Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:44:34 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76956
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-05-019-558-500/18499
(JONGKIPARA) 		2105019000NRG23080120230485180 09/01/2023 DECHOL SANGMA 2105019WL007867 DECHOL SANGMA 00288 SBIN0RRMEGB 2300 2300 Processed 24/01/2023 8128247600 DECHOL SANGMA ()
SubTotal 2300 2300
2 SELSELLA MG-05-019-558-500/18496
(JONGKIPARA) 		2105019000NRG23080120230485177 09/01/2023 BRUSILENG MARAK 2105019WL007867 BRUSILENG MARAK 00415 SBIN0005737 1610 1610 Processed 24/01/2023 8128247609 MR BRUSILENG MARAK ()
SubTotal 1610 1610
3 SELSELLA MG-05-019-558-500/18494
(JONGKIPARA) 		2105019000NRG23080120230485176 09/01/2023 PILA A SANGMA 2105019WL007867 PILA A SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8128247608 MR PILA A SANGMA ()
SubTotal 2530 2530
4 SELSELLA MG-05-019-558-500/13962
(JONGKIPARA) 		2105019000NRG23080120230485159 09/01/2023 KALJAK SANGMA 2105019WL007867 KALJAK SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247592 MRS KALJAK SANGMA ()
5 SELSELLA MG-05-019-558-500/13963
(JONGKIPARA) 		2105019000NRG23080120230485160 09/01/2023 KENJI G SANGMA 2105019WL007867 KENJI G SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247589 MRS KENJI G SANGMA ()
6 SELSELLA MG-05-019-558-500/13964
(JONGKIPARA) 		2105019000NRG23080120230485161 09/01/2023 RAWIN MARAK 2105019WL007867 RAWIN MARAK 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247602 MRS RAWIN MARAK ()
7 SELSELLA MG-05-019-558-500/13965
(JONGKIPARA) 		2105019000NRG23080120230485162 09/01/2023 NANGJAK SANGMA 2105019WL007867 NANGJAK SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247587 MRS NANGJAK SANGMA ()
8 SELSELLA MG-05-019-558-500/13966
(JONGKIPARA) 		2105019000NRG23080120230485163 09/01/2023 KENAK SANGMA 2105019WL007867 KENAK SANGMA 00415 SBIN0009440 230 230 Processed 24/01/2023 8128247596 MRS KENAK SANGMA ()
9 SELSELLA MG-05-019-558-500/13967
(JONGKIPARA) 		2105019000NRG23080120230485164 09/01/2023 ONJING MARAK 2105019WL007867 ONJING MARAK 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247605 MR ONJING MARAK ()
10 SELSELLA MG-05-019-558-500/13968
(JONGKIPARA) 		2105019000NRG23080120230485165 09/01/2023 PALJIN MARAK 2105019WL007867 PALJIN MARAK 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247594 MR PALJIN MARAK ()
11 SELSELLA MG-05-019-558-500/13970
(JONGKIPARA) 		2105019000NRG23080120230485166 09/01/2023 GONJAK SANGMA 2105019WL007867 GONJAK SANGMA 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247606 MRS GONJAK SANGMA ()
12 SELSELLA MG-05-019-558-500/13971
(JONGKIPARA) 		2105019000NRG23080120230485167 09/01/2023 NANJAK SANGMA 2105019WL007867 NANJAK SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247597 MRS NANJAK SANGMA ()
13 SELSELLA MG-05-019-558-500/13972
(JONGKIPARA) 		2105019000NRG23080120230485168 09/01/2023 JEGIN SANGMA 2105019WL007867 JEGIN SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247604 MRS JEGIN SANGMA ()
14 SELSELLA MG-05-019-558-500/13973
(JONGKIPARA) 		2105019000NRG23080120230485169 09/01/2023 SENJAK SANGMA 2105019WL007867 SENJAK SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247607 MRS SENJAK SANGMA ()
15 SELSELLA MG-05-019-558-500/13978
(JONGKIPARA) 		2105019000NRG23080120230485170 09/01/2023 MINDROK SANGMA 2105019WL007867 MINDROK SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247591 MRS MINDROK SANGMA ()
16 SELSELLA MG-05-019-558-500/13980
(JONGKIPARA) 		2105019000NRG23080120230485171 09/01/2023 WANA SANGMA 2105019WL007867 WANA SANGMA 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247588 MRS WANA SANGMA ()
17 SELSELLA MG-05-019-558-500/13981
(JONGKIPARA) 		2105019000NRG23080120230485172 09/01/2023 KALSA MARAK 2105019WL007867 KALSA MARAK 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247595 MR KALSA MARAK ()
18 SELSELLA MG-05-019-558-500/13982
(JONGKIPARA) 		2105019000NRG23080120230485173 09/01/2023 PITON SANGMA 2105019WL007867 PITON SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247601 MR PITON SANGMA ()
19 SELSELLA MG-05-019-558-500/18491
(JONGKIPARA) 		2105019000NRG23080120230485174 09/01/2023 NOVIN MARAK 2105019WL007867 NOVIN MARAK 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247590 MR NOVIN MARAK ()
20 SELSELLA MG-05-019-558-500/18493
(JONGKIPARA) 		2105019000NRG23080120230485175 09/01/2023 MORNINGTON CH SANGMA 2105019WL007867 MORNINGTON CH SANGMA 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247593 MR MORNINGTON CH SANGMA ()
21 SELSELLA MG-05-019-558-500/18497
(JONGKIPARA) 		2105019000NRG23080120230485178 09/01/2023 METHY G SANGMA 2105019WL007867 METHY G SANGMA 00415 SBIN0009440 2530 2530 Processed 24/01/2023 8128247598 MRS METHY G SANGMA ()
22 SELSELLA MG-05-019-558-500/18498
(JONGKIPARA) 		2105019000NRG23080120230485179 09/01/2023 JALOT G SANGMA 2105019WL007867 JALOT G SANGMA 00415 SBIN0009440 2300 2300 Processed 24/01/2023 8128247599 MR JALOT G SANGMA ()
23 SELSELLA MG-05-019-558-500/18500
(JONGKIPARA) 		2105019000NRG23080120230485181 09/01/2023 PINDER MARAK 2105019WL007867 PINDER MARAK 00415 SBIN0009440 1840 1840 Processed 24/01/2023 8128247603 MR PINDER MARAK ()
SubTotal 46230 46230
Total 52670 52670

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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_76956 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2300
2 SELSELLA MG2105019_090123FTO_76956 State Bank of India SBIN0005737 GAROBADHA ADB 1610
3 SELSELLA MG2105019_090123FTO_76956 State Bank of India SBIN0007788 SELSELLA 2530
4 SELSELLA MG2105019_090123FTO_76956 State Bank of India SBIN0009440 HALLYDAYGANJ 46230

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