Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:47:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_040123FTO_75851
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-05-019-500-500/10232
(MANGSANGGRE) 		2105019000NRG23040120230472372 04/01/2023 PARBOTI KOCH 2105019WL007680 PARBOTI KOCH 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128123928 MRS PARBOTI KOCH ()
2 SELSELLA MG-05-019-500-500/10277
(MANGSANGGRE) 		2105019000NRG23040120230472383 04/01/2023 JOYANTI KOCH 2105019WL007680 JOYANTI KOCH 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128123908 MRS JOYANTI KOCH ()
SubTotal 7360 7360
3 SELSELLA MG-05-019-500-500/10214
(MANGSANGGRE) 		2105019000NRG23040120230472362 04/01/2023 MINUTI KOCH 2105019WL007680 MINUTI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123920 MR MINUTI KOCH ()
4 SELSELLA MG-05-019-500-500/10218
(MANGSANGGRE) 		2105019000NRG23040120230472364 04/01/2023 RUKNI KOCH 2105019WL007680 RUKNI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123925 MR RUKNI KOCH ()
5 SELSELLA MG-05-019-500-500/10220
(MANGSANGGRE) 		2105019000NRG23040120230472365 04/01/2023 KANONBALA KOCH 2105019WL007680 KANONBALA KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123921 MRS KANONBALA KOCH ()
6 SELSELLA MG-05-019-500-500/10222
(MANGSANGGRE) 		2105019000NRG23040120230472366 04/01/2023 KESMUNI KOCH 2105019WL007680 KESMUNI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123927 MRS KESMUNI KOCH ()
7 SELSELLA MG-05-019-500-500/10223
(MANGSANGGRE) 		2105019000NRG23040120230472367 04/01/2023 PROBATI KOCH 2105019WL007680 PROBATI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123929 MRS PROBATI KOCH ()
8 SELSELLA MG-05-019-500-500/10225
(MANGSANGGRE) 		2105019000NRG23040120230472368 04/01/2023 AKRU KOCH 2105019WL007680 AKRU KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123922 MR AKRU KOCH ()
9 SELSELLA MG-05-019-500-500/10226
(MANGSANGGRE) 		2105019000NRG23040120230472369 04/01/2023 SUMIKARANI KOCH 2105019WL007680 SUMIKARANI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123911 MRS SUMIKARANI KOCH ()
10 SELSELLA MG-05-019-500-500/10229
(MANGSANGGRE) 		2105019000NRG23040120230472370 04/01/2023 SAMONTI KOCH 2105019WL007680 SAMONTI KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123915 MRS SAMONTI KOCH ()
11 SELSELLA MG-05-019-500-500/10231
(MANGSANGGRE) 		2105019000NRG23040120230472371 04/01/2023 PADOBALA KOCH 2105019WL007680 PADOBALA KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123913 MRS PADOBALA KOCH ()
12 SELSELLA MG-05-019-500-500/10233
(MANGSANGGRE) 		2105019000NRG23040120230472373 04/01/2023 BANASWARI KOCH 2105019WL007680 BANASWARI KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123917 MRS BANSWARI KOCH ()
13 SELSELLA MG-05-019-500-500/10234
(MANGSANGGRE) 		2105019000NRG23040120230472374 04/01/2023 JOSNAI BALA KOCH 2105019WL007680 JOSNAI BALA KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123916 MRS JOSNAI BALA KOCH ()
14 SELSELLA MG-05-019-500-500/10241
(MANGSANGGRE) 		2105019000NRG23040120230472375 04/01/2023 MALIKA BALA KOCH 2105019WL007680 MALIKA BALA KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123910 MRS MALIKA BALA KOCH ()
15 SELSELLA MG-05-019-500-500/10244
(MANGSANGGRE) 		2105019000NRG23040120230472376 04/01/2023 DRAPADI KOCH 2105019WL007680 DRAPADI KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123912 MRS DRAPADI KOCH ()
16 SELSELLA MG-05-019-500-500/10249
(MANGSANGGRE) 		2105019000NRG23040120230472377 04/01/2023 CHOHIN KOCH 2105019WL007680 CHOHIN KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123919 MR CHOHIN KOCH ()
17 SELSELLA MG-05-019-500-500/10250
(MANGSANGGRE) 		2105019000NRG23040120230472378 04/01/2023 PORSINI KOCH 2105019WL007680 PORSINI KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123926 MRS PORSINI KOCH ()
18 SELSELLA MG-05-019-500-500/10251
(MANGSANGGRE) 		2105019000NRG23040120230472379 04/01/2023 KANAKLAL KOCH 2105019WL007680 KANAKLAL KOCH 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128123909 KANAKLAL KOCH ()
19 SELSELLA MG-05-019-500-500/10254
(MANGSANGGRE) 		2105019000NRG23040120230472380 04/01/2023 FULSWARI KOCH 2105019WL007680 FULSWARI KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123914 MRS FULSWARI KOCH ()
20 SELSELLA MG-05-019-500-500/10255
(MANGSANGGRE) 		2105019000NRG23040120230472381 04/01/2023 MADHURI KOCH 2105019WL007680 MADHURI KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123923 MRS MADHURI KOCH ()
21 SELSELLA MG-05-019-500-500/10267
(MANGSANGGRE) 		2105019000NRG23040120230472382 04/01/2023 LOBITA KOCH 2105019WL007680 LOBITA KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123918 MRS LOBITA KOCH ()
22 SELSELLA MG-05-019-500-500/10278
(MANGSANGGRE) 		2105019000NRG23040120230472384 04/01/2023 BROHMANANDA KOCH 2105019WL007680 BROHMANANDA KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128123924 MR BROHMANANDA KOCH ()
SubTotal 70840 70840
Total 78200 78200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_040123FTO_75851 State Bank of India SBIN0006594 RAJBALLA 7360
2 SELSELLA MG2105019_040123FTO_75851 State Bank of India SBIN0007788 SELSELLA 70840

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