Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:35:32 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76954
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-05-019-523-499/13085
(BALACHANDA (GARO)) 		2105019000NRG23080120230485135 09/01/2023 SOLITA ARENG 2105019WL007865 SOLITA ARENG 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128249737 SOLITA ARENG ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-523-499/13023
(BALACHANDA (GARO)) 		2105019000NRG23080120230485085 09/01/2023 RAMPOLLA MARAK 2105019WL007865 RAMPOLLA MARAK 00415 SBIN0004885 3220 3220 Processed 24/01/2023 8128249682 MRS RAMPOLLA MARAK ()
SubTotal 3220 3220
3 SELSELLA MG-05-019-523-499/13024
(BALACHANDA (GARO)) 		2105019000NRG23080120230485086 09/01/2023 Jolita Marak 2105019WL007865 Jolita Marak 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249683 MRS JOLITHA R MARAK ()
4 SELSELLA MG-05-019-523-499/13025
(BALACHANDA (GARO)) 		2105019000NRG23080120230485087 09/01/2023 AUGUSTIN SANGMA 2105019WL007865 AUGUSTIN SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249701 MR AUGUSTIN SANGMA ()
5 SELSELLA MG-05-019-523-499/13026
(BALACHANDA (GARO)) 		2105019000NRG23080120230485088 09/01/2023 ETHOMONI RITCHIL 2105019WL007865 ETHOMONI RITCHIL 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249688 ETHOMONI RITCHIL ()
6 SELSELLA MG-05-019-523-499/13027
(BALACHANDA (GARO)) 		2105019000NRG23080120230485089 09/01/2023 CHINA MARAK 2105019WL007865 CHINA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249718 MRS CHINA MARAK ()
7 SELSELLA MG-05-019-523-499/13028
(BALACHANDA (GARO)) 		2105019000NRG23080120230485090 09/01/2023 TITO MARAK 2105019WL007865 TITO MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249710 MRS TITTO MARAK ()
8 SELSELLA MG-05-019-523-499/13029
(BALACHANDA (GARO)) 		2105019000NRG23080120230485091 09/01/2023 AIUKI MARAK 2105019WL007865 AIUKI MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249685 MRS ALUKI MARAK ()
9 SELSELLA MG-05-019-523-499/13030
(BALACHANDA (GARO)) 		2105019000NRG23080120230485092 09/01/2023 PARUL SANGMA 2105019WL007865 PARUL SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249704 MRS RESHONA M SANGMA ()
10 SELSELLA MG-05-019-523-499/13031
(BALACHANDA (GARO)) 		2105019000NRG23080120230485093 09/01/2023 WINTER R MARAK 2105019WL007865 WINTER R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249723 MR WINTER R MARAK ()
11 SELSELLA MG-05-019-523-499/13032
(BALACHANDA (GARO)) 		2105019000NRG23080120230485094 09/01/2023 SENGBATH MARAK 2105019WL007865 SENGBATH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249721 MR SENGBATH MARAK ()
12 SELSELLA MG-05-019-523-499/13034
(BALACHANDA (GARO)) 		2105019000NRG23080120230485095 09/01/2023 SUJOLA K MARAK 2105019WL007865 SUJOLA K MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249715 MRS SUJOLA K MARAK ()
13 SELSELLA MG-05-019-523-499/13035
(BALACHANDA (GARO)) 		2105019000NRG23080120230485096 09/01/2023 DOLORISH SANGMA 2105019WL007865 DOLORISH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249687 DOLORISH SANGMA ()
14 SELSELLA MG-05-019-523-499/13036
(BALACHANDA (GARO)) 		2105019000NRG23080120230485097 09/01/2023 JENGCHOL SANGMA 2105019WL007865 JENGCHOL SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249703 MRS JENGCHOL SANGMA ()
15 SELSELLA MG-05-019-523-499/13037
(BALACHANDA (GARO)) 		2105019000NRG23080120230485098 09/01/2023 ROBINI SANGMA 2105019WL007865 ROBINI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249711 MRS ROBINI SANGMA ()
16 SELSELLA MG-05-019-523-499/13040
(BALACHANDA (GARO)) 		2105019000NRG23080120230485099 09/01/2023 SUMIT MARAK 2105019WL007865 SUMIT MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249729 MRS SUMIT MARAK ()
17 SELSELLA MG-05-019-523-499/13041
(BALACHANDA (GARO)) 		2105019000NRG23080120230485100 09/01/2023 ROBICHON MARAK 2105019WL007865 ROBICHON MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249732 MR ROBICHON MARAK ()
18 SELSELLA MG-05-019-523-499/13042
(BALACHANDA (GARO)) 		2105019000NRG23080120230485101 09/01/2023 SHEBA T SANGMA 2105019WL007865 SHEBA T SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249693 MRS SHEBA T SANGMA ()
19 SELSELLA MG-05-019-523-499/13043
(BALACHANDA (GARO)) 		2105019000NRG23080120230485102 09/01/2023 RAKSENG R MARAK 2105019WL007865 RAKSENG R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249712 MR RAKSENG R MARAK ()
