Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:04:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_060123FTO_76522
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-05-019-508-499/147
(AGIPENGGRE)
2105019000NRG23040120230476030 06/01/2023 DIMSENG R MARAK 2105019WL007729 DIMSENG R MARAK 00415 SBIN0002101 3680 3680 Processed 24/01/2023 8128229510 MR DIMSENG MARAK ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-508-499/159
(AGIPENGGRE)
2105019000NRG23040120230476033 06/01/2023 CHUKAME SENGMITCHI B MARAK 2105019WL007729 CHUKAME SENGMITCHI B MARAK 00415 SBIN0006493 3680 3680 Processed 24/01/2023 8128229511 MISS CHUKAMESENGMITCHI B MARAK ()
SubTotal 3680 3680
3 SELSELLA MG-05-019-508-499/118
(AGIPENGGRE)
2105019000NRG23040120230476024 06/01/2023 NIKSENG R MARAK 2105019WL007729 NIKSENG R MARAK 00415 SBIN0007332 3680 3680 Processed 24/01/2023 8128229512 MR NIKSENG R MARAK ()
4 SELSELLA MG-05-019-508-499/154
(AGIPENGGRE)
2105019000NRG23040120230476032 06/01/2023 TAPSENG D SANGMA 2105019WL007729 TAPSENG D SANGMA 00415 SBIN0007332 3680 3680 Processed 24/01/2023 8128229513 MR TAPSENG D SANGMA ()
SubTotal 7360 7360
5 SELSELLA MG-05-019-508-499/1
(AGIPENGGRE)
2105019000NRG23040120230476018 06/01/2023 WILSON R MARAK 2105019WL007729 WILSON R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229515 MR WILSON R MARAK ()
6 SELSELLA MG-05-019-508-499/103
(AGIPENGGRE)
2105019000NRG23040120230476019 06/01/2023 LASTMAY A SANGMA 2105019WL007729 LASTMAY A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229518 LASTMAY A SANGMA ()
7 SELSELLA MG-05-019-508-499/107
(AGIPENGGRE)
2105019000NRG23040120230476020 06/01/2023 CHANGLEY T SANGMA 2105019WL007729 CHANGLEY T SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229536 MR CHANGLEY T SANGMA ()
8 SELSELLA MG-05-019-508-499/11
(AGIPENGGRE)
2105019000NRG23040120230476021 06/01/2023 BIBASH CH SANGMA 2105019WL007729 BIBASH CH SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229527 MR BIBASH CH SANGMA ()
9 SELSELLA MG-05-019-508-499/110
(AGIPENGGRE)
2105019000NRG23040120230476022 06/01/2023 MENSING MARAK 2105019WL007729 MENSING MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229535 MR MENSING MARAK ()
10 SELSELLA MG-05-019-508-499/112
(AGIPENGGRE)
2105019000NRG23040120230476023 06/01/2023 ROSELPUCHPINE A SANGMA 2105019WL007729 ROSELPUCHPINE A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229537 MRS ROSSELLMUCHPHINE A SANGMA ()
11 SELSELLA MG-05-019-508-499/12
(AGIPENGGRE)
2105019000NRG23040120230476025 06/01/2023 KINGSTONE A SANGMA 2105019WL007729 KINGSTONE A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229516 MR KINGSTONE SANGMA ()
12 SELSELLA MG-05-019-508-499/122
(AGIPENGGRE)
2105019000NRG23040120230476026 06/01/2023 GRESENG CH MARAK 2105019WL007729 GRESENG CH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229530 MR GRESENG CH MARAK ()
13 SELSELLA MG-05-019-508-499/129
(AGIPENGGRE)
2105019000NRG23040120230476027 06/01/2023 BARNI ANSALTERA A SANGMA 2105019WL007729 BARNI ANSALTERA A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229526 MRS BARNI ANSALTERA A SANGMA ()
14 SELSELLA MG-05-019-508-499/141
(AGIPENGGRE)
2105019000NRG23040120230476028 06/01/2023 DILMEANASALCHI A SANGMA 2105019WL007729 DILMEANASALCHI A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229514 MRS DILMEANASALCHI A SANGMA ()
15 SELSELLA MG-05-019-508-499/144
(AGIPENGGRE)
2105019000NRG23040120230476029 06/01/2023 CHONME RANI A SANGMA 2105019WL007729 CHONME RANI A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229525 MS CHONMERANI A SANGMA ()
16 SELSELLA MG-05-019-508-499/153
(AGIPENGGRE)
