Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:00:40 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76952
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-05-019-523-501/1
(BALACHANDA (GARO)) 		2105019000NRG23080120230484975 09/01/2023 KOHIMA SANGMA 2105019WL007864 KOHIMA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251254 MRS KOHIMA SANGMA ()
2 SELSELLA MG-05-019-523-501/10
(BALACHANDA (GARO)) 		2105019000NRG23080120230484976 09/01/2023 ARMILLA SANGMA 2105019WL007864 ARMILLA SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251263 MRS ARMILLA SANGMA ()
3 SELSELLA MG-05-019-523-501/100
(BALACHANDA (GARO)) 		2105019000NRG23080120230484977 09/01/2023 MARTIN SANGMA 2105019WL007864 MARTIN SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251222 MR MARTIN SANGMA ()
4 SELSELLA MG-05-019-523-501/101
(BALACHANDA (GARO)) 		2105019000NRG23080120230484978 09/01/2023 SUNITA MARAK 2105019WL007864 SUNITA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251228 MRS SUNITA MARAK ()
5 SELSELLA MG-05-019-523-501/102
(BALACHANDA (GARO)) 		2105019000NRG23080120230484979 09/01/2023 BIANCHI M SANGMA 2105019WL007864 BIANCHI M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251274 MRS BIANCHI M SANGMA ()
6 SELSELLA MG-05-019-523-501/103
(BALACHANDA (GARO)) 		2105019000NRG23080120230484980 09/01/2023 JOHN M SANGMA 2105019WL007864 JOHN M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251261 MR JOHN M SANGMA ()
7 SELSELLA MG-05-019-523-501/104
(BALACHANDA (GARO)) 		2105019000NRG23080120230484981 09/01/2023 SUMANA K SANGMA 2105019WL007864 SUMANA K SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251223 MISS SUMANA K SANGMA ()
8 SELSELLA MG-05-019-523-501/105
(BALACHANDA (GARO)) 		2105019000NRG23080120230484982 09/01/2023 CHANITHA ARENGH 2105019WL007864 CHANITHA ARENGH 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251275 MRS CHANITHA ARENGH ()
9 SELSELLA MG-05-019-523-501/106
(BALACHANDA (GARO)) 		2105019000NRG23080120230484983 09/01/2023 CIVILINA D SANGMA 2105019WL007864 CIVILINA D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251248 MRS CIVILINA D SANGMA ()
10 SELSELLA MG-05-019-523-501/108
(BALACHANDA (GARO)) 		2105019000NRG23080120230484985 09/01/2023 JEROPINA CH SANGMA 2105019WL007864 JEROPINA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251251 MS JEROPINA CH SANGMA ()
11 SELSELLA MG-05-019-523-501/109
(BALACHANDA (GARO)) 		2105019000NRG23080120230484986 09/01/2023 KREBALIN SANGMA 2105019WL007864 KREBALIN SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251256 MISS KREBALIN SANGMA ()
12 SELSELLA MG-05-019-523-501/11
(BALACHANDA (GARO)) 		2105019000NRG23080120230484987 09/01/2023 REJU SANGMA 2105019WL007864 REJU SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251234 MR REJU SANGMA ()
13 SELSELLA MG-05-019-523-501/110
(BALACHANDA (GARO)) 		2105019000NRG23080120230484988 09/01/2023 LAKME CH SANGMA 2105019WL007864 LAKME CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251282 MISS LAKME CH SANGMA ()
14 SELSELLA MG-05-019-523-501/111
(BALACHANDA (GARO)) 		2105019000NRG23080120230484989 09/01/2023 NIKCHERA G SANGMA 2105019WL007864 NIKCHERA G SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251278 MRS NIKCHERA G SANGMA ()
15 SELSELLA MG-05-019-523-501/112
(BALACHANDA (GARO)) 		2105019000NRG23080120230484990 09/01/2023 NOIYA CH SANGMA 2105019WL007864 NOIYA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251277 MRS NOIYA CH SANGMA ()
16 SELSELLA MG-05-019-523-501/113
(BALACHANDA (GARO)) 		2105019000NRG23080120230484991 09/01/2023 TENGSILCHI CH SANGMA 2105019WL007864 TENGSILCHI CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251279 MRS TENGSIL CHICH SANGMA ()
17 SELSELLA MG-05-019-523-501/114
(BALACHANDA (GARO)) 		2105019000NRG23080120230484992 09/01/2023 SENCITHA R MARAK 2105019WL007864 SENCITHA R MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251265 MISS SENCITHA R MARAK ()
18 SELSELLA MG-05-019-523-501/115
