Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:39:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090123FTO_76981
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-05-019-557-499/18212
(MAROK)
2105019000NRG23090120230485758 09/01/2023 DIPU HAJONG 2105019WL007888 DIPU HAJONG 00288 SBIN0RRMEGB 3680 3680 Processed 24/01/2023 8128193301 DIPU HAJONG ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-557-499/18209
(MAROK)
2105019000NRG23090120230485755 09/01/2023 DIPTI BALA HAJONG 2105019WL007888 DIPTI BALA HAJONG 00415 SBIN0006290 3680 3680 Processed 24/01/2023 8128193251 MRS DIPTI BALA HAJONG ()
SubTotal 3680 3680
3 SELSELLA MG-05-019-557-499/17708
(MAROK)
2105019000NRG23090120230485714 09/01/2023 MANJON HAJONG 2105019WL007888 MANJON HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193258 MRS MANJON HAJONG ()
4 SELSELLA MG-05-019-557-499/17709
(MAROK)
2105019000NRG23090120230485715 09/01/2023 BIMOLABALA HAJONG 2105019WL007888 BIMOLABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193255 MRS BIMOLABALA HAJONG ()
5 SELSELLA MG-05-019-557-499/18165
(MAROK)
2105019000NRG23090120230485716 09/01/2023 PROTIMA HAJONG 2105019WL007888 PROTIMA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193267 MRS PROTIMA HAJONG ()
6 SELSELLA MG-05-019-557-499/18166
(MAROK)
2105019000NRG23090120230485717 09/01/2023 RUPOMA HAJONG 2105019WL007888 RUPOMA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193268 MS RUPOMA HAJONG ()
7 SELSELLA MG-05-019-557-499/18168
(MAROK)
2105019000NRG23090120230485719 09/01/2023 RUPA HAJONG 2105019WL007888 RUPA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193284 MS RUPA HAJONG ()
8 SELSELLA MG-05-019-557-499/18169
(MAROK)
2105019000NRG23090120230485720 09/01/2023 BIPONA HAJONG 2105019WL007888 BIPONA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193263 MRS BIPONA HAJONG ()
9 SELSELLA MG-05-019-557-499/18170
(MAROK)
2105019000NRG23090120230485721 09/01/2023 SOMESWARI HAJONG 2105019WL007888 SOMESWARI HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193254 MRS SOMESWARI HAJONG ()
10 SELSELLA MG-05-019-557-499/18171
(MAROK)
2105019000NRG23090120230485722 09/01/2023 JANUKI RANI HAJONG 2105019WL007888 JANUKI RANI HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193256 MRS JANUKI RANI HAJONG ()
11 SELSELLA MG-05-019-557-499/18173
(MAROK)
2105019000NRG23090120230485723 09/01/2023 RAMAYANA HAJONG 2105019WL007888 RAMAYANA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193266 MR RAMAYANA HAJONG ()
12 SELSELLA MG-05-019-557-499/18174
(MAROK)
2105019000NRG23090120230485724 09/01/2023 PUNO HAJONG 2105019WL007888 PUNO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193274 MR PUNO HAJONG ()
13 SELSELLA MG-05-019-557-499/18175
(MAROK)
2105019000NRG23090120230485725 09/01/2023 DUDH KR HAJONG 2105019WL007888 DUDH KR HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193270 MR DUDH KR HAJONG ()
14 SELSELLA MG-05-019-557-499/18177
(MAROK)
2105019000NRG23090120230485726 09/01/2023 PORENDRA HAJONG 2105019WL007888 PORENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193269 MR PORENDRA HAJONG ()
15 SELSELLA MG-05-019-557-499/18180
(MAROK)
2105019000NRG23090120230485728 09/01/2023 ELADEVI HAJONG 2105019WL007888 ELADEVI HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193259 MRS ELADEVI HAJONG ()
16 SELSELLA MG-05-019-557-499/18181
(MAROK)
2105019000NRG23090120230485729 09/01/2023 BHISMO HAJONG 2105019WL007888 BHISMO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193276 MR BHISMO HAJONG ()
17 SELSELLA MG-05-019-557-499/18184
(MAROK)
2105019000NRG23090120230485730 09/01/2023 PONCHO HAJONG 2105019WL007888 PONCHO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193265 MR PONCHO HAJONG ()
18 SELSELLA MG-05-019-557-499/18185
(MAROK)
