Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:57:08 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_020422FTO_932
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-05-019-509-502/11236
(SIMBUKOLGRE)
2105019000NRG22310320221044851 02/04/2022 NENGSI B MARAK 2105019WL017330 NENGSI B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024041 NENGSI B MARAK ()
2 SELSELLA MG-05-019-509-502/11238
(SIMBUKOLGRE)
2105019000NRG22310320221044852 02/04/2022 WALNEN SANGMA 2105019WL017330 WALNEN SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024043 MR WALNEN M SANGMA ()
3 SELSELLA MG-05-019-509-502/11239
(SIMBUKOLGRE)
2105019000NRG22310320221044853 02/04/2022 RUJI MARAK 2105019WL017330 RUJI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024038 MRS RUJI MARAK ()
4 SELSELLA MG-05-019-509-502/11241
(SIMBUKOLGRE)
2105019000NRG22310320221044854 02/04/2022 SANNAK MARAK 2105019WL017330 SANNAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024055 MRS SANAK MARAK ()
5 SELSELLA MG-05-019-509-502/11242
(SIMBUKOLGRE)
2105019000NRG22310320221044856 02/04/2022 JINGWAN MARAK 2105019WL017330 JINGWAN MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024040 JINGWAN MARAK ()
6 SELSELLA MG-05-019-509-502/11243
(SIMBUKOLGRE)
2105019000NRG22310320221044857 02/04/2022 TINGSAK MARAK 2105019WL017330 TINGSAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024073 MRS TINGSAK MARAK ()
7 SELSELLA MG-05-019-509-502/11244
(SIMBUKOLGRE)
2105019000NRG22310320221044858 02/04/2022 NASIN SANGMA 2105019WL017330 NASIN SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024059 MR NASIN SANGMA ()
8 SELSELLA MG-05-019-509-502/11245
(SIMBUKOLGRE)
2105019000NRG22310320221044859 02/04/2022 SOTJENG SANGMA 2105019WL017330 SOTJENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024069 MR SOTJENG SANGMA ()
9 SELSELLA MG-05-019-509-502/11246
(SIMBUKOLGRE)
2105019000NRG22310320221044860 02/04/2022 MARAN SANGMA 2105019WL017330 MARAN SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024052 MR MARAN SANGMA ()
10 SELSELLA MG-05-019-509-502/11248
(SIMBUKOLGRE)
2105019000NRG22310320221044861 02/04/2022 RACHOL MARAK 2105019WL017330 RACHOL MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024064 MR RACHOL MARAK ()
11 SELSELLA MG-05-019-509-502/11249
(SIMBUKOLGRE)
2105019000NRG22310320221044862 02/04/2022 JANJAK MARAK 2105019WL017330 JANJAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024066 MRS JANJAK MARAK ()
12 SELSELLA MG-05-019-509-502/11251
(SIMBUKOLGRE)
2105019000NRG22310320221044863 02/04/2022 KILJING SANGMA 2105019WL017330 KILJING SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024083 MR KILJING SANGMA ()
13 SELSELLA MG-05-019-509-502/11252
(SIMBUKOLGRE)
2105019000NRG22310320221044864 02/04/2022 JENGSI MARAK 2105019WL017330 JENGSI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024051 MRS JENGSI MARAK ()
14 SELSELLA MG-05-019-509-502/11253
(SIMBUKOLGRE)
2105019000NRG22310320221044867 02/04/2022 RAKCHI A SANGMA 2105019WL017330 RAKCHI A SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024065 MRS RAKCHI A SANGMA ()
15 SELSELLA MG-05-019-509-502/11254
(SIMBUKOLGRE)
2105019000NRG22310320221044868 02/04/2022 PANSENG CH MARAK 2105019WL017330 PANSENG CH MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024035 MR PANSENG CH MARAK ()
16 SELSELLA MG-05-019-509-502/11255
(SIMBUKOLGRE)
2105019000NRG22310320221044869 02/04/2022 SUIDUL MARAK 2105019WL017330 SUIDUL MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024039 MR SUIDUL MARAK ()
17 SELSELLA MG-05-019-509-502/11256
(SIMBUKOLGRE)
2105019000NRG22310320221044870 02/04/2022 MISIN A SANGMA 2105019WL017330 MISIN A SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024084 MR MISIN A SANGMA ()
18 SELSELLA MG-05-019-509-502/11257
(SIMBUKOLGRE)
2105019000NRG22310320221044871 02/04/2022 WANAK MARAK 2105019WL017330 WANAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024078 MRS WANAK MARAK ()
19 SELSELLA MG-05-019-509-502/11258
(SIMBUKOLGRE)
2105019000NRG22310320221044872 02/04/2022 GALNAK MARAK 2105019WL017330 GALNAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024080 MRS GALNAK MARAK ()
20 SELSELLA MG-05-019-509-502/11259
(SIMBUKOLGRE)
2105019000NRG22310320221044873 02/04/2022 WALLEK SANGMA 2105019WL017330 WALLEK SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024071 MRS WALLEK SANGMA ()