(BALACHANDA (GARO)) 		2105019000NRG23080120230484993 09/01/2023 SILINGCHI CH SANGMA 2105019WL007864 SILINGCHI CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251252 MISS SILINGCHI CH SANGMA ()
19 SELSELLA MG-05-019-523-501/116
(BALACHANDA (GARO)) 		2105019000NRG23080120230484994 09/01/2023 SUBHO R MARAK 2105019WL007864 SUBHO R MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251230 MRS SUBHO R MARAK ()
20 SELSELLA MG-05-019-523-501/117
(BALACHANDA (GARO)) 		2105019000NRG23080120230484995 09/01/2023 WALNITHA M SANGMA 2105019WL007864 WALNITHA M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251284 MRS WALNITHA M SANGMA ()
21 SELSELLA MG-05-019-523-501/118
(BALACHANDA (GARO)) 		2105019000NRG23080120230484996 09/01/2023 WESTON SANGMA 2105019WL007864 WESTON SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251273 MR WESTON SANGMA ()
22 SELSELLA MG-05-019-523-501/119
(BALACHANDA (GARO)) 		2105019000NRG23080120230484997 09/01/2023 BEDONA D SANGMA 2105019WL007864 BEDONA D SANGMA 00415 SBIN0006594 2300 2300 Processed 24/01/2023 8128251245 MRS BEDONA D SANGMA ()
23 SELSELLA MG-05-019-523-501/12
(BALACHANDA (GARO)) 		2105019000NRG23080120230484998 09/01/2023 THOMAS MARAK 2105019WL007864 THOMAS MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251221 MR THOMAS MARAK ()
24 SELSELLA MG-05-019-523-501/120
(BALACHANDA (GARO)) 		2105019000NRG23080120230484999 09/01/2023 TENGSRANG SANGMA 2105019WL007864 TENGSRANG SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251268 MR TENGSRANG SANGMA ()
25 SELSELLA MG-05-019-523-501/121
(BALACHANDA (GARO)) 		2105019000NRG23080120230485000 09/01/2023 MARGINA SANGMA 2105019WL007864 MARGINA SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251281 MRS MARGINA SANGMA ()
26 SELSELLA MG-05-019-523-501/122
(BALACHANDA (GARO)) 		2105019000NRG23080120230485001 09/01/2023 RIPHA CH SANGMA 2105019WL007864 RIPHA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251264 MRS RIPHA CH SANGMA ()
27 SELSELLA MG-05-019-523-501/13
(BALACHANDA (GARO)) 		2105019000NRG23080120230485002 09/01/2023 SOIMANI SANGMA 2105019WL007864 SOIMANI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251258 MRS SOIMANI SANGMA ()
28 SELSELLA MG-05-019-523-501/14
(BALACHANDA (GARO)) 		2105019000NRG23080120230485003 09/01/2023 KOLLOMONI MARAK 2105019WL007864 KOLLOMONI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251239 MRS KOLLOMONI SANGMA ()
29 SELSELLA MG-05-019-523-501/15
(BALACHANDA (GARO)) 		2105019000NRG23080120230485004 09/01/2023 TRISHNA SANGMA 2105019WL007864 TRISHNA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251231 MRS TRISHNA SANGMA ()
30 SELSELLA MG-05-019-523-501/16
(BALACHANDA (GARO)) 		2105019000NRG23080120230485005 09/01/2023 MOSILA SANGMA 2105019WL007864 MOSILA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251255 MRS MOSILA SANGMA ()
31 SELSELLA MG-05-019-523-501/18
(BALACHANDA (GARO)) 		2105019000NRG23080120230485006 09/01/2023 MINU SANGMA 2105019WL007864 MINU SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251250 MS MINU SANGMA ()
32 SELSELLA MG-05-019-523-501/19
(BALACHANDA (GARO)) 		2105019000NRG23080120230485007 09/01/2023 SULINA SANGMA 2105019WL007864 SULINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251225 MRS SULINA SANGMA ()
33 SELSELLA MG-05-019-523-501/20
(BALACHANDA (GARO)) 		2105019000NRG23080120230485008 09/01/2023 ALPONA SANGMA 2105019WL007864 ALPONA SANGMA 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128251246 MRS ALPONA SANGMA ()
34 SELSELLA MG-05-019-523-501/21
(BALACHANDA (GARO)) 		2105019000NRG23080120230485009 09/01/2023 DHANMAYA DEVI 2105019WL007864 DHANMAYA DEVI 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251220 MRS DHANMAYA DEVI ()
35 SELSELLA MG-05-019-523-501/22
(BALACHANDA (GARO)) 		2105019000NRG23080120230485010 09/01/2023 LAKSHMI SANGMA 2105019WL007864 LAKSHMI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251285 MRS LAKSHMI SANGMA ()
