Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:18:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79537
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-05-019-565-500/22144
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493822 17/01/2023 RONGSENG CH MARAK 2105019WL008027 RONGSENG CH MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128666835 MR RONGSENG CH MARAK ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-565-500/22145
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493823 17/01/2023 SHILLON M MARAK 2105019WL008027 SHILLON M MARAK 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128666836 MR SHILLON M MARAK ()
SubTotal 3680 3680
3 SELSELLA MG-05-019-565-500/22122
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493813 17/01/2023 GASON MARAK 2105019WL008027 GASON MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666842 MR GASON MARAK ()
4 SELSELLA MG-05-019-565-500/22128
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493814 17/01/2023 SANNAK SANGMA 2105019WL008027 SANNAK SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666840 MRS SONNAK SANGMA ()
5 SELSELLA MG-05-019-565-500/22133
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493815 17/01/2023 DISIN MARAK 2105019WL008027 DISIN MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666846 MR DISIN MARAK ()
6 SELSELLA MG-05-019-565-500/22135
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493816 17/01/2023 GENNAK SANGMA 2105019WL008027 GENNAK SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666839 MRS GENNAK SANGMA ()
7 SELSELLA MG-05-019-565-500/22137
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493817 17/01/2023 MENJING SANGMA 2105019WL008027 MENJING SANGMA 00415 SBIN0007788 3680 3680 Rejected 24/01/2023 8128666837 Account closed
8 SELSELLA MG-05-019-565-500/22138
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493818 17/01/2023 HEMROL CH MARAK 2105019WL008027 HEMROL CH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666841 MR HEMROL CH MARAK ()
9 SELSELLA MG-05-019-565-500/22139
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493819 17/01/2023 RESEN SANGMA 2105019WL008027 RESEN SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666843 MR RESEN SANGMA ()
10 SELSELLA MG-05-019-565-500/22142
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493820 17/01/2023 WICILLA CH MARAK 2105019WL008027 WICILLA CH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666838 MRS WICILLA CH MARAK ()
11 SELSELLA MG-05-019-565-500/22143
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493821 17/01/2023 APRILLISH A SANGMA 2105019WL008027 APRILLISH A SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666844 MISS APRILLISH A SANGMA ()
12 SELSELLA MG-05-019-565-500/22146
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493824 17/01/2023 SENGWAN MARAK 2105019WL008027 SENGWAN MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666845 MR SENGWAN MARAK ()
13 SELSELLA MG-05-019-565-500/22147
(DADONGGRE/CHARAMGRE)
2105019000NRG23120120230493825 17/01/2023 BESTALINA SANGMA 2105019WL008027 BESTALINA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128666847 MRS BESTALINA SANGMA ()
SubTotal 40480 40480
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_170123FTO_79537 State Bank of India SBIN0005737 GAROBADHA ADB 3680
2 SELSELLA MG2105019_170123FTO_79537 State Bank of India SBIN0006594 RAJBALLA 3680
3 SELSELLA MG2105019_170123FTO_79537 State Bank of India SBIN0007788 SELSELLA 40480

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