21 SELSELLA MG-05-019-509-502/11260
(SIMBUKOLGRE)
2105019000NRG22310320221044874 02/04/2022 ANJENG SANGMA 2105019WL017330 ANJENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024079 MR ANJENG SANGMA ()
22 SELSELLA MG-05-019-509-502/11261
(SIMBUKOLGRE)
2105019000NRG22310320221044875 02/04/2022 BANAK SANGMA 2105019WL017330 BANAK SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024048 MRS BANAK MARAK ()
23 SELSELLA MG-05-019-509-502/11262
(SIMBUKOLGRE)
2105019000NRG22310320221044876 02/04/2022 RAMSON SANGMA 2105019WL017330 RAMSON SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024082 MR RAMSON SANGMA ()
24 SELSELLA MG-05-019-509-502/11263
(SIMBUKOLGRE)
2105019000NRG22310320221044877 02/04/2022 JONSENG SANGMA 2105019WL017330 JONSENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024061 MR JONSENG SANGMA ()
25 SELSELLA MG-05-019-509-502/11264
(SIMBUKOLGRE)
2105019000NRG22310320221044879 02/04/2022 MANSANG MARAK 2105019WL017330 MANSANG MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024053 MR MANSANG MARAK ()
26 SELSELLA MG-05-019-509-502/11265
(SIMBUKOLGRE)
2105019000NRG22310320221044880 02/04/2022 INJENG SANGMA 2105019WL017330 INJENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024036 MR INJENG SANGMA ()
27 SELSELLA MG-05-019-509-502/11266
(SIMBUKOLGRE)
2105019000NRG22310320221044881 02/04/2022 DIWAT MARAK 2105019WL017330 DIWAT MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024058 MR DIWAT MARAK ()
28 SELSELLA MG-05-019-509-502/11267
(SIMBUKOLGRE)
2105019000NRG22310320221044882 02/04/2022 SENGNAK MARAK 2105019WL017330 SENGNAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024030 MRS SENGNAK MARAK ()
29 SELSELLA MG-05-019-509-502/11268
(SIMBUKOLGRE)
2105019000NRG22310320221044883 02/04/2022 INJENG SANGMA 2105019WL017330 INJENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024063 MR INJENG SANGMA ()
30 SELSELLA MG-05-019-509-502/11270
(SIMBUKOLGRE)
2105019000NRG22310320221044885 02/04/2022 NIMBUSH CH MARAK 2105019WL017330 NIMBUSH CH MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024049 MR NIMBUSH CH MARAK ()
31 SELSELLA MG-05-019-509-502/11271
(SIMBUKOLGRE)
2105019000NRG22310320221044886 02/04/2022 KANNA MARAK 2105019WL017330 KANNA MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024072 MRS KANNA MARAK ()
32 SELSELLA MG-05-019-509-502/11272
(SIMBUKOLGRE)
2105019000NRG22310320221044887 02/04/2022 TINGSENG SANGMA 2105019WL017330 TINGSENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024045 MR TINGSENG SANGMA ()
33 SELSELLA MG-05-019-509-502/11273
(SIMBUKOLGRE)
2105019000NRG22310320221044889 02/04/2022 SALJENG SANGMA 2105019WL017330 SALJENG SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024054 MR SALJENG SANGMA ()
34 SELSELLA MG-05-019-509-502/11274
(SIMBUKOLGRE)
2105019000NRG22310320221044890 02/04/2022 MARSAK MARAK 2105019WL017330 MARSAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024056 MRS MARSAK MARAK ()
35 SELSELLA MG-05-019-509-502/11275
(SIMBUKOLGRE)
2105019000NRG22310320221044891 02/04/2022 NACHIN SANGMA 2105019WL017330 NACHIN SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024057 MRS NACHIN SANGMA ()
36 SELSELLA MG-05-019-509-502/11276
(SIMBUKOLGRE)
2105019000NRG22310320221044893 02/04/2022 SENNI MARAK 2105019WL017330 SENNI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024087 MRS SENNI MARAK ()
37 SELSELLA MG-05-019-509-502/11278
(SIMBUKOLGRE)
2105019000NRG22310320221044894 02/04/2022 PALNAK MARAK 2105019WL017330 PALNAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024077 MRS PALNAK MARAK ()
38 SELSELLA MG-05-019-509-502/11279
(SIMBUKOLGRE)
2105019000NRG22310320221044895 02/04/2022 KINJAK MARAK 2105019WL017330 KINJAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024070 MRS KINJAK MARAK ()
39 SELSELLA MG-05-019-509-502/11280
(SIMBUKOLGRE)
2105019000NRG22310320221044897 02/04/2022 DIMI MARAK 2105019WL017330 DIMI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024067 MRS DIMI MARAK ()
40 SELSELLA MG-05-019-509-502/11281
(SIMBUKOLGRE)
2105019000NRG22310320221044898 02/04/2022 MINGSI MARAK 2105019WL017330 MINGSI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024050 MRS MINGSI MARAK ()
41 SELSELLA MG-05-019-509-502/11282
(SIMBUKOLGRE)
