Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:21:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_090922FTO_38135
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-05-019-547-500/9319
(ALOTGRE)
2105019000NRG22090920221082638 09/09/2022 SIMJI CH SANGMA 2105019WL0017959 SIMJI CH SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741011 MRS SIMJI CH SANGMA ()
2 SELSELLA MG-05-019-547-500/9320
(ALOTGRE)
2105019000NRG22090920221082641 09/09/2022 MINSENG MARAK 2105019WL0017959 MINSENG MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740997 MR MINSENG MARAK ()
3 SELSELLA MG-05-019-547-500/9325
(ALOTGRE)
2105019000NRG22090920221082649 09/09/2022 MIKNAK CH MARAK 2105019WL0017959 MIKNAK CH MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741002 MRS MIKNAK CH MARAK ()
4 SELSELLA MG-05-019-547-500/9328
(ALOTGRE)
2105019000NRG22090920221082650 09/09/2022 PONJAK MARAK 2105019WL0017959 PONJAK MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741005 MRS PONJAK MARAK ()
5 SELSELLA MG-05-019-547-500/9333
(ALOTGRE)
2105019000NRG22090920221082658 09/09/2022 NIMCHI MARAK AND BDO SELSELLA 2105019WL0017959 NIMCHI MARAK AND BDO SELSELLA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740995 MRS MINCHI MARAK AND BDO SELSELLA ()
6 SELSELLA MG-05-019-547-500/9336
(ALOTGRE)
2105019000NRG22090920221082665 09/09/2022 PALSIN SANGMA 2105019WL0017959 PALSIN SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741000 MR PALSIN SANGMA ()
7 SELSELLA MG-05-019-547-500/9337
(ALOTGRE)
2105019000NRG22090920221082666 09/09/2022 KIMJE SANGMA 2105019WL0017959 KIMJE SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741003 MRS KIMJE SANGMA ()
8 SELSELLA MG-05-019-547-500/9339
(ALOTGRE)
2105019000NRG22090920221082670 09/09/2022 REME MARAK 2105019WL0017959 REME MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740996 MRS REME MARAK ()
9 SELSELLA MG-05-019-547-500/9341
(ALOTGRE)
2105019000NRG22090920221082674 09/09/2022 TAMI MARAK AND BDO SELSELLA 2105019WL0017959 TAMI MARAK AND BDO SELSELLA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740994 MRS TAMI MARAK ()
10 SELSELLA MG-05-019-547-500/9342
(ALOTGRE)
2105019000NRG22090920221082677 09/09/2022 NEMCHI MARAK 2105019WL0017959 NEMCHI MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741004 MRS NEMCHI MARAK ()
11 SELSELLA MG-05-019-547-500/9345
(ALOTGRE)
2105019000NRG22090920221082680 09/09/2022 JESE SANGMA 2105019WL0017959 JESE SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741007 MR JESE SANGMA ()
12 SELSELLA MG-05-019-547-500/9350
(ALOTGRE)
2105019000NRG22090920221082688 09/09/2022 POBEN S SANGMA 2105019WL0017959 POBEN S SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741009 MR POBEN S SANGMA ()
13 SELSELLA MG-05-019-547-500/9352
(ALOTGRE)
2105019000NRG22090920221082691 09/09/2022 NOTJING CH SANGMA 2105019WL0017959 NOTJING CH SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741001 MR NOTJING CH SANGMA ()
14 SELSELLA MG-05-019-547-500/9359
(ALOTGRE)
2105019000NRG22090920221082703 09/09/2022 KRONDEN A SANGMA 2105019WL0017959 KRONDEN A SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740998 MR KRONDEN A SANGMA ()
15 SELSELLA MG-05-019-547-500/9360
(ALOTGRE)
