Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:40:38 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_151222FTO_69920
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-05-019-501-501/2258
(KALCHENGPARA) 		2105019000NRG23131220220405282 15/12/2022 SAJILLA M SANGMA 2105019WL006634 SAJILLA M SANGMA 00415 SBIN0005737 2530 2530 Processed 24/01/2023 8136629688 MRS SAJILLA M SANGMA ()
SubTotal 2530 2530
2 SELSELLA MG-05-019-501-501/2235
(KALCHENGPARA) 		2105019000NRG23131220220405264 15/12/2022 GAJI MARAK 2105019WL006634 GAJI MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629706 MR GAJI MARAK ()
3 SELSELLA MG-05-019-501-501/2236
(KALCHENGPARA) 		2105019000NRG23131220220405265 15/12/2022 SENJAK MARAK 2105019WL006634 SENJAK MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629695 MRS SENJAK MARAK ()
4 SELSELLA MG-05-019-501-501/2237
(KALCHENGPARA) 		2105019000NRG23131220220405266 15/12/2022 JENJAK SANGMA 2105019WL006634 JENJAK SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629704 MS JENJAK SANGMA ()
5 SELSELLA MG-05-019-501-501/2238
(KALCHENGPARA) 		2105019000NRG23131220220405267 15/12/2022 MOBE SANGMA 2105019WL006634 MOBE SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629710 MR MOBE SANGMA ()
6 SELSELLA MG-05-019-501-501/2241
(KALCHENGPARA) 		2105019000NRG23131220220405268 15/12/2022 BIMILLIN SANGMA 2105019WL006634 BIMILLIN SANGMA 00415 SBIN0007788 2300 2300 Processed 24/01/2023 8136629712 MRS BIMILLIN SANGMA ()
7 SELSELLA MG-05-019-501-501/2242
(KALCHENGPARA) 		2105019000NRG23131220220405269 15/12/2022 KARAK M SANGMA 2105019WL006634 KARAK M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629693 MR KARAK M SANGMA ()
8 SELSELLA MG-05-019-501-501/2243
(KALCHENGPARA) 		2105019000NRG23131220220405270 15/12/2022 GASENG MARAK 2105019WL006634 GASENG MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629690 MR GASENG MARAK ()
9 SELSELLA MG-05-019-501-501/2245
(KALCHENGPARA) 		2105019000NRG23131220220405271 15/12/2022 SARENI MARAK 2105019WL006634 SARENI MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629707 MRS SARENI MARAK ()
10 SELSELLA MG-05-019-501-501/2246
(KALCHENGPARA) 		2105019000NRG23131220220405272 15/12/2022 GENGEN SANGMA 2105019WL006634 GENGEN SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629692 MRS GENGEN SANGMA ()
11 SELSELLA MG-05-019-501-501/2248
(KALCHENGPARA) 		2105019000NRG23131220220405273 15/12/2022 MACHENG SANGMA 2105019WL006634 MACHENG SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629708 MRS MACHENG SANGMA ()
12 SELSELLA MG-05-019-501-501/2249
(KALCHENGPARA) 		2105019000NRG23131220220405274 15/12/2022 TRASILA SANGMA 2105019WL006634 TRASILA SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629705 MRS TRASILA SANGMA ()
13 SELSELLA MG-05-019-501-501/2250
(KALCHENGPARA) 		2105019000NRG23131220220405275 15/12/2022 ROTILA A SANGMA 2105019WL006634 ROTILA A SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629696 MRS ROTILA A SANGMA ()
14 SELSELLA MG-05-019-501-501/2251
(KALCHENGPARA) 		2105019000NRG23131220220405276 15/12/2022 PINALI SANGMA 2105019WL006634 PINALI SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629702 MS PINALI SANGMA ()
15 SELSELLA MG-05-019-501-501/2252
(KALCHENGPARA) 		2105019000NRG23131220220405277 15/12/2022 GITA SANGMA 2105019WL006634 GITA SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629703 MR GITA SANGMA ()
16 SELSELLA MG-05-019-501-501/2253
(KALCHENGPARA) 		2105019000NRG23131220220405278 15/12/2022 JINILLISH M SANGMA 2105019WL006634 JINILLISH M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629711 MRS JINILLISH M SANGMA ()
17 SELSELLA MG-05-019-501-501/2254
(KALCHENGPARA) 		2105019000NRG23131220220405279 15/12/2022 GERISH SANGMA 2105019WL006634 GERISH SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629709 MRS GERISH SANGMA ()
18 SELSELLA MG-05-019-501-501/2256
(KALCHENGPARA) 		2105019000NRG23131220220405280 15/12/2022 BOTHARSON SANGMA 2105019WL006634 BOTHARSON SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629713 MR BOTHARSON SANGMA ()
19 SELSELLA MG-05-019-501-501/2257
(KALCHENGPARA) 		2105019000NRG23131220220405281 15/12/2022 SINILI SANGMA 2105019WL006634 SINILI SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629700 MRS SINILI SANGMA ()
20 SELSELLA MG-05-019-501-501/2259
(KALCHENGPARA) 		2105019000NRG23131220220405283 15/12/2022 GRENALLISH M SANGMA 2105019WL006634 GRENALLISH M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629697 MRS GRENALLISH M SANGMA ()
21 SELSELLA MG-05-019-501-501/2260
(KALCHENGPARA) 		2105019000NRG23131220220405284 15/12/2022 RAKMILLA SANGMA 2105019WL006634 RAKMILLA SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629698 MRS RAKMILLA SANGMA ()
22 SELSELLA MG-05-019-501-501/2261
(KALCHENGPARA) 		2105019000NRG23131220220405285 15/12/2022 MELITHA M SANGMA 2105019WL006634 MELITHA M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629691 MISS MELITHA M SANGMA ()
23 SELSELLA MG-05-019-501-501/2262
(KALCHENGPARA) 		2105019000NRG23131220220405286 15/12/2022 KUT D SANGMA 2105019WL006634 KUT D SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629694 MR KUT D SANGMA ()
24 SELSELLA MG-05-019-501-501/2263
(KALCHENGPARA) 		2105019000NRG23131220220405287 15/12/2022 JITMILLA M SANGMA 2105019WL006634 JITMILLA M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629699 MRS JITMILLA M SANGMA ()
25 SELSELLA MG-05-019-501-501/2266
(KALCHENGPARA) 		2105019000NRG23131220220405288 15/12/2022 NETA SANGMA 2105019WL006634 NETA SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629689 MRS NETA SANGMA ()
26 SELSELLA MG-05-019-501-501/2267
(KALCHENGPARA) 		2105019000NRG23131220220405289 15/12/2022 TANGSILCHI M SANGMA 2105019WL006634 TANGSILCHI M SANGMA 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8136629701 MRS TANGSILCHI M SANGMA ()
SubTotal 63020 63020
Total 65550 65550

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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_69920 State Bank of India SBIN0005737 GAROBADHA ADB 2530
2 SELSELLA MG2105019_151222FTO_69920 State Bank of India SBIN0007788 SELSELLA 63020

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