Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:08:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79597
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-05-019-546-501/10162
(CHINABATGRE)
2105019000NRG23150120230497590 17/01/2023 RIKJENG SANGMA 2105019WL008118 RIKJENG SANGMA 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128605838 MR RIKJENG SANGMA ()
2 SELSELLA MG-05-019-546-501/10169
(CHINABATGRE)
2105019000NRG23150120230497594 17/01/2023 SATME MARAK 2105019WL008118 SATME MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128605839 MRS SATME MARAK ()
3 SELSELLA MG-05-019-546-501/10213
(CHINABATGRE)
2105019000NRG23150120230497607 17/01/2023 BINASH MARAK 2105019WL008119 BINASH MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128605840 MR BINASH MARAK ()
4 SELSELLA MG-05-019-546-501/10216
(CHINABATGRE)
2105019000NRG23150120230497610 17/01/2023 GRIKSE N MARAK 2105019WL008119 GRIKSE N MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128605841 MRS GRIKSE N MARAK ()
5 SELSELLA MG-05-019-546-501/10219
(CHINABATGRE)
2105019000NRG23150120230497613 17/01/2023 GATJAK MARAK 2105019WL008119 GATJAK MARAK 00415 SBIN0005737 3680 3680 Processed 24/01/2023 8128605842 MRS GATJAK MARAK ()
SubTotal 18400 18400
6 SELSELLA MG-05-019-546-501/10155
(CHINABATGRE)
2105019000NRG23150120230497584 17/01/2023 KREJITHA R MARAK 2105019WL008118 KREJITHA R MARAK 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605843 MISS KREJITHA R MARAK ()
7 SELSELLA MG-05-019-546-501/10158
(CHINABATGRE)
2105019000NRG23150120230497587 17/01/2023 DAMBIT MARAK 2105019WL008118 DAMBIT MARAK 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605844 MR DAMBIT MARAK ()
8 SELSELLA MG-05-019-546-501/10160
(CHINABATGRE)
2105019000NRG23150120230497589 17/01/2023 PANJAK SANGMA 2105019WL008118 PANJAK SANGMA 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605845 MRS PANJAK SANGMA ()
9 SELSELLA MG-05-019-546-501/10164
(CHINABATGRE)
2105019000NRG23150120230497592 17/01/2023 JONA SANGMA 2105019WL008118 JONA SANGMA 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605848 MR JONA SANGMA ()
10 SELSELLA MG-05-019-546-501/10203
(CHINABATGRE)
2105019000NRG23150120230497599 17/01/2023 JAKRAM SANGMA 2105019WL008119 JAKRAM SANGMA 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605847 MR JAKRAM SANGMA ()
11 SELSELLA MG-05-019-546-501/10214
(CHINABATGRE)
2105019000NRG23150120230497608 17/01/2023 SALMILLA SANGMA 2105019WL008119 SALMILLA SANGMA 00415 SBIN0006594 3680 3680 Processed 24/01/2023 8128605846 MRS SALMILLA SANGMA ()
SubTotal 22080 22080
12 SELSELLA MG-05-019-546-501/10153
(CHINABATGRE)
2105019000NRG23150120230497582 17/01/2023 SOTJAK SANGMA 2105019WL008118 SOTJAK SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605818 MRS SOTJAK SANGMA ()
13 SELSELLA MG-05-019-546-501/10154
(CHINABATGRE)
2105019000NRG23150120230497583 17/01/2023 HUSEN SANGMA 2105019WL008118 HUSEN SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605820 MR HUSEN SANGMA ()
14 SELSELLA MG-05-019-546-501/10156
(CHINABATGRE)
2105019000NRG23150120230497585 17/01/2023 RINGME MARAK 2105019WL008118 RINGME MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605823 MRS RINGME MARAK ()
15 SELSELLA MG-05-019-546-501/10157
(CHINABATGRE)
2105019000NRG23150120230497586 17/01/2023 NON MARAK 2105019WL008118 NON MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605824 MRS NON MARAK ()
16 SELSELLA MG-05-019-546-501/10159
(CHINABATGRE)
2105019000NRG23150120230497588 17/01/2023 SEMJAK SANGMA 2105019WL008118 SEMJAK SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605821 MRS SEMJAK SANGMA ()
17 SELSELLA MG-05-019-546-501/10163
(CHINABATGRE)
2105019000NRG23150120230497591 17/01/2023 NONSENG SANGMA 2105019WL008118 NONSENG SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605849 SHRI NONSENG SANGMA ()
