Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:54:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_170123FTO_79672
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-05-019-549-500/4748
(CHIBOKGRE)
2105019000NRG23160120230499836 17/01/2023 NEKJI CH MARAK 2105019WL008172 NEKJI CH MARAK 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610190 MRS NEKJI CH MARAK ()
2 SELSELLA MG-05-019-549-500/4751
(CHIBOKGRE)
2105019000NRG23160120230499846 17/01/2023 GUJEN SANGMA 2105019WL008173 GUJEN SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610180 MR GUJEN SANGMA ()
3 SELSELLA MG-05-019-549-500/4754
(CHIBOKGRE)
2105019000NRG23160120230499837 17/01/2023 MONJENG SANGMA 2105019WL008172 MONJENG SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610179 MR MONJENG SANGMA ()
4 SELSELLA MG-05-019-549-500/4757
(CHIBOKGRE)
2105019000NRG23160120230499839 17/01/2023 BALMITCHI SANGMA 2105019WL008172 BALMITCHI SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610182 MRS BALMITCHI SANGMA ()
5 SELSELLA MG-05-019-549-500/4759
(CHIBOKGRE)
2105019000NRG23160120230499840 17/01/2023 NIKSENG SANGMA 2105019WL008172 NIKSENG SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610185 MR NIKSENG SANGMA ()
6 SELSELLA MG-05-019-549-500/4760
(CHIBOKGRE)
2105019000NRG23160120230499847 17/01/2023 WAJENG SANGMA 2105019WL008173 WAJENG SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610181 MR WAJENG SANGMA ()
7 SELSELLA MG-05-019-549-500/4761
(CHIBOKGRE)
2105019000NRG23160120230499848 17/01/2023 JESTER M MARAK 2105019WL008173 JESTER M MARAK 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610188 MR JESTER M MARAK ()
8 SELSELLA MG-05-019-549-500/4762
(CHIBOKGRE)
2105019000NRG23160120230499841 17/01/2023 SALJEN B SANGMA 2105019WL008172 SALJEN B SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610189 MR SALJEN B SANGMA ()
9 SELSELLA MG-05-019-549-500/4763
(CHIBOKGRE)
2105019000NRG23160120230499842 17/01/2023 HEMBATH M SANGMA 2105019WL008172 HEMBATH M SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610186 MR HEMBATH M SANGMA ()
10 SELSELLA MG-05-019-549-500/4764
(CHIBOKGRE)
2105019000NRG23160120230499843 17/01/2023 WITJAK MARAK 2105019WL008172 WITJAK MARAK 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610178 MRS WITJAK MARAK ()
11 SELSELLA MG-05-019-549-500/4765
(CHIBOKGRE)
2105019000NRG23160120230499849 17/01/2023 NETJAK SANGMA 2105019WL008173 NETJAK SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610177 MRS NETJAK SANGMA ()
12 SELSELLA MG-05-019-549-500/4766
(CHIBOKGRE)
2105019000NRG23160120230499844 17/01/2023 CHADING SANGMA 2105019WL008172 CHADING SANGMA 00415 SBIN0005737 1150 1150 Processed 24/01/2023 8128610184 MR CHADING SANGMA ()
13 SELSELLA MG-05-019-549-500/4767
(CHIBOKGRE)
2105019000NRG23160120230499850 17/01/2023 KEMSON SANGMA 2105019WL008173 KEMSON SANGMA 00415 SBIN0005737 1380 1380 Processed 24/01/2023 8128610187 MR KEMSON SANGMA ()
14 SELSELLA MG-05-019-549-500/4768
(CHIBOKGRE)
2105019000NRG23160120230499845 17/01/2023 ARSENG SANGMA 2105019WL008172 ARSENG SANGMA 00415 SBIN0005737 1150 1150 Processed 24/01/2023 8128610183 MR ARSENG SANGMA ()
SubTotal 18860 18860
15 SELSELLA MG-05-019-549-500/4746
(CHIBOKGRE)
2105019000NRG23160120230499834 17/01/2023 MINGSEN CH SANGMA 2105019WL008172 MINGSEN CH SANGMA 00415 SBIN0007788 1380 1380 Processed 24/01/2023 8128610192 MR MINGSEN CH SANGMA ()
16 SELSELLA MG-05-019-549-500/4747
(CHIBOKGRE)
2105019000NRG23160120230499835 17/01/2023 JANJENG SANGMA 2105019WL008172 JANJENG SANGMA 00415 SBIN0007788 1380 1380 Processed 24/01/2023 8128610193 MR JANJENG SANGMA ()
17 SELSELLA MG-05-019-549-500/4755
(CHIBOKGRE)
2105019000NRG23160120230499838 17/01/2023 NILEN CH SANGMA 2105019WL008172 NILEN CH SANGMA 00415 SBIN0007788 1380 1380 Processed 24/01/2023 8128610191 MR NILEN CH SANGMA ()
SubTotal 4140 4140
Total 23000 23000

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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_79672 State Bank of India SBIN0005737 GAROBADHA ADB 18860
2 SELSELLA MG2105019_170123FTO_79672 State Bank of India SBIN0007788 SELSELLA 4140

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