Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:29:22 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79614
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-05-019-559-502/32092
(RAMDENGAGRE)
2105019000NRG23140120230496014 17/01/2023 BEMCHI CH MARAK 2105019WL008075 BEMCHI CH MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 24/01/2023 8128667192 BEMCHI CH MARAK ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-559-502/10
(RAMDENGAGRE)
2105019000NRG23140120230495986 17/01/2023 PEROL B MARAK 2105019WL008075 PEROL B MARAK 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667159 MRS PEROL B MARAK ()
3 SELSELLA MG-05-019-559-502/18
(RAMDENGAGRE)
2105019000NRG23140120230495993 17/01/2023 RETMI MARAK 2105019WL008075 RETMI MARAK 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667162 MRS RETMI MARAK ()
4 SELSELLA MG-05-019-559-502/22
(RAMDENGAGRE)
2105019000NRG23140120230495998 17/01/2023 GINSENG CH MARAK 2105019WL008075 GINSENG CH MARAK 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667160 MRS GINSENG CH MARAK ()
5 SELSELLA MG-05-019-559-502/32070
(RAMDENGAGRE)
2105019000NRG23140120230496003 17/01/2023 WITHON SANGMA 2105019WL008075 WITHON SANGMA 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667158 MR WITHON SANGMA ()
6 SELSELLA MG-05-019-559-502/32076
(RAMDENGAGRE)
2105019000NRG23140120230496004 17/01/2023 BANSEY N SANGMA 2105019WL008075 BANSEY N SANGMA 00415 SBIN0005737 3220 3220 Processed 24/01/2023 8128667161 MRS BANSEY N SANGMA ()
7 SELSELLA MG-05-019-559-502/32082
(RAMDENGAGRE)
2105019000NRG23140120230496006 17/01/2023 SALME M SANGMA 2105019WL008075 SALME M SANGMA 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667164 MRS SALME M SANGMA ()
8 SELSELLA MG-05-019-559-502/32085
(RAMDENGAGRE)
2105019000NRG23140120230496007 17/01/2023 RIKRAK MARAK 2105019WL008075 RIKRAK MARAK 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667163 MR RIKRAK CH MARAK ()
9 SELSELLA MG-05-019-559-502/32090
(RAMDENGAGRE)
2105019000NRG23140120230496012 17/01/2023 NOSY M SANGMA 2105019WL008075 NOSY M SANGMA 00415 SBIN0005737 3450 3450 Processed 24/01/2023 8128667165 MRS NOSY M SANGMA ()
SubTotal 27370 27370
10 SELSELLA MG-05-019-559-502/15
(RAMDENGAGRE)
2105019000NRG23140120230495990 17/01/2023 MELISH SANGMA 2105019WL008075 MELISH SANGMA 00415 SBIN0006594 3450 3450 Processed 24/01/2023 8128667167 MRS MELISH SANGMA ()
11 SELSELLA MG-05-019-559-502/26
(RAMDENGAGRE)
2105019000NRG23140120230496001 17/01/2023 KILJAK SANGMA 2105019WL008075 KILJAK SANGMA 00415 SBIN0006594 3450 3450 Processed 24/01/2023 8128667166 MRS KILJAK SANGMA ()
SubTotal 6900 6900
12 SELSELLA MG-05-019-559-502/11
(RAMDENGAGRE)
2105019000NRG23140120230495987 17/01/2023 GALJING SANGMA 2105019WL008075 GALJING SANGMA 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667173 MR GALJING SANGMA ()
13 SELSELLA MG-05-019-559-502/32079
(RAMDENGAGRE)
2105019000NRG23140120230496005 17/01/2023 RIMSILLA CH MARAK 2105019WL008075 RIMSILLA CH MARAK 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667172 MISS RIMSILLA CH MARAK ()
14 SELSELLA MG-05-019-559-502/32091
(RAMDENGAGRE)
2105019000NRG23140120230496013 17/01/2023 LUCY CH MARAK 2105019WL008075 LUCY CH MARAK 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667171 MISS LUCY CH MARAK ()
15 SELSELLA MG-05-019-559-502/32094
(RAMDENGAGRE)
2105019000NRG23140120230496016 17/01/2023 JOSILLA CH MARAK 2105019WL008075 JOSILLA CH MARAK 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667168 JOSILLA CH MARAK ()
16 SELSELLA MG-05-019-559-502/4
(RAMDENGAGRE)
2105019000NRG23140120230496017 17/01/2023 VINCENT M SANGMA 2105019WL008075 VINCENT M SANGMA 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667170 MR VINCENT M SANGMA ()
17 SELSELLA MG-05-019-559-502/6
(RAMDENGAGRE)
2105019000NRG23140120230496019 17/01/2023 SAT SANGMA 2105019WL008075 SAT SANGMA 00415 SBIN0007788 3450 3450 Processed 24/01/2023 8128667169 MRS SAT SANGMA ()
SubTotal 20700 20700
18 SELSELLA MG-05-019-559-502/1
(RAMDENGAGRE)
2105019000NRG23140120230495985 17/01/2023 SILMI MARAK 2105019WL008075 SILMI MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667175 MR SELMI MARAK ()