2105019000NRG22090920221082705 09/09/2022 RAJON R MARAK 2105019WL0017959 RAJON R MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747740999 MR RAJON R MARAK ()
16 SELSELLA MG-05-019-547-500/9366
(ALOTGRE)
2105019000NRG22090920221082712 09/09/2022 SENGBATH CH SANGMA 2105019WL0017959 SENGBATH CH SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741010 MR SENGBATH CH SANGMA ()
17 SELSELLA MG-05-019-547-500/9367
(ALOTGRE)
2105019000NRG22090920221082715 09/09/2022 NOKJI CH SANGMA 2105019WL0017959 NOKJI CH SANGMA 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741006 MRS NOKJI CH SANGMA ()
18 SELSELLA MG-05-019-547-500/9368
(ALOTGRE)
2105019000NRG22090920221082716 09/09/2022 GRESILINA CH MARAK 2105019WL0017959 GRESILINA CH MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741008 MS GRESILINA CH MARAK ()
19 SELSELLA MG-05-019-547-500/9369
(ALOTGRE)
2105019000NRG22090920221082719 09/09/2022 NOGRIK CH MARAK 2105019WL0017959 NOGRIK CH MARAK 00415 SBIN0005737 904 904 Processed 15/09/2022 4747741012 MRS NOGRIK CH MARAK ()
SubTotal 17176 17176
20 SELSELLA MG-05-019-547-500/9317
(ALOTGRE)
2105019000NRG22090920221082634 09/09/2022 AGNES CH SANGMA 2105019WL0017959 AGNES CH SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741013 MRS AGNES CH SANGMA ()
21 SELSELLA MG-05-019-547-500/9318
(ALOTGRE)
2105019000NRG22090920221082637 09/09/2022 JALMEN CH MARAK 2105019WL0017959 JALMEN CH MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741022 MR JALMEN CH MARAK ()
22 SELSELLA MG-05-019-547-500/9322
(ALOTGRE)
2105019000NRG22090920221082642 09/09/2022 MALJENG SANGMA 2105019WL0017959 MALJENG SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741020 MR MALJENG SANGMA ()
23 SELSELLA MG-05-019-547-500/9323
(ALOTGRE)
2105019000NRG22090920221082645 09/09/2022 NENGSON MARAK 2105019WL0017959 NENGSON MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741021 MR NENGSON MARAK ()
24 SELSELLA MG-05-019-547-500/9324
(ALOTGRE)
2105019000NRG22090920221082646 09/09/2022 WENSENG T SANGMA 2105019WL0017959 WENSENG T SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741027 MR WENSEN T SANGMA ()
25 SELSELLA MG-05-019-547-500/9330
(ALOTGRE)
2105019000NRG22090920221082653 09/09/2022 JEMSI MARAK 2105019WL0017959 JEMSI MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741030 MRS JEMSI MARAK ()
26 SELSELLA MG-05-019-547-500/9331
(ALOTGRE)
2105019000NRG22090920221082654 09/09/2022 JENGSIN SANGMA 2105019WL0017959 JENGSIN SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741032 MR JENGSIN SANGMA ()
27 SELSELLA MG-05-019-547-500/9332
(ALOTGRE)
2105019000NRG22090920221082657 09/09/2022 WANDING MARAK 2105019WL0017959 WANDING MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741034 MR WANDING MARAK ()
28 SELSELLA MG-05-019-547-500/9334
(ALOTGRE)
2105019000NRG22090920221082661 09/09/2022 NENGJAK SANGMA 2105019WL0017959 NENGJAK SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741025 MRS NENGJAK SANGMA ()
29 SELSELLA MG-05-019-547-500/9335
(ALOTGRE)
2105019000NRG22090920221082662 09/09/2022 JIJAK R MARAK 2105019WL0017959 JIJAK R MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741019 MRS JIJAK R MARAK ()
30 SELSELLA MG-05-019-547-500/9338
(ALOTGRE)
2105019000NRG22090920221082669 09/09/2022 NISILCHI MARAK 2105019WL0017959 NISILCHI MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741029 MRS NISILCHI MARAK ()