2105019000NRG23090120230485731 09/01/2023 SUNITA BALA HAJONG 2105019WL007888 SUNITA BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193262 MRS SUNITA BALA HAJONG ()
19 SELSELLA MG-05-019-557-499/18187
(MAROK)
2105019000NRG23090120230485733 09/01/2023 RAJIB KR HAJONG 2105019WL007888 RAJIB KR HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193282 MR RAJIB KR HAJONG ()
20 SELSELLA MG-05-019-557-499/18188
(MAROK)
2105019000NRG23090120230485734 09/01/2023 RONJOY HAJONG 2105019WL007888 RONJOY HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193280 MR RONJOY HAJONG ()
21 SELSELLA MG-05-019-557-499/18189
(MAROK)
2105019000NRG23090120230485735 09/01/2023 RAJ KUMAR HAJONG 2105019WL007888 RAJ KUMAR HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193272 MR RAJ KUMAR HAJONG ()
22 SELSELLA MG-05-019-557-499/18190
(MAROK)
2105019000NRG23090120230485736 09/01/2023 MONI REKHA HAJONG 2105019WL007888 MONI REKHA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193293 MRS MONI REKHA HAJONG ()
23 SELSELLA MG-05-019-557-499/18191
(MAROK)
2105019000NRG23090120230485737 09/01/2023 AZITANANDA HAJONG 2105019WL007888 AZITANANDA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193257 MR AZITANANDA HAJONG ()
24 SELSELLA MG-05-019-557-499/18192
(MAROK)
2105019000NRG23090120230485738 09/01/2023 RAKESH CH HAJONG 2105019WL007888 RAKESH CH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193292 MR RAKESH CH HAJONG ()
25 SELSELLA MG-05-019-557-499/18193
(MAROK)
2105019000NRG23090120230485739 09/01/2023 PROMANONDO HAJONG 2105019WL007888 PROMANONDO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193260 MR POROMANANDO HAJONG ()
26 SELSELLA MG-05-019-557-499/18194
(MAROK)
2105019000NRG23090120230485740 09/01/2023 GASNO HAJONG 2105019WL007888 GASNO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193291 MR GASNO HAJONG ()
27 SELSELLA MG-05-019-557-499/18195
(MAROK)
2105019000NRG23090120230485741 09/01/2023 SUDESH CH HAJONG 2105019WL007888 SUDESH CH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193281 MR SUDESH CH HAJONG ()
28 SELSELLA MG-05-019-557-499/18197
(MAROK)
2105019000NRG23090120230485743 09/01/2023 SANJOY KR HAJONG 2105019WL007888 SANJOY KR HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193288 MR SANJOY KR HAJONG ()
29 SELSELLA MG-05-019-557-499/18198
(MAROK)
2105019000NRG23090120230485744 09/01/2023 BIPUL CH HAJONG 2105019WL007888 BIPUL CH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193273 MR BIPUL CH HAJONG ()
30 SELSELLA MG-05-019-557-499/18199
(MAROK)
2105019000NRG23090120230485745 09/01/2023 SONGITA HAJONG 2105019WL007888 SONGITA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193253 MRS SONGITA HAJONG ()
31 SELSELLA MG-05-019-557-499/18200
(MAROK)
2105019000NRG23090120230485746 09/01/2023 RAJESH HAJONG 2105019WL007888 RAJESH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193271 MR RAJESH HAJONG ()
32 SELSELLA MG-05-019-557-499/18201
(MAROK)
2105019000NRG23090120230485747 09/01/2023 JITENDRA HAJONG 2105019WL007888 JITENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193252 MR JITENDRA HAJONG ()
33 SELSELLA MG-05-019-557-499/18202
(MAROK)
2105019000NRG23090120230485748 09/01/2023 PURONJOY HAJONG 2105019WL007888 PURONJOY HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193278 MR PURONJOY HAJONG ()
34 SELSELLA MG-05-019-557-499/18203
(MAROK)
2105019000NRG23090120230485749 09/01/2023 AJOPA HAJONG 2105019WL007888 AJOPA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193261 MRS AJOPA HAJONG ()
35 SELSELLA MG-05-019-557-499/18204
(MAROK)
2105019000NRG23090120230485750 09/01/2023 LOKHON HAJONG 2105019WL007888 LOKHON HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193290 MR LOKHON HAJONG ()
36 SELSELLA MG-05-019-557-499/18205
(MAROK)
2105019000NRG23090120230485751 09/01/2023 PUSPANJULI HAJONG 2105019WL007888 PUSPANJULI HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193286 MRS PUSPANJULI HAJONG ()
