Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_151222FTO_69913
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-05-019-499-501/3
(WAJADAGRE) 		2105019000NRG23141220220410586 15/12/2022 PITILA MARAK 2105019WL006725 PITILA MARAK 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8136633286 MRS PITILA MARAK ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-499-501/1
(WAJADAGRE) 		2105019000NRG23141220220410581 15/12/2022 SAKUL SANGMA 2105019WL006725 SAKUL SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633288 MR SAKUL SANGMA ()
3 SELSELLA MG-05-019-499-501/10
(WAJADAGRE) 		2105019000NRG23141220220410582 15/12/2022 ONILLA SANGMA 2105019WL006725 ONILLA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633291 MRS ONILLA SANGMA ()
4 SELSELLA MG-05-019-499-501/12
(WAJADAGRE) 		2105019000NRG23141220220410583 15/12/2022 JANOKA MARAK 2105019WL006725 JANOKA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633301 MRS JANOKA MARAK ()
5 SELSELLA MG-05-019-499-501/15
(WAJADAGRE) 		2105019000NRG23141220220410584 15/12/2022 PRESHILLA SANGMA 2105019WL006725 PRESHILLA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633290 MRS PRESHILLA SANGMA ()
6 SELSELLA MG-05-019-499-501/28
(WAJADAGRE) 		2105019000NRG23141220220410585 15/12/2022 ABAR MOMIN 2105019WL006725 ABAR MOMIN 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633297 MR ABAR MOMIN ()
7 SELSELLA MG-05-019-499-501/30
(WAJADAGRE) 		2105019000NRG23141220220410587 15/12/2022 BULLINA MARAK 2105019WL006725 BULLINA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633296 MRS BULLINA MARAK ()
8 SELSELLA MG-05-019-499-501/40
(WAJADAGRE) 		2105019000NRG23141220220410588 15/12/2022 HEMALINA SANGMA 2105019WL006725 HEMALINA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633302 MRS HEMALINA SANGMA ()
9 SELSELLA MG-05-019-499-501/43
(WAJADAGRE) 		2105019000NRG23141220220410590 15/12/2022 JENALISH MARAK 2105019WL006725 JENALISH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633294 MRS LASMERY GULABI R MARAK ()
10 SELSELLA MG-05-019-499-501/46
(WAJADAGRE) 		2105019000NRG23141220220410591 15/12/2022 BREJITHA MARAK 2105019WL006725 BREJITHA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633287 MRS BREJITHA MARAK ()
11 SELSELLA MG-05-019-499-501/47
(WAJADAGRE) 		2105019000NRG23141220220410592 15/12/2022 MERITHA MARAK 2105019WL006725 MERITHA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633300 MRS MERITHA MARAK ()
12 SELSELLA MG-05-019-499-501/50
(WAJADAGRE) 		2105019000NRG23141220220410593 15/12/2022 GROSSWELL SANGMA 2105019WL006725 GROSSWELL SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633298 MR CROSSWELL SANGMA ()
13 SELSELLA MG-05-019-499-501/53
(WAJADAGRE) 		2105019000NRG23141220220410594 15/12/2022 KARMILA MARAK 2105019WL006725 KARMILA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633299 MRS KARMILLA MARAK ()
14 SELSELLA MG-05-019-499-501/58
(WAJADAGRE) 		2105019000NRG23141220220410595 15/12/2022 DULHOTHY MARAK 2105019WL006725 DULHOTHY MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633289 MRS DULHOTHY MARAK ()
15 SELSELLA MG-05-019-499-501/60
(WAJADAGRE) 		2105019000NRG23141220220410596 15/12/2022 BILNATH MARAK 2105019WL006725 BILNATH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633293 MR BILNATH MARAK ()
16 SELSELLA MG-05-019-499-501/63
(WAJADAGRE) 		2105019000NRG23141220220410597 15/12/2022 LALITHA R MARAK 2105019WL006725 LALITHA R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633292 MRS LALITHA R MARAK ()
17 SELSELLA MG-05-019-499-501/65
(WAJADAGRE) 		2105019000NRG23141220220410598 15/12/2022 JASENG R MARAK 2105019WL006725 JASENG R MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633295 MR JASENG R MARAK ()
18 SELSELLA MG-05-019-499-501/67
(WAJADAGRE) 		2105019000NRG23141220220410599 15/12/2022 WALPIUSH M SANGMA 2105019WL006725 WALPIUSH M SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8136633303 MR WALPIUSH SANGMA ()
SubTotal 62560 62560
19 SELSELLA MG-05-019-499-501/42
(WAJADAGRE) 		2105019000NRG23141220220410589 15/12/2022 KANDURA SANGMA 2105019WL006725 KANDURA SANGMA 00415 SBIN0009440 3680 3680 Processed 24/01/2023 8136633304 MR KANDURA SANGMA ()
SubTotal 3680 3680
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_151222FTO_69913 State Bank of India SBIN0006594 RAJBALLA 3680
2 SELSELLA MG2105019_151222FTO_69913 State Bank of India SBIN0007788 SELSELLA 62560
3 SELSELLA MG2105019_151222FTO_69913 State Bank of India SBIN0009440 HALLYDAYGANJ 3680

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