19 SELSELLA MG-05-019-559-502/12
(RAMDENGAGRE)
2105019000NRG23140120230495988 17/01/2023 TIJAK MARAK 2105019WL008075 TIJAK MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667187 MRS TIJAK MARAK ()
20 SELSELLA MG-05-019-559-502/13
(RAMDENGAGRE)
2105019000NRG23140120230495989 17/01/2023 WELSEN MARAK 2105019WL008075 WELSEN MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667184 MR WELSEN MARAK ()
21 SELSELLA MG-05-019-559-502/16
(RAMDENGAGRE)
2105019000NRG23140120230495991 17/01/2023 JOTH MARAK 2105019WL008075 JOTH MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667190 MRS JOTH MARAK ()
22 SELSELLA MG-05-019-559-502/17
(RAMDENGAGRE)
2105019000NRG23140120230495992 17/01/2023 NOKIL MARAK 2105019WL008075 NOKIL MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667182 MRS NOKIL MARAK ()
23 SELSELLA MG-05-019-559-502/19
(RAMDENGAGRE)
2105019000NRG23140120230495994 17/01/2023 KILME SANGMA 2105019WL008075 KILME SANGMA 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667179 MRS KILME SANGMA ()
24 SELSELLA MG-05-019-559-502/2
(RAMDENGAGRE)
2105019000NRG23140120230495995 17/01/2023 JONNA MARAK 2105019WL008075 JONNA MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667183 MRS JONNA CH MARAK ()
25 SELSELLA MG-05-019-559-502/20
(RAMDENGAGRE)
2105019000NRG23140120230495996 17/01/2023 PALMI MARAK 2105019WL008075 PALMI MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667185 MRS PALMI MARAK ()
26 SELSELLA MG-05-019-559-502/21
(RAMDENGAGRE)
2105019000NRG23140120230495997 17/01/2023 MINGRAN SANGMA 2105019WL008075 MINGRAN SANGMA 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667176 MR MINGRAN SANGMA ()
27 SELSELLA MG-05-019-559-502/23
(RAMDENGAGRE)
2105019000NRG23140120230495999 17/01/2023 KALME SANGMA 2105019WL008075 KALME SANGMA 00415 SBIN0009440 3220 3220 Processed 24/01/2023 8128667181 MRS KALME M SANGMA ()
28 SELSELLA MG-05-019-559-502/24
(RAMDENGAGRE)
2105019000NRG23140120230496000 17/01/2023 RATMI MARAK 2105019WL008075 RATMI MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667178 MISS RATMI MARAK ()
29 SELSELLA MG-05-019-559-502/27
(RAMDENGAGRE)
2105019000NRG23140120230496002 17/01/2023 AMSON MARAK 2105019WL008075 AMSON MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667188 MRS AMSON MARAK ()
30 SELSELLA MG-05-019-559-502/32086
(RAMDENGAGRE)
2105019000NRG23140120230496008 17/01/2023 SENJING MARAK 2105019WL008075 SENJING MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667189 MR SENJING MARAK ()
31 SELSELLA MG-05-019-559-502/32087
(RAMDENGAGRE)
2105019000NRG23140120230496009 17/01/2023 JENGJENG MARAK 2105019WL008075 JENGJENG MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667174 MR JENGJIENG MARAK ()
32 SELSELLA MG-05-019-559-502/32088
(RAMDENGAGRE)
2105019000NRG23140120230496010 17/01/2023 WENNA MARAK 2105019WL008075 WENNA MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667177 WENNA MARAK ()
33 SELSELLA MG-05-019-559-502/32093
(RAMDENGAGRE)
2105019000NRG23140120230496015 17/01/2023 JENY MARAK 2105019WL008075 JENY MARAK 00415 SBIN0009440 3220 3220 Processed 24/01/2023 8128667191 MRS JENY MARAK ()
34 SELSELLA MG-05-019-559-502/5
(RAMDENGAGRE)
2105019000NRG23140120230496018 17/01/2023 GELJA MARAK 2105019WL008075 GELJA MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667186 MRS GELJA MARAK ()
35 SELSELLA MG-05-019-559-502/7
(RAMDENGAGRE)
2105019000NRG23140120230496020 17/01/2023 NATJAK MARAK 2105019WL008075 NATJAK MARAK 00415 SBIN0009440 3450 3450 Processed 24/01/2023 8128667180 MRS NATJAK MARAK ()
SubTotal 61640 61640
Total 119830 119830

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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_79614 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3220
2 SELSELLA MG2105019_170123FTO_79614 State Bank of India SBIN0005737 GAROBADHA ADB 27370
3 SELSELLA MG2105019_170123FTO_79614 State Bank of India SBIN0006594 RAJBALLA 6900
4 SELSELLA MG2105019_170123FTO_79614 State Bank of India SBIN0007788 SELSELLA 20700
5 SELSELLA MG2105019_170123FTO_79614 State Bank of India SBIN0009440 HALLYDAYGANJ 61640

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