20 SELSELLA MG-05-019-523-499/13044
(BALACHANDA (GARO)) 		2105019000NRG23080120230485103 09/01/2023 CHILA MARAK 2105019WL007865 CHILA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249707 MRS CHILA MARAK ()
21 SELSELLA MG-05-019-523-499/13045
(BALACHANDA (GARO)) 		2105019000NRG23080120230485104 09/01/2023 PORCIA S SANGMA 2105019WL007865 PORCIA S SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249734 MRS PORCIA S SANGMA ()
22 SELSELLA MG-05-019-523-499/13046
(BALACHANDA (GARO)) 		2105019000NRG23080120230485105 09/01/2023 BALSENG A SANGMA 2105019WL007865 BALSENG A SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249708 MR BALSENG A SANGMA ()
23 SELSELLA MG-05-019-523-499/13047
(BALACHANDA (GARO)) 		2105019000NRG23080120230485106 09/01/2023 RONILA CH SANGMA 2105019WL007865 RONILA CH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249722 MRS RONILA CH SANGMA ()
24 SELSELLA MG-05-019-523-499/13048
(BALACHANDA (GARO)) 		2105019000NRG23080120230485107 09/01/2023 ANJOLA M MARAK 2105019WL007865 ANJOLA M MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249684 MRS ANJOLA M MARAK ()
25 SELSELLA MG-05-019-523-499/13049
(BALACHANDA (GARO)) 		2105019000NRG23080120230485108 09/01/2023 MIRA SANGMA 2105019WL007865 MIRA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249702 MRS MIRA SANGMA ()
26 SELSELLA MG-05-019-523-499/13051
(BALACHANDA (GARO)) 		2105019000NRG23080120230485109 09/01/2023 TERESA KOCH 2105019WL007865 TERESA KOCH 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249694 MRS TERESA KOCH ()
27 SELSELLA MG-05-019-523-499/13052
(BALACHANDA (GARO)) 		2105019000NRG23080120230485110 09/01/2023 JESONA KOBI 2105019WL007865 JESONA KOBI 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249728 MRS JESONA KOBI ()
28 SELSELLA MG-05-019-523-499/13053
(BALACHANDA (GARO)) 		2105019000NRG23080120230485111 09/01/2023 BIROLA MARAK 2105019WL007865 BIROLA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249700 MRS BIROLA MARAK ()
29 SELSELLA MG-05-019-523-499/13054
(BALACHANDA (GARO)) 		2105019000NRG23080120230485112 09/01/2023 ARATI R MARAK 2105019WL007865 ARATI R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249686 MRS ARATI R MARAK ()
30 SELSELLA MG-05-019-523-499/13055
(BALACHANDA (GARO)) 		2105019000NRG23080120230485113 09/01/2023 SUBARNA K MARAK 2105019WL007865 SUBARNA K MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249690 MRS SUBARNA K MARAK ()
31 SELSELLA MG-05-019-523-499/13057
(BALACHANDA (GARO)) 		2105019000NRG23080120230485114 09/01/2023 ROTINDRO SANGMA 2105019WL007865 ROTINDRO SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249731 MR ROTINDRO SANGMA ()
32 SELSELLA MG-05-019-523-499/13058
(BALACHANDA (GARO)) 		2105019000NRG23080120230485115 09/01/2023 ROWELIN G MOMIN 2105019WL007865 ROWELIN G MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249714 MRS ROWELIN G MOMIN ()
33 SELSELLA MG-05-019-523-499/13059
(BALACHANDA (GARO)) 		2105019000NRG23080120230485116 09/01/2023 MERINA CH MARAK 2105019WL007865 MERINA CH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249735 MRS MERINA CH MARAK ()
34 SELSELLA MG-05-019-523-499/13061
(BALACHANDA (GARO)) 		2105019000NRG23080120230485117 09/01/2023 SOROJINI SANGMA 2105019WL007865 SOROJINI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249695 MRS SOROJINI SANGMA ()
35 SELSELLA MG-05-019-523-499/13062
(BALACHANDA (GARO)) 		2105019000NRG23080120230485118 09/01/2023 HERISON SANGMA 2105019WL007865 HERISON SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249725 MR HERISON SANGMA ()
36 SELSELLA MG-05-019-523-499/13063
(BALACHANDA (GARO)) 		2105019000NRG23080120230485119 09/01/2023 NRIPENDRA CH DUTTA 2105019WL007865 NRIPENDRA CH DUTTA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249692 MR NRIPENDRA CH DUTTA ()
37 SELSELLA MG-05-019-523-499/13064
(BALACHANDA (GARO)) 		2105019000NRG23080120230485120 09/01/2023 Gonji marak 2105019WL007865 Gonji marak 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249705 MRS NILASH SANGMA ()
38 SELSELLA MG-05-019-523-499/13067
(BALACHANDA (GARO)) 		2105019000NRG23080120230485122 09/01/2023 ROBILA M MARAK 2105019WL007865 ROBILA M MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249724 MRS ROBILA M MARAK ()
39 SELSELLA MG-05-019-523-499/13068
(BALACHANDA (GARO)) 		2105019000NRG23080120230485123 09/01/2023 SUPRIYA R MARAK 2105019WL007865 SUPRIYA R MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249699 MRS SUPRIYA R MARAK ()