2105019000NRG22310320221044899 02/04/2022 ARCULAH SANGMA 2105019WL017330 ARCULAH SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024042 MR ARCULASH SANGMA ()
42 SELSELLA MG-05-019-509-502/11283
(SIMBUKOLGRE)
2105019000NRG22310320221044900 02/04/2022 RINGSENG MARAK 2105019WL017330 RINGSENG MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024047 MR RINGSENG MARAK ()
43 SELSELLA MG-05-019-509-502/11284
(SIMBUKOLGRE)
2105019000NRG22310320221044901 02/04/2022 SUSHIL MARAK 2105019WL017330 SUSHIL MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024044 MR SUSHIL MARAK ()
44 SELSELLA MG-05-019-509-502/11285
(SIMBUKOLGRE)
2105019000NRG22310320221044902 02/04/2022 NEPBI MARAK 2105019WL017330 NEPBI MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024074 MISS NEPBI B MARAK ()
45 SELSELLA MG-05-019-509-502/32492
(SIMBUKOLGRE)
2105019000NRG22310320221044903 02/04/2022 RAAT MARAK 2105019WL017330 RAAT MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024031 MS RAAT MARAK ()
46 SELSELLA MG-05-019-509-502/32493
(SIMBUKOLGRE)
2105019000NRG22310320221044904 02/04/2022 RUJAK B MARAK 2105019WL017330 RUJAK B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024046 MRS RUJAK B MARAK ()
47 SELSELLA MG-05-019-509-502/32494
(SIMBUKOLGRE)
2105019000NRG22310320221044905 02/04/2022 JEMSON SANGMA 2105019WL017330 JEMSON SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024062 MR JEMSON CH SANGMA ()
48 SELSELLA MG-05-019-509-502/32501
(SIMBUKOLGRE)
2105019000NRG22310320221044906 02/04/2022 NENGNAK SANGMA 2105019WL017330 NENGNAK SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024085 MRS NENGNAK SANGMA ()
49 SELSELLA MG-05-019-509-502/32510
(SIMBUKOLGRE)
2105019000NRG22310320221044907 02/04/2022 DINA MARAK 2105019WL017330 DINA MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024088 MR DINA MARAK ()
50 SELSELLA MG-05-019-509-502/32511
(SIMBUKOLGRE)
2105019000NRG22310320221044908 02/04/2022 ANNAK B MARAK 2105019WL017330 ANNAK B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024086 MISS ANNAK B MARAK ()
51 SELSELLA MG-05-019-509-502/32513
(SIMBUKOLGRE)
2105019000NRG22310320221044909 02/04/2022 TRELLINGBARD M SANGMA 2105019WL017330 TRELLINGBARD M SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024037 MR TRELLINGBARD M SANGMA ()
52 SELSELLA MG-05-019-509-502/32514
(SIMBUKOLGRE)
2105019000NRG22310320221044910 02/04/2022 LIMSTAR SANGMA 2105019WL017330 LIMSTAR SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024068 MR LIMSTAR SANGMA ()
53 SELSELLA MG-05-019-509-502/32515
(SIMBUKOLGRE)
2105019000NRG22310320221044912 02/04/2022 GREJUT SANGMA 2105019WL017330 GREJUT SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024033 MR GREJUT SANGMA ()
54 SELSELLA MG-05-019-509-502/32517
(SIMBUKOLGRE)
2105019000NRG22310320221044913 02/04/2022 KENJAK MARAK 2105019WL017330 KENJAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024034 MRS KENJAK MARAK ()
55 SELSELLA MG-05-019-509-502/32519
(SIMBUKOLGRE)
2105019000NRG22310320221044916 02/04/2022 CRENAL B MARAK 2105019WL017330 CRENAL B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024076 MR CRENAL B MARAK ()
56 SELSELLA MG-05-019-509-502/32520
(SIMBUKOLGRE)
2105019000NRG22310320221044917 02/04/2022 RENGJAK MARAK 2105019WL017330 RENGJAK MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024060 MRS RENGJAK MARAK ()
57 SELSELLA MG-05-019-509-502/32521
(SIMBUKOLGRE)
2105019000NRG22310320221044920 02/04/2022 TERISA B MARAK 2105019WL017330 TERISA B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024081 MS TERISA B MARAK ()
58 SELSELLA MG-05-019-509-502/32523
(SIMBUKOLGRE)
2105019000NRG22310320221044921 02/04/2022 PREA B MARAK 2105019WL017330 PREA B MARAK 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024089 MRS PREA B MARAK ()
59 SELSELLA MG-05-019-509-502/32524
(SIMBUKOLGRE)
2105019000NRG22310320221044922 02/04/2022 BALSRANG A SANGMA 2105019WL017330 BALSRANG A SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024075 MR BALSRANG A SANGMA ()
60 SELSELLA MG-05-019-509-502/32525
(SIMBUKOLGRE)
2105019000NRG22310320221044923 02/04/2022 SILNEN SANGMA 2105019WL017330 SILNEN SANGMA 00415 SBIN0007788 2712 2712 Processed 03/05/2022 0829024032 MR SILNEN SANGMA ()
SubTotal 162720 162720
Total 162720 162720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_020422FTO_932 State Bank of India SBIN0007788 SELSELLA 162720

Download In Excel