Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:41:58 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_091222FTO_68689
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-05-019-506-500/29276
(DAMALGRE)
2105019000NRG23081220220394873 09/12/2022 REJAK SANGMA 2105019WL006473 REJAK SANGMA 00415 SBIN0005737 2990 2990 Processed 24/01/2023 8133927469 MRS REJAK SANGMA ()
2 SELSELLA MG-05-019-506-500/32440
(DAMALGRE)
2105019000NRG23081220220394888 09/12/2022 ANJILLA CH MARAK 2105019WL006473 ANJILLA CH MARAK 00415 SBIN0005737 3220 3220 Processed 24/01/2023 8133927470 MISS ANJILLA CH MARAK ()
SubTotal 6210 6210
3 SELSELLA MG-05-019-506-500/32442
(DAMALGRE)
2105019000NRG23081220220394890 09/12/2022 MEGHAL MARAK 2105019WL006473 MEGHAL MARAK 00415 SBIN0005804 2990 2990 Processed 24/01/2023 8133927471 SHRI MEGHAL A MARAK ()
SubTotal 2990 2990
4 SELSELLA MG-05-019-506-500/29259
(DAMALGRE)
2105019000NRG23081220220394858 09/12/2022 SARMEN MARAK 2105019WL006473 SARMEN MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8133927473 MR SARMEN MARAK ()
5 SELSELLA MG-05-019-506-500/29268
(DAMALGRE)
2105019000NRG23081220220394866 09/12/2022 GANJING MARAK 2105019WL006473 GANJING MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8133927472 MR GANJING MARAK ()
SubTotal 6440 6440
6 SELSELLA MG-05-019-506-500/29251
(DAMALGRE)
2105019000NRG23081220220394851 09/12/2022 MENJILLA SANGMA 2105019WL006473 MENJILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927489 MRS MENJILLA SANGMA ()
7 SELSELLA MG-05-019-506-500/29252
(DAMALGRE)
2105019000NRG23081220220394852 09/12/2022 DIJENG MARAK 2105019WL006473 DIJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927487 MR DIJENG MARAK ()
8 SELSELLA MG-05-019-506-500/29253
(DAMALGRE)
2105019000NRG23081220220394853 09/12/2022 TANON MARAK 2105019WL006473 TANON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927486 MRS RANI SANGMA ()
9 SELSELLA MG-05-019-506-500/29254
(DAMALGRE)
2105019000NRG23081220220394854 09/12/2022 CHAKSING SANGMA 2105019WL006473 CHAKSING SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927474 CHAKSING SANGMA ()
10 SELSELLA MG-05-019-506-500/29255
(DAMALGRE)
2105019000NRG23081220220394855 09/12/2022 SINGJAN MARAK 2105019WL006473 SINGJAN MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927488 MR SINGJAN MARAK ()
11 SELSELLA MG-05-019-506-500/29256
(DAMALGRE)
2105019000NRG23081220220394856 09/12/2022 WATJENG MARAK 2105019WL006473 WATJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927498 MRS WALNAK SANGMA ()
12 SELSELLA MG-05-019-506-500/29258
(DAMALGRE)
2105019000NRG23081220220394857 09/12/2022 GAJENG MARAK 2105019WL006473 GAJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927492 MR GAJENG MARAK ()
13 SELSELLA MG-05-019-506-500/29260
(DAMALGRE)
2105019000NRG23081220220394859 09/12/2022 NANSENG SANGMA 2105019WL006473 NANSENG SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927497 MRS RITJAK CH MARAK ()
14 SELSELLA MG-05-019-506-500/29261
(DAMALGRE)
2105019000NRG23081220220394860 09/12/2022 NATJING CH MARAK 2105019WL006473 NATJING CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927495 MR NATJING CH MARAK ()
15 SELSELLA MG-05-019-506-500/29263
(DAMALGRE)
2105019000NRG23081220220394861 09/12/2022 CHANG MARAK 2105019WL006473 CHANG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927481 MR CHANG MARAK ()
16 SELSELLA MG-05-019-506-500/29264
(DAMALGRE)
2105019000NRG23081220220394862 09/12/2022 JAJENG MARAK 2105019WL006473 JAJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927491 MR JAJENG MARAK ()
17 SELSELLA MG-05-019-506-500/29265
(DAMALGRE)
2105019000NRG23081220220394863 09/12/2022 SENSEN SANGMA 2105019WL006473 SENSEN SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927476 MR JIWAN CH MARAK ()
18 SELSELLA MG-05-019-506-500/29266
(DAMALGRE)
2105019000NRG23081220220394864 09/12/2022 SINCHAK MARAK 2105019WL006473 SINCHAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927483 MRS SINJAK MARAK ()
19 SELSELLA MG-05-019-506-500/29267
(DAMALGRE)
2105019000NRG23081220220394865 09/12/2022 BANGKA MARAK 2105019WL006473 BANGKA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927501 MRS SENAK SANGMA ()
20 SELSELLA MG-05-019-506-500/29269
(DAMALGRE)
2105019000NRG23081220220394867 09/12/2022 WENJENG SANGMA 2105019WL006473 WENJENG SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927475 SHRI WINJENG SANGMA ()
21 SELSELLA MG-05-019-506-500/29270
(DAMALGRE)
2105019000NRG23081220220394868 09/12/2022 NEMJAK CH MARAK 2105019WL006473 NEMJAK CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927478 MRS NEMJAK CH MARAK ()
22 SELSELLA MG-05-019-506-500/29271
(DAMALGRE)
2105019000NRG23081220220394869 09/12/2022 PONJENG MARAK 2105019WL006473 PONJENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927477 MR PONJENG MARAK ()
