Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:44:49 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_060123FTO_76536
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-05-019-556-501/14741
(SINGWILGRE)
2105019000NRG23050120230480154 06/01/2023 ROP SANGMA 2105019WL007792 ROP SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229420 MR ROP SANGMA ()
2 SELSELLA MG-05-019-556-501/14743
(SINGWILGRE)
2105019000NRG23050120230480155 06/01/2023 OBOI SANGMA 2105019WL007792 OBOI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229422 MR BIJONTHI MARAK ()
3 SELSELLA MG-05-019-556-501/14744
(SINGWILGRE)
2105019000NRG23050120230480156 06/01/2023 GOPAL SANGMA 2105019WL007792 GOPAL SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229412 MR GOPAL SANGMA ()
4 SELSELLA MG-05-019-556-501/14746
(SINGWILGRE)
2105019000NRG23050120230480157 06/01/2023 MISON MARAK 2105019WL007792 MISON MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229389 MR MISON MARAK ()
5 SELSELLA MG-05-019-556-501/14747
(SINGWILGRE)
2105019000NRG23050120230480158 06/01/2023 GRESILDHA MARAK 2105019WL007792 GRESILDHA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229384 MRS GRESILDHA MARAK ()
6 SELSELLA MG-05-019-556-501/14750
(SINGWILGRE)
2105019000NRG23050120230480159 06/01/2023 BIROLA SANGMA 2105019WL007792 BIROLA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229391 MRS BIROLA SANGMA ()
7 SELSELLA MG-05-019-556-501/14751
(SINGWILGRE)
2105019000NRG23050120230480160 06/01/2023 SUBITHA D SHIRA 2105019WL007792 SUBITHA D SHIRA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229382 RIFLEMENRFN EDWATHSON M MARAK ()
8 SELSELLA MG-05-019-556-501/14752
(SINGWILGRE)
2105019000NRG23050120230480161 06/01/2023 ASISH SANGMA 2105019WL007792 ASISH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229411 MR ASISH SANGMA ()
9 SELSELLA MG-05-019-556-501/14753
(SINGWILGRE)
2105019000NRG23050120230480162 06/01/2023 JOPIN SANGMA 2105019WL007792 JOPIN SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229410 MR JOPIN SANGMA ()
10 SELSELLA MG-05-019-556-501/14755
(SINGWILGRE)
2105019000NRG23050120230480163 06/01/2023 TIROLA SANGMA 2105019WL007792 TIROLA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229392 MRS TIROLA SANGMA ()
11 SELSELLA MG-05-019-556-501/14756
(SINGWILGRE)
2105019000NRG23050120230480164 06/01/2023 KANTI SANGMA 2105019WL007792 KANTI SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229394 MR KANTI SANGMA ()
12 SELSELLA MG-05-019-556-501/14757
(SINGWILGRE)
2105019000NRG23050120230480165 06/01/2023 SUKUMAR SANGMA 2105019WL007792 SUKUMAR SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229414 MR SUKUMAR SANGMA ()
13 SELSELLA MG-05-019-556-501/14758
(SINGWILGRE)
2105019000NRG23050120230480166 06/01/2023 AGNESH SANGMA 2105019WL007792 AGNESH SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229396 MRS AGNESH SANGMA ()
14 SELSELLA MG-05-019-556-501/14759
(SINGWILGRE)
2105019000NRG23050120230480167 06/01/2023 JOSTIN R SANGMA 2105019WL007792 JOSTIN R SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229381 MR JOSTIN R SANGMA ()
15 SELSELLA MG-05-019-556-501/14760
(SINGWILGRE)
2105019000NRG23050120230480168 06/01/2023 SEMOLI SANGMA 2105019WL007792 SEMOLI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229407 MRS SEMOLI SANGMA ()
16 SELSELLA MG-05-019-556-501/14761
(SINGWILGRE)
2105019000NRG23050120230480169 06/01/2023 SAJITHA SANGMA 2105019WL007792 SAJITHA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229401 MRS SAJITHA SANGMA ()
17 SELSELLA MG-05-019-556-501/14762
(SINGWILGRE)
2105019000NRG23050120230480170 06/01/2023 JELANI SANGMA 2105019WL007792 JELANI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229397 MRS JELANI SANGMA ()
18 SELSELLA MG-05-019-556-501/14763
(SINGWILGRE)
2105019000NRG23050120230480171 06/01/2023 SIPILA MARAK 2105019WL007792 SIPILA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229385 MRS SIPILA MARAK ()
19 SELSELLA MG-05-019-556-501/14764
(SINGWILGRE)
2105019000NRG23050120230480172 06/01/2023 KHERINA SANGMA 2105019WL007792 KHERINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229419 MS KHERINA SANGMA ()
20 SELSELLA MG-05-019-556-501/14765
(SINGWILGRE)
2105019000NRG23050120230480173 06/01/2023 AMPU SANGMA 2105019WL007792 AMPU SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229415 MR AMPU SANGMA ()
21 SELSELLA MG-05-019-556-501/14766
(SINGWILGRE)
2105019000NRG23050120230480174 06/01/2023 CHOMPO SANGMA 2105019WL007792 CHOMPO SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229387 MRS CHOMPO SANGMA ()
22 SELSELLA MG-05-019-556-501/14768
(SINGWILGRE)
