SANGMA 23 MCAB0000045 2760 2760 Processed 08/02/2023 8605224538 JONJI SANGMA ()
28 SELSELLA MG-05-019-529-504/28
(ROCHONPARA) 		2105019000NRG23010220230540858 02/02/2023 JONJI SANGMA 2105019WL008902 JONJI SANGMA 23 MCAB0000045 2760 2760 Processed 08/02/2023 8605224537 JONJI SANGMA ()
29 SELSELLA MG-05-019-530-501/55
(KODALDHOWA) 		2105019000NRG23270120230524621 02/02/2023 KATING M SANGMA 2105019WL008602 KATING M SANGMA 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224542 KATING M SANGMA ()
30 SELSELLA MG-05-019-530-501/55
(KODALDHOWA) 		2105019000NRG23270120230524569 02/02/2023 KATING M SANGMA 2105019WL008601 KATING M SANGMA 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224541 KATING M SANGMA ()
31 SELSELLA MG-05-019-530-501/55
(KODALDHOWA) 		2105019000NRG23270120230524568 02/02/2023 KATING M SANGMA 2105019WL008601 KATING M SANGMA 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224540 KATING M SANGMA ()
32 SELSELLA MG-05-019-530-501/62
(KODALDHOWA) 		2105019000NRG23270120230524585 02/02/2023 MARGARETH R MARAK 2105019WL008601 MARGARETH R MARAK 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224544 MARGARETH R MARAK ()
33 SELSELLA MG-05-019-530-501/62
(KODALDHOWA) 		2105019000NRG23270120230524584 02/02/2023 MARGARETH R MARAK 2105019WL008601 MARGARETH R MARAK 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224545 MARGARETH R MARAK ()
34 SELSELLA MG-05-019-530-501/62
(KODALDHOWA) 		2105019000NRG23270120230524629 02/02/2023 MARGARETH R MARAK 2105019WL008602 MARGARETH R MARAK 23 MCAB0000045 3450 3450 Processed 08/02/2023 8605224543 MARGARETH R MARAK ()
SubTotal 32660 32660
Total 102580 102580

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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_85009 Meghalaya Co-operative Apex Bank 102580

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