36 SELSELLA MG-05-019-523-501/23
(BALACHANDA (GARO)) 		2105019000NRG23080120230485011 09/01/2023 RENILLA MARAK 2105019WL007864 RENILLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251236 MRS RENILLA MARAK ()
37 SELSELLA MG-05-019-523-501/24
(BALACHANDA (GARO)) 		2105019000NRG23080120230485012 09/01/2023 KENOLI R MARAK 2105019WL007864 KENOLI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251283 MRS KENOLI R MARAK ()
38 SELSELLA MG-05-019-523-501/25
(BALACHANDA (GARO)) 		2105019000NRG23080120230485013 09/01/2023 MILITIA M MARAK 2105019WL007864 MILITIA M MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251224 MRS MILITA M MARAK ()
39 SELSELLA MG-05-019-523-501/27
(BALACHANDA (GARO)) 		2105019000NRG23080120230485014 09/01/2023 ARTINA MARAK 2105019WL007864 ARTINA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251235 MRS ARTINA MARAK ()
40 SELSELLA MG-05-019-523-501/28
(BALACHANDA (GARO)) 		2105019000NRG23080120230485015 09/01/2023 MONESH MOMIN 2105019WL007864 MONESH MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251216 MONESH MOMIN ()
41 SELSELLA MG-05-019-523-501/29
(BALACHANDA (GARO)) 		2105019000NRG23080120230485016 09/01/2023 PRONITHA SANGMA 2105019WL007864 PRONITHA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251237 MRS PRONITHA SANGMA ()
42 SELSELLA MG-05-019-523-501/3
(BALACHANDA (GARO)) 		2105019000NRG23080120230485017 09/01/2023 MINOTI SANGMA 2105019WL007864 MINOTI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251262 MRS MINOTI SANGMA ()
43 SELSELLA MG-05-019-523-501/30
(BALACHANDA (GARO)) 		2105019000NRG23080120230485018 09/01/2023 LISHA R MARAK 2105019WL007864 LISHA R MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128251253 MRS LISHA R MARAK ()
44 SELSELLA MG-05-019-523-501/31
(BALACHANDA (GARO)) 		2105019000NRG23080120230485019 09/01/2023 PODINA SANGMA 2105019WL007864 PODINA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251244 MRS PODINA SANGMA ()
45 SELSELLA MG-05-019-523-501/32
(BALACHANDA (GARO)) 		2105019000NRG23080120230485020 09/01/2023 ONIMA SANGMA 2105019WL007864 ONIMA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251218 ONIMA SANGMA ()
46 SELSELLA MG-05-019-523-501/33
(BALACHANDA (GARO)) 		2105019000NRG23080120230485021 09/01/2023 SWAPNA SANGMA 2105019WL007864 SWAPNA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251232 MRS SWAPNA SANGMA ()
47 SELSELLA MG-05-019-523-501/34
(BALACHANDA (GARO)) 		2105019000NRG23080120230485022 09/01/2023 SENCHILA CH MARAK 2105019WL007864 SENCHILA CH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251219 MRS SENCHILA CH MARAK ()
48 SELSELLA MG-05-019-523-501/35
(BALACHANDA (GARO)) 		2105019000NRG23080120230485023 09/01/2023 PARMILLA MARAK 2105019WL007864 PARMILLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251260 MRS PARMILLA MARAK ()
49 SELSELLA MG-05-019-523-501/37
(BALACHANDA (GARO)) 		2105019000NRG23080120230485024 09/01/2023 SANOTHI MARAK 2105019WL007864 SANOTHI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251249 MRS SANOTHI MARAK ()
50 SELSELLA MG-05-019-523-501/38
(BALACHANDA (GARO)) 		2105019000NRG23080120230485025 09/01/2023 TAJIMALA A SANGMA 2105019WL007864 TAJIMALA A SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251247 MRS TAJIMALA A SANGMA ()
51 SELSELLA MG-05-019-523-501/4
(BALACHANDA (GARO)) 		2105019000NRG23080120230485026 09/01/2023 NIBANI SANGMA 2105019WL007864 NIBANI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251227 MRS NIBANI SANGMA ()
52 SELSELLA MG-05-019-523-501/40
(BALACHANDA (GARO)) 		2105019000NRG23080120230485027 09/01/2023 ANITHA SANGMA 2105019WL007864 ANITHA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251238 MRS ANITHA SANGMA ()
53 SELSELLA MG-05-019-523-501/41
(BALACHANDA (GARO)) 		2105019000NRG23080120230485028 09/01/2023 MINGJENG MARAK 2105019WL007864 MINGJENG MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251241 MR MINGJENG MARAK ()
54 SELSELLA MG-05-019-523-501/42