2105019000NRG23040120230476031 06/01/2023 OBINDA B MARAK 2105019WL007729 OBINDA B MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229533 MR OBINDA MARAK ()
17 SELSELLA MG-05-019-508-499/160
(AGIPENGGRE)
2105019000NRG23040120230476034 06/01/2023 TENGSAN A SANGMA 2105019WL007729 TENGSAN A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229534 MR TENGSAN A SANGMA ()
18 SELSELLA MG-05-019-508-499/22
(AGIPENGGRE)
2105019000NRG23040120230476035 06/01/2023 JORINA M SANGMA 2105019WL007729 JORINA M SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229517 MRS JORINA M SANGMA ()
19 SELSELLA MG-05-019-508-499/31
(AGIPENGGRE)
2105019000NRG23040120230476036 06/01/2023 ENARIN CH MOMIN 2105019WL007729 ENARIN CH MOMIN 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229531 MRS ENARIN MEMIN ()
20 SELSELLA MG-05-019-508-499/32
(AGIPENGGRE)
2105019000NRG23040120230476037 06/01/2023 JENGMAN SANGMA 2105019WL007729 JENGMAN SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229521 MR JENGMAN SANGMA ()
21 SELSELLA MG-05-019-508-499/33
(AGIPENGGRE)
2105019000NRG23040120230476038 06/01/2023 TWINNA A SANGMA 2105019WL007729 TWINNA A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229524 MRS TWINNA A SANGMA ()
22 SELSELLA MG-05-019-508-499/34
(AGIPENGGRE)
2105019000NRG23040120230476039 06/01/2023 MORNDEW A SANGMA 2105019WL007729 MORNDEW A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229539 MR MORNDEW A SANGMA ()
23 SELSELLA MG-05-019-508-499/4
(AGIPENGGRE)
2105019000NRG23040120230476040 06/01/2023 KELVIN M SANGMA 2105019WL007729 KELVIN M SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229538 MR KELVIN M SANGMA ()
24 SELSELLA MG-05-019-508-499/47
(AGIPENGGRE)
2105019000NRG23040120230476041 06/01/2023 PRINCIPAL C MARAK 2105019WL007729 PRINCIPAL C MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229523 MR PRINCIPAL CH MARAK ()
25 SELSELLA MG-05-019-508-499/48
(AGIPENGGRE)
2105019000NRG23040120230476042 06/01/2023 AMBROSH S MARAK 2105019WL007729 AMBROSH S MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229519 MR AMBROSH S MARAK ()
26 SELSELLA MG-05-019-508-499/55
(AGIPENGGRE)
2105019000NRG23040120230476043 06/01/2023 NOESDINI A.SANGMA 2105019WL007729 NOESDINI A.SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229522 MRS NOESDINI SANGMA ()
27 SELSELLA MG-05-019-508-499/76
(AGIPENGGRE)
2105019000NRG23040120230476044 06/01/2023 EBLISH CH MARAK 2105019WL007729 EBLISH CH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229520 EBLISH CH MARAK ()
28 SELSELLA MG-05-019-508-499/79
(AGIPENGGRE)
2105019000NRG23040120230476045 06/01/2023 GILSANG D SHIRA 2105019WL007729 GILSANG D SHIRA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229532 MR GILSANGD SHIRA ()
29 SELSELLA MG-05-019-508-499/83
(AGIPENGGRE)
2105019000NRG23040120230476046 06/01/2023 ANTHONY A. SANGMA 2105019WL007729 ANTHONY A. SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229529 MR ANTONY A SANGMA ()
30 SELSELLA MG-05-019-508-499/94
(AGIPENGGRE)
2105019000NRG23040120230476047 06/01/2023 TENGKRANG B MARAK 2105019WL007729 TENGKRANG B MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128229528 MR TENGKRANG B MARAK ()
SubTotal 95680 95680
Total 110400 110400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_060123FTO_76522 State Bank of India SBIN0002101 PHULBARI 3680
2 SELSELLA MG2105019_060123FTO_76522 State Bank of India SBIN0006493 NEW TURA 3680
3 SELSELLA MG2105019_060123FTO_76522 State Bank of India SBIN0007332 CHANDMARI 7360
4 SELSELLA MG2105019_060123FTO_76522 State Bank of India SBIN0007788 SELSELLA 95680

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