40 SELSELLA MG-05-019-523-499/13069
(BALACHANDA (GARO)) 		2105019000NRG23080120230485124 09/01/2023 BIDAD KOBI 2105019WL007865 BIDAD KOBI 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249716 MRS BIDAD KOBI ()
41 SELSELLA MG-05-019-523-499/13071
(BALACHANDA (GARO)) 		2105019000NRG23080120230485125 09/01/2023 PINJO D SANGMA 2105019WL007865 PINJO D SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249689 MRS PINJO D SANGMA ()
42 SELSELLA MG-05-019-523-499/13072
(BALACHANDA (GARO)) 		2105019000NRG23080120230485126 09/01/2023 JACOB MARAK 2105019WL007865 JACOB MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249726 MR JACOB MARAK ()
43 SELSELLA MG-05-019-523-499/13073
(BALACHANDA (GARO)) 		2105019000NRG23080120230485127 09/01/2023 DIPIKA SANGMA 2105019WL007865 DIPIKA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249733 MRS DIPIKA SANGMA ()
44 SELSELLA MG-05-019-523-499/13074
(BALACHANDA (GARO)) 		2105019000NRG23080120230485128 09/01/2023 KARMELLA M SANGMA 2105019WL007865 KARMELLA M SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249730 MRS KARMELLA M SANGMA ()
45 SELSELLA MG-05-019-523-499/13075
(BALACHANDA (GARO)) 		2105019000NRG23080120230485129 09/01/2023 RENTONG MARAK 2105019WL007865 RENTONG MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249697 MR RENTONG K MARAK ()
46 SELSELLA MG-05-019-523-499/13077
(BALACHANDA (GARO)) 		2105019000NRG23080120230485130 09/01/2023 PEBITA MRONG 2105019WL007865 PEBITA MRONG 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249717 MRS PEBITA MRONG ()
47 SELSELLA MG-05-019-523-499/13078
(BALACHANDA (GARO)) 		2105019000NRG23080120230485131 09/01/2023 SENGMA S SANGMA 2105019WL007865 SENGMA S SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249720 MRS SENGMA SANGMA ()
48 SELSELLA MG-05-019-523-499/13081
(BALACHANDA (GARO)) 		2105019000NRG23080120230485132 09/01/2023 PRONAN SANGMA 2105019WL007865 PRONAN SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249713 MR PRONAN SANGMA ()
49 SELSELLA MG-05-019-523-499/13082
(BALACHANDA (GARO)) 		2105019000NRG23080120230485133 09/01/2023 ONDESH SANGMA 2105019WL007865 ONDESH SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249706 MRS ONDESH SANGMA ()
50 SELSELLA MG-05-019-523-499/13084
(BALACHANDA (GARO)) 		2105019000NRG23080120230485134 09/01/2023 SUJITHA SANGMA 2105019WL007865 SUJITHA SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249709 MRS SUJITHA SANGMA ()
51 SELSELLA MG-05-019-523-499/13086
(BALACHANDA (GARO)) 		2105019000NRG23080120230485136 09/01/2023 SUCHITRA G MOMIN 2105019WL007865 SUCHITRA G MOMIN 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249691 MRS SUCHITRA G MOMIN ()
52 SELSELLA MG-05-019-523-499/13087
(BALACHANDA (GARO)) 		2105019000NRG23080120230485137 09/01/2023 THOMAS SANGMA 2105019WL007865 THOMAS SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249727 MR THOMAS SANGMA ()
53 SELSELLA MG-05-019-523-499/13088
(BALACHANDA (GARO)) 		2105019000NRG23080120230485138 09/01/2023 BIJOLI SANGMA 2105019WL007865 BIJOLI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249719 MRS BIJOLI SANGMA ()
54 SELSELLA MG-05-019-523-499/13089
(BALACHANDA (GARO)) 		2105019000NRG23080120230485139 09/01/2023 SHIULI SANGMA 2105019WL007865 SHIULI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249698 MRS SHIULI SANGMA ()
55 SELSELLA MG-05-019-523-499/13090
(BALACHANDA (GARO)) 		2105019000NRG23080120230485140 09/01/2023 SUMOTI SANGMA 2105019WL007865 SUMOTI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128249696 MRS SUMOTI SANGMA ()
SubTotal 170660 170660
56 SELSELLA MG-05-019-523-499/13066
(BALACHANDA (GARO)) 		2105019000NRG23080120230485121 09/01/2023 PRESILLA D SHIRA 2105019WL007865 PRESILLA D SHIRA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128249736 PRESILLA D SHIRA ()
SubTotal 3220 3220
Total 180320 180320

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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_76954 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 3220
2 SELSELLA MG2105019_090123FTO_76954 State Bank of India SBIN0004885 BAGHMARA 3220
3 SELSELLA MG2105019_090123FTO_76954 State Bank of India SBIN0006594 RAJBALLA 170660
4 SELSELLA MG2105019_090123FTO_76954 State Bank of India SBIN0007788 SELSELLA 3220

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