Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:05 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79550
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-05-019-508-501/45
(AGIPENGGRE) 		2105019000NRG23040120230477429 17/01/2023 PANSENG B MARAK 2105019WL007757 PANSENG B MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128666582 PANSENG B MARAK ()
2 SELSELLA MG-05-019-508-501/78
(AGIPENGGRE) 		2105019000NRG23040120230477448 17/01/2023 LOTENCIMICIN R MARAK 2105019WL007757 LOTENCIMICIN R MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 24/01/2023 8128666581 LOTENCIMICIN R MARAK ()
SubTotal 5520 5520
3 SELSELLA MG-05-019-508-501/24
(AGIPENGGRE) 		2105019000NRG23040120230477416 17/01/2023 JOHNPILLAR MARAK 2105019WL007757 JOHNPILLAR MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666560 MR JOHNPILLAR MARAK ()
4 SELSELLA MG-05-019-508-501/26
(AGIPENGGRE) 		2105019000NRG23040120230477417 17/01/2023 MEGHALINE D SANGMA 2105019WL007757 MEGHALINE D SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666555 MEGHALINE D SANGMA ()
5 SELSELLA MG-05-019-508-501/27
(AGIPENGGRE) 		2105019000NRG23040120230477418 17/01/2023 PARULLA CH MARAK 2105019WL007757 PARULLA CH MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666566 MRS PARULLA CH MARAK ()
6 SELSELLA MG-05-019-508-501/3
(AGIPENGGRE) 		2105019000NRG23040120230477419 17/01/2023 PATTILINA CH MARAK 2105019WL007757 PATTILINA CH MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666551 MRS PATTILINA CH MARAK ()
7 SELSELLA MG-05-019-508-501/31
(AGIPENGGRE) 		2105019000NRG23040120230477420 17/01/2023 KIRON SANGMA 2105019WL007757 KIRON SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666554 MR KIRON SANGMA ()
8 SELSELLA MG-05-019-508-501/32
(AGIPENGGRE) 		2105019000NRG23040120230477421 17/01/2023 KOBITHA SANGMA 2105019WL007757 KOBITHA SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666565 MRS KOBITHA SANGMA ()
9 SELSELLA MG-05-019-508-501/34
(AGIPENGGRE) 		2105019000NRG23040120230477422 17/01/2023 DEPRI SANGMA 2105019WL007757 DEPRI SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666562 MRS DEPRI SANGMA ()
10 SELSELLA MG-05-019-508-501/37
(AGIPENGGRE) 		2105019000NRG23040120230477423 17/01/2023 RUPINA S SANGMA 2105019WL007757 RUPINA S SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666556 RUPINA S SANGMA ()
11 SELSELLA MG-05-019-508-501/38
(AGIPENGGRE) 		2105019000NRG23040120230477424 17/01/2023 SUPANI SANGMA 2105019WL007757 SUPANI SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666561 MRS SUPANI SANGMA ()
12 SELSELLA MG-05-019-508-501/4
(AGIPENGGRE) 		2105019000NRG23040120230477425 17/01/2023 BRINISH CH MARK 2105019WL007757 BRINISH CH MARK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666553 MRS BINISH CH MARAK ()
13 SELSELLA MG-05-019-508-501/40
(AGIPENGGRE) 		2105019000NRG23040120230477426 17/01/2023 GOSPELMERY CH MARAK 2105019WL007757 GOSPELMERY CH MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8128666570 MRS GOSPELMERY CH MARAK ()
14 SELSELLA MG-05-019-508-501/41
(AGIPENGGRE) 		2105019000NRG23040120230477427 17/01/2023 JORNA MARAK 2105019WL007757 JORNA MARAK 00415 SBIN0007788 2070 2070 Processed 24/01/2023 8128666569 MRS JORNA MARAK ()
15 SELSELLA MG-05-019-508-501/42
(AGIPENGGRE) 		2105019000NRG23040120230477428 17/01/2023 PRENING SANGMA 2105019WL007757 PRENING SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666568 MR KENING SANGMA ()
16 SELSELLA MG-05-019-508-501/46
(AGIPENGGRE) 		2105019000NRG23040120230477430 17/01/2023 FLORINA CH MARAK 2105019WL007757 FLORINA CH MARAK 00415 SBIN0007788 2300 2300 Processed 24/01/2023 8128666550 MRS FLORINA CH MARAK ()
17 SELSELLA MG-05-019-508-501/47
(AGIPENGGRE) 		2105019000NRG23040120230477431 17/01/2023 MOLSENG MARAK 2105019WL007757 MOLSENG MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666563 MR MOLSENG MARAK ()
18 SELSELLA MG-05-019-508-501/48
