Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79586
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) 		2105019000NRG23130120230494650 17/01/2023 SOTJAK MARAK 2105019WL008046 SOTJAK MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128666366 SOTJAK MARAK ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-510-501/10504
(HOLDIBARI) 		2105019000NRG23130120230494661 17/01/2023 BALTIUS SANGMA 2105019WL008046 BALTIUS SANGMA 00415 SBIN0005737 3220 3220 Processed 24/01/2023 8128666347 MRS MASALINA CH MARAK ()
SubTotal 3220 3220
3 SELSELLA MG-05-019-510-501/10423
(HOLDIBARI) 		2105019000NRG23130120230494643 17/01/2023 JATMI SANGMA 2105019WL008046 JATMI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128666348 MRS JATMI SANGMA ()
4 SELSELLA MG-05-019-510-501/10427
(HOLDIBARI) 		2105019000NRG23130120230494646 17/01/2023 PROMILA MARAK 2105019WL008046 PROMILA MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128666350 MRS PROMILA MARAK ()
5 SELSELLA MG-05-019-510-501/10428
(HOLDIBARI) 		2105019000NRG23130120230494647 17/01/2023 JEMILA SANGMA 2105019WL008046 JEMILA SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128666352 MRS JEMILA SANGMA ()
6 SELSELLA MG-05-019-510-501/10437
(HOLDIBARI) 		2105019000NRG23130120230494649 17/01/2023 TEROLINA MARAK 2105019WL008046 TEROLINA MARAK 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8128666351 MRS TEROLINA MARAK ()
7 SELSELLA MG-05-019-510-501/10467
(HOLDIBARI) 		2105019000NRG23130120230494652 17/01/2023 JENJAK B MARAK 2105019WL008046 JENJAK B MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128666353 MRS JENJAK B MARAK ()
8 SELSELLA MG-05-019-510-501/10479
(HOLDIBARI) 		2105019000NRG23130120230494655 17/01/2023 NATMI SANGMA 2105019WL008046 NATMI SANGMA 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8128666349 MS NATMI SANGMA ()
SubTotal 18860 18860
9 SELSELLA MG-05-019-510-501/10420
(HOLDIBARI) 		2105019000NRG23130120230494641 17/01/2023 TANGJENG MARAK 2105019WL008046 TANGJENG MARAK 00415 SBIN0007788 3220 3220 Rejected 24/01/2023 8128666367 Account closed
10 SELSELLA MG-05-019-510-501/10421
(HOLDIBARI) 		2105019000NRG23130120230494642 17/01/2023 RASENG MARAK 2105019WL008046 RASENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666356 MR RASENG MARAK ()
11 SELSELLA MG-05-019-510-501/10424
(HOLDIBARI) 		2105019000NRG23130120230494644 17/01/2023 BOTDALSON SANGMA 2105019WL008046 BOTDALSON SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666354 MR BOTDALSON SANGMA ()
12 SELSELLA MG-05-019-510-501/10425
(HOLDIBARI) 		2105019000NRG23130120230494645 17/01/2023 PLON SANGMA 2105019WL008046 PLON SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666358 MR PLON SANGMA ()
13 SELSELLA MG-05-019-510-501/10430
(HOLDIBARI) 		2105019000NRG23130120230494648 17/01/2023 HENDILSON MARAK 2105019WL008046 HENDILSON MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666359 MR HENDILSON MARAK ()
14 SELSELLA MG-05-019-510-501/10442
(HOLDIBARI) 		2105019000NRG23130120230494651 17/01/2023 PHILIPSON MARAK 2105019WL008046 PHILIPSON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666361 MR PHILIPSON MARAK ()
15 SELSELLA MG-05-019-510-501/10468
(HOLDIBARI) 		2105019000NRG23130120230494653 17/01/2023 JEROM MARAK 2105019WL008046 JEROM MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8128666357 MR JEROM MARAK ()
16 SELSELLA MG-05-019-510-501/10490
(HOLDIBARI) 		2105019000NRG23130120230494656 17/01/2023 GUJENG MARAK 2105019WL008046 GUJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666360 MR GUJENG MARAK ()
17 SELSELLA MG-05-019-510-501/10495
(HOLDIBARI) 		2105019000NRG23130120230494657 17/01/2023 SENGRAN A SANGMA 2105019WL008046 SENGRAN A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666363 MR SENGRAN A SANGMA ()
18 SELSELLA MG-05-019-510-501/10496
(HOLDIBARI) 		2105019000NRG23130120230494658 17/01/2023 JATNENG T SANGMA 2105019WL008046 JATNENG T SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666364 MR JATNENG T SANGMA ()
19 SELSELLA MG-05-019-510-501/10497
(HOLDIBARI) 		2105019000NRG23130120230494659 17/01/2023 TERINNA CH MARAK 2105019WL008046 TERINNA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666362 MRS TERINNA CH MARAK ()
20 SELSELLA MG-05-019-510-501/10501
(HOLDIBARI) 		2105019000NRG23130120230494660 17/01/2023 NANSENG MARAK 2105019WL008046 NANSENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666355 MR NANSENG MARAK ()
21 SELSELLA MG-05-019-510-501/10510
(HOLDIBARI) 		2105019000NRG23130120230494662 17/01/2023 MILSENG CH MARAK 2105019WL008046 MILSENG CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8128666365 MR MILSENG CH MARAK ()
SubTotal 41400 41400
Total 66700 66700

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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_79586 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3220
2 SELSELLA MG2105019_170123FTO_79586 State Bank of India SBIN0005737 GAROBADHA ADB 3220
3 SELSELLA MG2105019_170123FTO_79586 State Bank of India SBIN0006594 RAJBALLA 18860
4 SELSELLA MG2105019_170123FTO_79586 State Bank of India SBIN0007788 SELSELLA 41400

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