2105019000NRG23050120230480175 06/01/2023 PODIN MARAK 2105019WL007792 PODIN MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229388 MR PODIN MARAK ()
23 SELSELLA MG-05-019-556-501/14769
(SINGWILGRE)
2105019000NRG23050120230480176 06/01/2023 KAJOLI SANGMA 2105019WL007792 KAJOLI SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229398 MRS KAJOLI SANGMA ()
24 SELSELLA MG-05-019-556-501/14770
(SINGWILGRE)
2105019000NRG23050120230480177 06/01/2023 WINTA SANGMA 2105019WL007792 WINTA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229417 MRS WINTA SANGMA ()
25 SELSELLA MG-05-019-556-501/14771
(SINGWILGRE)
2105019000NRG23050120230480178 06/01/2023 TINITA MARAK 2105019WL007792 TINITA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229404 MRS TINITA MARAK ()
26 SELSELLA MG-05-019-556-501/14773
(SINGWILGRE)
2105019000NRG23050120230480179 06/01/2023 BISOLI MARAK 2105019WL007792 BISOLI MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229403 MRS BISOLI MARAK ()
27 SELSELLA MG-05-019-556-501/14774
(SINGWILGRE)
2105019000NRG23050120230480180 06/01/2023 SORMILA MOMIN 2105019WL007792 SORMILA MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229405 MRS SORMILA MOMIN ()
28 SELSELLA MG-05-019-556-501/14775
(SINGWILGRE)
2105019000NRG23050120230480181 06/01/2023 MONOBI MARAK 2105019WL007792 MONOBI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229416 MRS MONOBI MARAK ()
29 SELSELLA MG-05-019-556-501/14776
(SINGWILGRE)
2105019000NRG23050120230480182 06/01/2023 PRENILA SANGMA 2105019WL007792 PRENILA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229408 MRS PRENILA SANGMA ()
30 SELSELLA MG-05-019-556-501/14777
(SINGWILGRE)
2105019000NRG23050120230480183 06/01/2023 JONILLA MARAK 2105019WL007792 JONILLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229400 MRS JONILLA MARAK ()
31 SELSELLA MG-05-019-556-501/14778
(SINGWILGRE)
2105019000NRG23050120230480184 06/01/2023 MONIKA M SANGMA 2105019WL007792 MONIKA M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229402 MRS MONIKA M SANGMA ()
32 SELSELLA MG-05-019-556-501/14779
(SINGWILGRE)
2105019000NRG23050120230480185 06/01/2023 PENSILA SANGMA 2105019WL007792 PENSILA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229418 MRS PENSILA SANGMA ()
33 SELSELLA MG-05-019-556-501/14781
(SINGWILGRE)
2105019000NRG23050120230480186 06/01/2023 DISKEL SANGMA 2105019WL007792 DISKEL SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229413 MR DISKEL SANGMA ()
34 SELSELLA MG-05-019-556-501/14782
(SINGWILGRE)
2105019000NRG23050120230480187 06/01/2023 SANJOLLY R MARAK 2105019WL007792 SANJOLLY R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229383 SANJOLLY R MARAK ()
35 SELSELLA MG-05-019-556-501/14783
(SINGWILGRE)
2105019000NRG23050120230480188 06/01/2023 NOYOMI MARAK 2105019WL007792 NOYOMI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229406 MRS NOYOMI MARAK ()
36 SELSELLA MG-05-019-556-501/14785
(SINGWILGRE)
2105019000NRG23050120230480189 06/01/2023 KULURINA MARAK 2105019WL007792 KULURINA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229399 MRS KULURINA MARAK ()
37 SELSELLA MG-05-019-556-501/14786
(SINGWILGRE)
2105019000NRG23050120230480190 06/01/2023 ALBI SANGMA 2105019WL007792 ALBI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229386 MRS ALBI SANGMA ()
38 SELSELLA MG-05-019-556-501/14787
(SINGWILGRE)
2105019000NRG23050120230480191 06/01/2023 SUPOLA MARAK 2105019WL007792 SUPOLA MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128229393 MRS SUPOLA MARAK ()
39 SELSELLA MG-05-019-556-501/14788
(SINGWILGRE)
2105019000NRG23050120230480192 06/01/2023 STILLA MARAK 2105019WL007792 STILLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229409 MRS STILLA MARAK ()
40 SELSELLA MG-05-019-556-501/14792
(SINGWILGRE)
2105019000NRG23050120230480193 06/01/2023 NITULA SANGMA 2105019WL007792 NITULA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229395 MRS NITULA SANGMA ()
41 SELSELLA MG-05-019-556-501/14793
(SINGWILGRE)
2105019000NRG23050120230480194 06/01/2023 BIBASH SANGMA 2105019WL007792 BIBASH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229390 MR BIBASH SANGMA ()
42 SELSELLA MG-05-019-556-501/14797
(SINGWILGRE)
2105019000NRG23050120230480195 06/01/2023 MONJU MARAK 2105019WL007792 MONJU MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128229421 MRS MONJU MARAK ()
SubTotal 133860 133860
Total 133860 133860

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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_76536 State Bank of India SBIN0006594 RAJBALLA 133860

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