(AGIPENGGRE) 		2105019000NRG23040120230477432 17/01/2023 CHAMBERLIN SANGMA 2105019WL007757 CHAMBERLIN SANGMA 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666552 MR CHAMBERLIN SANGMA ()
19 SELSELLA MG-05-019-508-501/49
(AGIPENGGRE) 		2105019000NRG23040120230477433 17/01/2023 BIKOLINA CH MARAK 2105019WL007757 BIKOLINA CH MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666557 MRS BIKOLINA CH MARAK ()
20 SELSELLA MG-05-019-508-501/5
(AGIPENGGRE) 		2105019000NRG23040120230477434 17/01/2023 ARISTABATCHER CH MARAK 2105019WL007757 ARISTABATCHER CH MARAK 00415 SBIN0007788 2530 2530 Processed 24/01/2023 8128666576 MRS ARISTABATCHER CH MARAK ()
21 SELSELLA MG-05-019-508-501/53
(AGIPENGGRE) 		2105019000NRG23040120230477435 17/01/2023 SOROJINI MARAK 2105019WL007757 SOROJINI MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666559 MRS SOROJINI MARAK ()
22 SELSELLA MG-05-019-508-501/58
(AGIPENGGRE) 		2105019000NRG23040120230477436 17/01/2023 LABINA CH MARAK 2105019WL007757 LABINA CH MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666558 MRS LABINA CH MARAK ()
23 SELSELLA MG-05-019-508-501/6
(AGIPENGGRE) 		2105019000NRG23040120230477437 17/01/2023 AMINA CH MARAK 2105019WL007757 AMINA CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666572 MRS AMINA CH MARAK ()
24 SELSELLA MG-05-019-508-501/60
(AGIPENGGRE) 		2105019000NRG23040120230477438 17/01/2023 MEDINA CH MARAK 2105019WL007757 MEDINA CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666571 MRS MEDINA CH MARAK ()
25 SELSELLA MG-05-019-508-501/64
(AGIPENGGRE) 		2105019000NRG23040120230477439 17/01/2023 CHRISTMINA SANGMA 2105019WL007757 CHRISTMINA SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666574 MRS CHRISTMINA SANGMA ()
26 SELSELLA MG-05-019-508-501/65
(AGIPENGGRE) 		2105019000NRG23040120230477440 17/01/2023 LINA R MARAK 2105019WL007757 LINA R MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666578 MRS LINA R MARAK ()
27 SELSELLA MG-05-019-508-501/68
(AGIPENGGRE) 		2105019000NRG23040120230477441 17/01/2023 BERNARD MANJENG A SANGMA 2105019WL007757 BERNARD MANJENG A SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666579 MR BERNARD MANJENG A SANGMA ()
28 SELSELLA MG-05-019-508-501/69
(AGIPENGGRE) 		2105019000NRG23040120230477442 17/01/2023 BIROBINA SANGMA 2105019WL007757 BIROBINA SANGMA 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666564 MRS BIROBINA SANGMA ()
29 SELSELLA MG-05-019-508-501/7
(AGIPENGGRE) 		2105019000NRG23040120230477443 17/01/2023 BALSIME CH MARAK 2105019WL007757 BALSIME CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666580 MR BALSIME CH MARAK ()
30 SELSELLA MG-05-019-508-501/70
(AGIPENGGRE) 		2105019000NRG23040120230477444 17/01/2023 BREMITHA MOMIN 2105019WL007757 BREMITHA MOMIN 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666577 MRS BRETHMITHA MOMIN ()
31 SELSELLA MG-05-019-508-501/71
(AGIPENGGRE) 		2105019000NRG23040120230477445 17/01/2023 FEDIRASTEPLINA CH MARAK 2105019WL007757 FEDIRASTEPLINA CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666575 MRS FEDIRASTEPLINA CH MARAK ()
32 SELSELLA MG-05-019-508-501/73
(AGIPENGGRE) 		2105019000NRG23040120230477446 17/01/2023 PHILIRINA CH MARAK 2105019WL007757 PHILIRINA CH MARAK 00415 SBIN0007788 2300 2300 Processed 24/01/2023 8128666573 MRS PHILIRINA CH MARAK ()
33 SELSELLA MG-05-019-508-501/75
(AGIPENGGRE) 		2105019000NRG23040120230477447 17/01/2023 DINAK M MARAK 2105019WL007757 DINAK M MARAK 00415 SBIN0007788 2760 2760 Processed 24/01/2023 8128666567 MRS DINAK M MARAK ()
SubTotal 86940 86940
Total 92460 92460

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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_79550 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 5520
2 SELSELLA MG2105019_170123FTO_79550 State Bank of India SBIN0007788 SELSELLA 86940

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