18 SELSELLA MG-05-019-546-501/10165
(CHINABATGRE)
2105019000NRG23150120230497593 17/01/2023 POLME SANGMA 2105019WL008118 POLME SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605826 MRS POLME SANGMA ()
19 SELSELLA MG-05-019-546-501/10167
(CHINABATGRE)
2105019000NRG23150120230497596 17/01/2023 WAJAK MARAK 2105019WL008119 WAJAK MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605825 MRS WAJAK MARAK ()
20 SELSELLA MG-05-019-546-501/10170
(CHINABATGRE)
2105019000NRG23150120230497595 17/01/2023 KEROLISH MARAK 2105019WL008118 KEROLISH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605827 MRS KEROLISH MARAK ()
21 SELSELLA MG-05-019-546-501/10171
(CHINABATGRE)
2105019000NRG23150120230497597 17/01/2023 MINOTHI SANGMA 2105019WL008119 MINOTHI SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605822 MRS MINOTHI SANGMA ()
22 SELSELLA MG-05-019-546-501/10173
(CHINABATGRE)
2105019000NRG23150120230497598 17/01/2023 SUNILA SANGMA 2105019WL008119 SUNILA SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605819 MRS SUNILA SANGMA ()
23 SELSELLA MG-05-019-546-501/10204
(CHINABATGRE)
2105019000NRG23150120230497600 17/01/2023 KABAK KOCH 2105019WL008119 KABAK KOCH 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605828 MRS KABAK KOCH ()
24 SELSELLA MG-05-019-546-501/10205
(CHINABATGRE)
2105019000NRG23150120230497601 17/01/2023 MATTIASH MARAK 2105019WL008119 MATTIASH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605831 MR MATTIASH MARAK ()
25 SELSELLA MG-05-019-546-501/10208
(CHINABATGRE)
2105019000NRG23150120230497602 17/01/2023 EVILLINE SANGMA 2105019WL008119 EVILLINE SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605836 MRS EVILLINE SANGMA ()
26 SELSELLA MG-05-019-546-501/10209
(CHINABATGRE)
2105019000NRG23150120230497603 17/01/2023 CHEAME D SANGMA 2105019WL008119 CHEAME D SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605834 MRS CHEAME D SANGMA ()
27 SELSELLA MG-05-019-546-501/10210
(CHINABATGRE)
2105019000NRG23150120230497604 17/01/2023 ROBERTH MARAK 2105019WL008119 ROBERTH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605835 MR ROBERTH MARAK ()
28 SELSELLA MG-05-019-546-501/10211
(CHINABATGRE)
2105019000NRG23150120230497605 17/01/2023 PRITINA MARAK 2105019WL008119 PRITINA MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605830 MRS PRITINA MARAK ()
29 SELSELLA MG-05-019-546-501/10212
(CHINABATGRE)
2105019000NRG23150120230497606 17/01/2023 SYLONISH MARAK 2105019WL008119 SYLONISH MARAK 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605829 MRS SYLONISH MARAK ()
30 SELSELLA MG-05-019-546-501/10215
(CHINABATGRE)
2105019000NRG23150120230497609 17/01/2023 DIMALLIN D SANGMA 2105019WL008119 DIMALLIN D SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605833 MRS DIMALLIN D SANGMA ()
31 SELSELLA MG-05-019-546-501/10217
(CHINABATGRE)
2105019000NRG23150120230497611 17/01/2023 KOILLINA D SANGMA 2105019WL008119 KOILLINA D SANGMA 00415 SBIN0007788 3680 3680 Processed 24/01/2023 8128605832 MRS KOILLINA D S ()
SubTotal 73600 73600
32 SELSELLA MG-05-019-546-501/10218
(CHINABATGRE)
2105019000NRG23150120230497612 17/01/2023 TENGME M SANGMA 2105019WL008119 TENGME M SANGMA 00415 SBIN0009341 3680 3680 Processed 24/01/2023 8128605837 MISS TENGME M SANGMA ()
SubTotal 3680 3680
Total 117760 117760

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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_79597 State Bank of India SBIN0005737 GAROBADHA ADB 18400
2 SELSELLA MG2105019_170123FTO_79597 State Bank of India SBIN0006594 RAJBALLA 22080
3 SELSELLA MG2105019_170123FTO_79597 State Bank of India SBIN0007788 SELSELLA 73600
4 SELSELLA MG2105019_170123FTO_79597 State Bank of India SBIN0009341 AMPATI 3680

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