Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:30:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76970
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-05-019-547-500/9327
(ALOTGRE) 		2105019000NRG23070120230483766 09/01/2023 REPJAK MARAK 2105019WL007837 REPJAK MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128251286 MRS REPA MARAK AND BDO SELSELLA ()
2 SELSELLA MG-05-019-547-500/9365
(ALOTGRE) 		2105019000NRG23080120230484552 09/01/2023 NALSENG CH SANGMA 2105019WL007852 NALSENG CH SANGMA 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128251288 MR NALSENG CH SANGMA ()
3 SELSELLA MG-05-019-547-500/9366
(ALOTGRE) 		2105019000NRG23080120230484553 09/01/2023 SENGBATH CH SANGMA 2105019WL007852 SENGBATH CH SANGMA 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128251289 MR SENGBATH CH SANGMA ()
4 SELSELLA MG-05-019-547-500/9367
(ALOTGRE) 		2105019000NRG23080120230484554 09/01/2023 NOKJI CH SANGMA 2105019WL007852 NOKJI CH SANGMA 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128251287 MRS NOKJI CH SANGMA ()
5 SELSELLA MG-05-019-547-500/9369
(ALOTGRE) 		2105019000NRG23080120230484555 09/01/2023 NOGRIK CH MARAK 2105019WL007852 NOGRIK CH MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128251290 MRS NOGRIK CH MARAK ()
SubTotal 18400 18400
6 SELSELLA MG-05-019-547-500/9338
(ALOTGRE) 		2105019000NRG23070120230483767 09/01/2023 NISILCHI MARAK 2105019WL007837 NISILCHI MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251296 MRS NISILCHI MARAK ()
7 SELSELLA MG-05-019-547-500/9347
(ALOTGRE) 		2105019000NRG23070120230483768 09/01/2023 GOISING MARAK 2105019WL007837 GOISING MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251292 MR GOINSING MARAK ()
8 SELSELLA MG-05-019-547-500/9353
(ALOTGRE) 		2105019000NRG23080120230484547 09/01/2023 REJING R MARAK 2105019WL007852 REJING R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251293 MR REJING R MARAK ()
9 SELSELLA MG-05-019-547-500/9355
(ALOTGRE) 		2105019000NRG23080120230484548 09/01/2023 BENJAK MARAK 2105019WL007852 BENJAK MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251294 MRS BENJAK MARAK ()
10 SELSELLA MG-05-019-547-500/9358
(ALOTGRE) 		2105019000NRG23080120230484549 09/01/2023 LELIMA SANGMA 2105019WL007852 LELIMA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251295 MRS LELIMA SANGMA ()
11 SELSELLA MG-05-019-547-500/9361
(ALOTGRE) 		2105019000NRG23080120230484550 09/01/2023 NETME MARAK 2105019WL007852 NETME MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251291 MRS NETME MARAK ()
12 SELSELLA MG-05-019-547-500/9362
(ALOTGRE) 		2105019000NRG23070120230483769 09/01/2023 CHILA R MARAK 2105019WL007837 CHILA R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251297 MR CHILA MARAK ()
13 SELSELLA MG-05-019-547-500/9364
(ALOTGRE) 		2105019000NRG23080120230484551 09/01/2023 SILME CH MARAK 2105019WL007852 SILME CH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251299 MRS SILME CH MARAK ()
14 SELSELLA MG-05-019-547-500/9370
(ALOTGRE) 		2105019000NRG23080120230484556 09/01/2023 NOTERAK A SANGMA 2105019WL007852 NOTERAK A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128251298 MRS NOTERAK A SANGMA ()
SubTotal 33120 33120
Total 51520 51520

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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_76970 State Bank of India SBIN0005737 GAROBADHA ADB 18400
2 SELSELLA MG2105019_090123FTO_76970 State Bank of India SBIN0007788 SELSELLA 33120

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