Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:30:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_100123FTO_77385
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-05-019-510-501/10438
(HOLDIBARI) 		2105019000NRG23090120230486305 10/01/2023 SOTJAK MARAK 2105019WL007902 SOTJAK MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128256973 SOTJAK MARAK ()
SubTotal 2990 2990
2 SELSELLA MG-05-019-510-501/10504
(HOLDIBARI) 		2105019000NRG23090120230486316 10/01/2023 BALTIUS SANGMA 2105019WL007902 BALTIUS SANGMA 00415 SBIN0005737 2990 2990 Processed 24/01/2023 8128256953 MRS MASALINA CH MARAK ()
SubTotal 2990 2990
3 SELSELLA MG-05-019-510-501/10423
(HOLDIBARI) 		2105019000NRG23090120230486298 10/01/2023 JATMI SANGMA 2105019WL007902 JATMI SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128256954 MRS JATMI SANGMA ()
4 SELSELLA MG-05-019-510-501/10427
(HOLDIBARI) 		2105019000NRG23090120230486301 10/01/2023 PROMILA MARAK 2105019WL007902 PROMILA MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128256956 MRS PROMILA MARAK ()
5 SELSELLA MG-05-019-510-501/10428
(HOLDIBARI) 		2105019000NRG23090120230486302 10/01/2023 JEMILA SANGMA 2105019WL007902 JEMILA SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128256958 MRS JEMILA SANGMA ()
6 SELSELLA MG-05-019-510-501/10437
(HOLDIBARI) 		2105019000NRG23090120230486304 10/01/2023 TEROLINA MARAK 2105019WL007902 TEROLINA MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128256957 MRS TEROLINA MARAK ()
7 SELSELLA MG-05-019-510-501/10467
(HOLDIBARI) 		2105019000NRG23090120230486307 10/01/2023 JENJAK B MARAK 2105019WL007902 JENJAK B MARAK 00415 SBIN0006594 2760 2760 Processed 24/01/2023 8128256959 MRS JENJAK B MARAK ()
8 SELSELLA MG-05-019-510-501/10479
(HOLDIBARI) 		2105019000NRG23090120230486310 10/01/2023 NATMI SANGMA 2105019WL007902 NATMI SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128256955 MS NATMI SANGMA ()
SubTotal 17710 17710
9 SELSELLA MG-05-019-510-501/10420
(HOLDIBARI) 		2105019000NRG23090120230486296 10/01/2023 TANGJENG MARAK 2105019WL007902 TANGJENG MARAK 00415 SBIN0007788 2990 2990 Rejected 24/01/2023 8128256960 Account closed
10 SELSELLA MG-05-019-510-501/10421
(HOLDIBARI) 		2105019000NRG23090120230486297 10/01/2023 RASENG MARAK 2105019WL007902 RASENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256963 MR RASENG MARAK ()
11 SELSELLA MG-05-019-510-501/10424
(HOLDIBARI) 		2105019000NRG23090120230486299 10/01/2023 BOTDALSON SANGMA 2105019WL007902 BOTDALSON SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256961 MR BOTDALSON SANGMA ()
12 SELSELLA MG-05-019-510-501/10425
(HOLDIBARI) 		2105019000NRG23090120230486300 10/01/2023 PLON SANGMA 2105019WL007902 PLON SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256965 MR PLON SANGMA ()
13 SELSELLA MG-05-019-510-501/10430
(HOLDIBARI) 		2105019000NRG23090120230486303 10/01/2023 HENDILSON MARAK 2105019WL007902 HENDILSON MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256966 MR HENDILSON MARAK ()
14 SELSELLA MG-05-019-510-501/10442
(HOLDIBARI) 		2105019000NRG23090120230486306 10/01/2023 PHILIPSON MARAK 2105019WL007902 PHILIPSON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128256968 MR PHILIPSON MARAK ()
15 SELSELLA MG-05-019-510-501/10468
(HOLDIBARI) 		2105019000NRG23090120230486308 10/01/2023 JEROM MARAK 2105019WL007902 JEROM MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256964 MR JEROM MARAK ()
16 SELSELLA MG-05-019-510-501/10490
(HOLDIBARI) 		2105019000NRG23090120230486311 10/01/2023 GUJENG MARAK 2105019WL007902 GUJENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256967 MR GUJENG MARAK ()
17 SELSELLA MG-05-019-510-501/10495
(HOLDIBARI) 		2105019000NRG23090120230486312 10/01/2023 SENGRAN A SANGMA 2105019WL007902 SENGRAN A SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256970 MR SENGRAN A SANGMA ()
18 SELSELLA MG-05-019-510-501/10496
(HOLDIBARI) 		2105019000NRG23090120230486313 10/01/2023 JATNENG T SANGMA 2105019WL007902 JATNENG T SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256971 MR JATNENG T SANGMA ()
19 SELSELLA MG-05-019-510-501/10497
(HOLDIBARI) 		2105019000NRG23090120230486314 10/01/2023 TERINNA CH MARAK 2105019WL007902 TERINNA CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256969 MRS TERINNA CH MARAK ()
20 SELSELLA MG-05-019-510-501/10501
(HOLDIBARI) 		2105019000NRG23090120230486315 10/01/2023 NANSENG MARAK 2105019WL007902 NANSENG MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256962 MR NANSENG MARAK ()
21 SELSELLA MG-05-019-510-501/10510
(HOLDIBARI) 		2105019000NRG23090120230486317 10/01/2023 MILSENG CH MARAK 2105019WL007902 MILSENG CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128256972 MR MILSENG CH MARAK ()
SubTotal 39100 39100
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_100123FTO_77385 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2990
2 SELSELLA MG2105019_100123FTO_77385 State Bank of India SBIN0005737 GAROBADHA ADB 2990
3 SELSELLA MG2105019_100123FTO_77385 State Bank of India SBIN0006594 RAJBALLA 17710
4 SELSELLA MG2105019_100123FTO_77385 State Bank of India SBIN0007788 SELSELLA 39100

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