37 SELSELLA MG-05-019-557-499/18206
(MAROK)
2105019000NRG23090120230485752 09/01/2023 MITHUN HAJONG 2105019WL007888 MITHUN HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193287 MR MITHUN HAJONG ()
38 SELSELLA MG-05-019-557-499/18207
(MAROK)
2105019000NRG23090120230485753 09/01/2023 PONALI BALA HAJONG 2105019WL007888 PONALI BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193283 MRS PONALI BALA HAJONG ()
39 SELSELLA MG-05-019-557-499/18208
(MAROK)
2105019000NRG23090120230485754 09/01/2023 BEWLABALA HAJONG 2105019WL007888 BEWLABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193279 MS BEWLABALA HAJONG ()
40 SELSELLA MG-05-019-557-499/18211
(MAROK)
2105019000NRG23090120230485757 09/01/2023 NONIGOPAL HAJONG 2105019WL007888 NONIGOPAL HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193264 MR NONIGOPAL HAJONG ()
41 SELSELLA MG-05-019-557-499/18213
(MAROK)
2105019000NRG23090120230485759 09/01/2023 DAJENDRA HAJONG 2105019WL007888 DAJENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193275 MR DAJENDRA HAJONG ()
42 SELSELLA MG-05-019-557-499/18214
(MAROK)
2105019000NRG23090120230485760 09/01/2023 JOYANTO HAJONG 2105019WL007888 JOYANTO HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193289 MR JOYANTO HAJONG ()
43 SELSELLA MG-05-019-557-499/18215
(MAROK)
2105019000NRG23090120230485761 09/01/2023 DIBOJIT CH HAJONG 2105019WL007888 DIBOJIT CH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193277 MR DIBOJIT CH HAJONG ()
44 SELSELLA MG-05-019-557-499/18216
(MAROK)
2105019000NRG23090120230485762 09/01/2023 SHETOLA HAJONG 2105019WL007888 SHETOLA HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193285 MRS SHETOLA HAJONG ()
45 SELSELLA MG-05-019-557-499/18217
(MAROK)
2105019000NRG23090120230485763 09/01/2023 JAGADISH HAJONG 2105019WL007888 JAGADISH HAJONG 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128193294 MRS ABHA HAJONG ()
SubTotal 158240 158240
46 SELSELLA MG-05-019-557-499/17707
(MAROK)
2105019000NRG23090120230485713 09/01/2023 DHAPAI SWARI HAJONG 2105019WL007888 DHAPAI SWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193296 MRS DHAPAI SWARI HAJONG ()
47 SELSELLA MG-05-019-557-499/18167
(MAROK)
2105019000NRG23090120230485718 09/01/2023 CHANKAISWARI HAJONG 2105019WL007888 CHANKAISWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193298 MRS CHANKAISWARI HAJONG ()
48 SELSELLA MG-05-019-557-499/18179
(MAROK)
2105019000NRG23090120230485727 09/01/2023 KESHOMONI HAJONG 2105019WL007888 KESHOMONI HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193295 MRS KESHOMONI HAJONG ()
49 SELSELLA MG-05-019-557-499/18186
(MAROK)
2105019000NRG23090120230485732 09/01/2023 CHELPAYSWARI HAJONG 2105019WL007888 CHELPAYSWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193297 MRS CHELPAYSWARI HAJONG ()
50 SELSELLA MG-05-019-557-499/18196
(MAROK)
2105019000NRG23090120230485742 09/01/2023 ROTNESWAR HAJONG 2105019WL007888 ROTNESWAR HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193299 MRS SUBITA HAJONG ()
51 SELSELLA MG-05-019-557-499/18210
(MAROK)
2105019000NRG23090120230485756 09/01/2023 KOLPONA HAJONG 2105019WL007888 KOLPONA HAJONG 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128193300 MRS KOLPONA HAJONG ()
SubTotal 22080 22080
Total 187680 187680

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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_76981 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3680
2 SELSELLA MG2105019_090123FTO_76981 State Bank of India SBIN0006290 TURA BAZAR 3680
3 SELSELLA MG2105019_090123FTO_76981 State Bank of India SBIN0006594 RAJBALLA 158240
4 SELSELLA MG2105019_090123FTO_76981 State Bank of India SBIN0007788 SELSELLA 22080

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