(BALACHANDA (GARO)) 		2105019000NRG23080120230485029 09/01/2023 NOBINA CH SANGMA 2105019WL007864 NOBINA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251276 MRS NOBINA CH SANGMA ()
55 SELSELLA MG-05-019-523-501/44
(BALACHANDA (GARO)) 		2105019000NRG23080120230485030 09/01/2023 JOPOLA SANGMA 2105019WL007864 JOPOLA SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251226 MRS JOPOLA SANGMA ()
56 SELSELLA MG-05-019-523-501/45
(BALACHANDA (GARO)) 		2105019000NRG23080120230485031 09/01/2023 DIPTI SANGMA 2105019WL007864 DIPTI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251266 MRS DIPTI SANGMA ()
57 SELSELLA MG-05-019-523-501/47
(BALACHANDA (GARO)) 		2105019000NRG23080120230485032 09/01/2023 WINKI MARAK 2105019WL007864 WINKI MARAK 00415 SBIN0006594 230 230 Processed 24/01/2023 8128251243 MRS WINKI MARAK ()
58 SELSELLA MG-05-019-523-501/48
(BALACHANDA (GARO)) 		2105019000NRG23080120230485033 09/01/2023 SENI MARAK 2105019WL007864 SENI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251272 MRS SENI MARAK ()
59 SELSELLA MG-05-019-523-501/49
(BALACHANDA (GARO)) 		2105019000NRG23080120230485034 09/01/2023 SOMJI SANGMA 2105019WL007864 SOMJI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251270 MRS SOMJI SANGMA ()
60 SELSELLA MG-05-019-523-501/5
(BALACHANDA (GARO)) 		2105019000NRG23080120230485035 09/01/2023 SUSOMA CH SANGMA 2105019WL007864 SUSOMA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251229 MRS SUSOMA CH SANGMA ()
61 SELSELLA MG-05-019-523-501/50
(BALACHANDA (GARO)) 		2105019000NRG23080120230485036 09/01/2023 NINI MARAK 2105019WL007864 NINI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251257 MRS NINI MARAK ()
62 SELSELLA MG-05-019-523-501/51
(BALACHANDA (GARO)) 		2105019000NRG23080120230485037 09/01/2023 BALJAK SANGMA 2105019WL007864 BALJAK SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251271 MISS BALJAK SANGMA ()
63 SELSELLA MG-05-019-523-501/52
(BALACHANDA (GARO)) 		2105019000NRG23080120230485038 09/01/2023 PROBATI SANGMA 2105019WL007864 PROBATI SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251240 MRS PROBATI SANGMA ()
64 SELSELLA MG-05-019-523-501/53
(BALACHANDA (GARO)) 		2105019000NRG23080120230485039 09/01/2023 POBALI SANGMA 2105019WL007864 POBALI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251259 MRS POBALI SANGMA ()
65 SELSELLA MG-05-019-523-501/54
(BALACHANDA (GARO)) 		2105019000NRG23080120230485040 09/01/2023 DAREK MARAK 2105019WL007864 DAREK MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128251242 MRS DAREK MARAK ()
66 SELSELLA MG-05-019-523-501/55
(BALACHANDA (GARO)) 		2105019000NRG23080120230485041 09/01/2023 GENGEN MARAK 2105019WL007864 GENGEN MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251233 MRS GENGEN MARAK ()
67 SELSELLA MG-05-019-523-501/57
(BALACHANDA (GARO)) 		2105019000NRG23080120230485042 09/01/2023 JEMITI SANGMA 2105019WL007864 JEMITI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251267 MRS JEMITI SANGMA ()
68 SELSELLA MG-05-019-523-501/58
(BALACHANDA (GARO)) 		2105019000NRG23080120230485043 09/01/2023 JETJET MARAK 2105019WL007864 JETJET MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128251217 MR JETJET CH MARAK ()
69 SELSELLA MG-05-019-523-501/59
(BALACHANDA (GARO)) 		2105019000NRG23080120230485044 09/01/2023 JONJI SANGMA 2105019WL007864 JONJI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128251269 MRS JONJI SANGMA ()
SubTotal 214590 214590
70 SELSELLA MG-05-019-523-501/107
(BALACHANDA (GARO)) 		2105019000NRG23080120230484984 09/01/2023 JESTER KING MARAK 2105019WL007864 JESTER KING MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128251280 MR JESTER KING MARAK ()
SubTotal 2990 2990
Total 217580 217580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_090123FTO_76952 State Bank of India SBIN0006594 RAJBALLA 214590
2 SELSELLA MG2105019_090123FTO_76952 State Bank of India SBIN0007788 SELSELLA 2990

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