23 SELSELLA MG-05-019-506-500/29272
(DAMALGRE)
2105019000NRG23081220220394870 09/12/2022 DOLSENG SANGMA 2105019WL006473 DOLSENG SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8133927482 MR DOLSENG SANGMA ()
24 SELSELLA MG-05-019-506-500/29273
(DAMALGRE)
2105019000NRG23081220220394871 09/12/2022 GAJING SANGMA 2105019WL006473 GAJING SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927502 MR GAJING SANGMA ()
25 SELSELLA MG-05-019-506-500/29274
(DAMALGRE)
2105019000NRG23081220220394872 09/12/2022 NANGSENG MARAK 2105019WL006473 NANGSENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927496 MRS WITJI MARAK ()
26 SELSELLA MG-05-019-506-500/29277
(DAMALGRE)
2105019000NRG23081220220394874 09/12/2022 GALJENG MARAK 2105019WL006473 GALJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927485 MR GALJENG MARAK ()
27 SELSELLA MG-05-019-506-500/29278
(DAMALGRE)
2105019000NRG23081220220394875 09/12/2022 CHENGRAN SANGMA 2105019WL006473 CHENGRAN SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927503 MR CHENGRAN SANGMA ()
28 SELSELLA MG-05-019-506-500/29279
(DAMALGRE)
2105019000NRG23081220220394876 09/12/2022 TASENG SANGMA 2105019WL006473 TASENG SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927494 MR KILJAK CH MARAK ()
29 SELSELLA MG-05-019-506-500/32425
(DAMALGRE)
2105019000NRG23081220220394877 09/12/2022 NINGSENG SANGMA 2105019WL006473 NINGSENG SANGMA 00415 SBIN0007788 1840 1840 Processed 24/01/2023 8133927500 MR NINGSENG SANGMA ()
30 SELSELLA MG-05-019-506-500/32426
(DAMALGRE)
2105019000NRG23081220220394878 09/12/2022 WILLISON SANGMA 2105019WL006473 WILLISON SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927484 MR WILLISON SANGMA ()
31 SELSELLA MG-05-019-506-500/32429
(DAMALGRE)
2105019000NRG23081220220394879 09/12/2022 REMPI MARAK 2105019WL006473 REMPI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927504 MRS REPMI MARAK ()
32 SELSELLA MG-05-019-506-500/32430
(DAMALGRE)
2105019000NRG23081220220394880 09/12/2022 KILNAN SANGMA 2105019WL006473 KILNAN SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927499 MR KILNAN SANGMA ()
33 SELSELLA MG-05-019-506-500/32431
(DAMALGRE)
2105019000NRG23081220220394881 09/12/2022 RIKSENG SANGMA 2105019WL006473 RIKSENG SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927493 MR RIKSENG SANGMA ()
34 SELSELLA MG-05-019-506-500/32432
(DAMALGRE)
2105019000NRG23081220220394882 09/12/2022 JENJAK CH MOMIN 2105019WL006473 JENJAK CH MOMIN 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927505 MR JENJAK CH MOMIN ()
35 SELSELLA MG-05-019-506-500/32434
(DAMALGRE)
2105019000NRG23081220220394883 09/12/2022 MEDISH SANGMA 2105019WL006473 MEDISH SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927506 MRS MEDISH SANGMA ()
36 SELSELLA MG-05-019-506-500/32435
(DAMALGRE)
2105019000NRG23081220220394884 09/12/2022 LINDRIN M SANGMA 2105019WL006473 LINDRIN M SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927507 MR LINDRID M SANGMA ()
37 SELSELLA MG-05-019-506-500/32437
(DAMALGRE)
2105019000NRG23081220220394885 09/12/2022 SOTJAK CH MARAK 2105019WL006473 SOTJAK CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927480 MRS SOTJAK CH MARAK ()
38 SELSELLA MG-05-019-506-500/32439
(DAMALGRE)
2105019000NRG23081220220394887 09/12/2022 WILSAK CH MARAK 2105019WL006473 WILSAK CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927479 MRS WILSAK CH MARAK ()
39 SELSELLA MG-05-019-506-500/32441
(DAMALGRE)
2105019000NRG23081220220394889 09/12/2022 SALCHILLA CH MARAK 2105019WL006473 SALCHILLA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927508 MRS SALCHILLA CH MARAK ()
40 SELSELLA MG-05-019-506-500/32443
(DAMALGRE)
2105019000NRG23081220220394891 09/12/2022 RANSENG CH SANGMA 2105019WL006473 RANSENG CH SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8133927509 MR RANSENG CH SANGMA ()
41 SELSELLA MG-05-019-506-500/32444
(DAMALGRE)
2105019000NRG23081220220394892 09/12/2022 REJEE CH MOMIN 2105019WL006473 REJEE CH MOMIN 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927490 MRS REJEE CH MOMIN ()
42 SELSELLA MG-05-019-506-500/32445
(DAMALGRE)
2105019000NRG23081220220394893 09/12/2022 MALTERINA CH SANGMA 2105019WL006473 MALTERINA CH SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8133927510 MRS MALTERINA CH SANGMA ()
SubTotal 114770 114770
Total 130410 130410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_091222FTO_68689 State Bank of India SBIN0005737 GAROBADHA ADB 6210
2 SELSELLA MG2105019_091222FTO_68689 State Bank of India SBIN0005804 BETASING 2990
3 SELSELLA MG2105019_091222FTO_68689 State Bank of India SBIN0006594 RAJBALLA 6440
4 SELSELLA MG2105019_091222FTO_68689 State Bank of India SBIN0007788 SELSELLA 114770

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