31 SELSELLA MG-05-019-547-500/9340
(ALOTGRE)
2105019000NRG22090920221082673 09/09/2022 JAGAN MARAK 2105019WL0017959 JAGAN MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741015 MR JAGAN MARAK ()
32 SELSELLA MG-05-019-547-500/9344
(ALOTGRE)
2105019000NRG22090920221082678 09/09/2022 MANMAN MARAK 2105019WL0017959 MANMAN MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741018 MR MANMAN MARAK ()
33 SELSELLA MG-05-019-547-500/9346
(ALOTGRE)
2105019000NRG22090920221082683 09/09/2022 BASIN SANGMA 2105019WL0017959 BASIN SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741016 MR BASIN SANGMA ()
34 SELSELLA MG-05-019-547-500/9348
(ALOTGRE)
2105019000NRG22090920221082684 09/09/2022 BALSILLA MARAK 2105019WL0017959 BALSILLA MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741023 MRS BALSILLA MARAK ()
35 SELSELLA MG-05-019-547-500/9349
(ALOTGRE)
2105019000NRG22090920221082687 09/09/2022 PODIT MARAK 2105019WL0017959 PODIT MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741014 MR PODIT MARAK ()
36 SELSELLA MG-05-019-547-500/9353
(ALOTGRE)
2105019000NRG22090920221082692 09/09/2022 REJING R MARAK 2105019WL0017959 REJING R MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741024 MR REJING R MARAK ()
37 SELSELLA MG-05-019-547-500/9354
(ALOTGRE)
2105019000NRG22090920221082695 09/09/2022 BOKJE CH SANGMA 2105019WL0017959 BOKJE CH SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741031 MRS BOKJE CH SANGMA ()
38 SELSELLA MG-05-019-547-500/9355
(ALOTGRE)
2105019000NRG22090920221082696 09/09/2022 BENJAK MARAK 2105019WL0017959 BENJAK MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741026 MRS BENJAK MARAK ()
39 SELSELLA MG-05-019-547-500/9356
(ALOTGRE)
2105019000NRG22090920221082699 09/09/2022 GILIBARTH MARAK 2105019WL0017959 GILIBARTH MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741033 MR GILIBARTH MARAK ()
40 SELSELLA MG-05-019-547-500/9358
(ALOTGRE)
2105019000NRG22090920221082700 09/09/2022 LELIMA SANGMA 2105019WL0017959 LELIMA SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741028 MRS LELIMA SANGMA ()
41 SELSELLA MG-05-019-547-500/9361
(ALOTGRE)
2105019000NRG22090920221082706 09/09/2022 NETME MARAK 2105019WL0017959 NETME MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741017 MRS NETME MARAK ()
42 SELSELLA MG-05-019-547-500/9363
(ALOTGRE)
2105019000NRG22090920221082709 09/09/2022 ENDERSON M SANGMA 2105019WL0017959 ENDERSON M SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741037 MR ENDERSON M SANGMA ()
43 SELSELLA MG-05-019-547-500/9364
(ALOTGRE)
2105019000NRG22090920221082710 09/09/2022 SILME CH MARAK 2105019WL0017959 SILME CH MARAK 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741036 MRS SILME CH MARAK ()
44 SELSELLA MG-05-019-547-500/9370
(ALOTGRE)
2105019000NRG22090920221082720 09/09/2022 NOTERAK A SANGMA 2105019WL0017959 NOTERAK A SANGMA 00415 SBIN0007788 904 904 Processed 15/09/2022 4747741035 MRS NOTERAK A SANGMA ()
SubTotal 22600 22600
Total 39776 39776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_090922FTO_38135 State Bank of India SBIN0005737 GAROBADHA ADB 17176
2 SELSELLA MG2105019_090922FTO_38135 State Bank of India SBIN0007788 SELSELLA 22600

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