Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:29:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90476
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-05-019-548-499/9261
(MANGGAPARA) 		2105019000NRG23150320230609398 19/03/2023 MISIN SANGMA 2105019WL009599 MISIN SANGMA 00415 SBIN0005737 1610 1610 Processed 25/03/2023 0117162605 MR MISIN SANGMA ()
2 SELSELLA MG-05-019-548-499/9263
(MANGGAPARA) 		2105019000NRG23150320230609401 19/03/2023 TIJI SANGMA 2105019WL009599 TIJI SANGMA 00415 SBIN0005737 2530 2530 Processed 25/03/2023 0117162613 MRS TIJI SANGMA ()
3 SELSELLA MG-05-019-548-499/9267
(MANGGAPARA) 		2105019000NRG23150320230609402 19/03/2023 NENJAK SANGMA AND BDO SELSELLA 2105019WL009599 NENJAK SANGMA AND BDO SELSELLA 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162603 MRS NENGJAK SANGMA ()
4 SELSELLA MG-05-019-548-499/9269
(MANGGAPARA) 		2105019000NRG23150320230609405 19/03/2023 DETH MARAK 2105019WL009599 DETH MARAK 00415 SBIN0005737 2530 2530 Processed 25/03/2023 0117162609 MRS DETH MARAK ()
5 SELSELLA MG-05-019-548-499/9270
(MANGGAPARA) 		2105019000NRG23150320230609406 19/03/2023 JASENG MARAK 2105019WL009599 JASENG MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162606 MR JASENG MARAK ()
6 SELSELLA MG-05-019-548-499/9271
(MANGGAPARA) 		2105019000NRG23150320230609409 19/03/2023 NODI MARAK 2105019WL009599 NODI MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162610 MRS NODI MARAK ()
7 SELSELLA MG-05-019-548-499/9272
(MANGGAPARA) 		2105019000NRG23150320230609410 19/03/2023 NANJI MARAK 2105019WL009599 NANJI MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162602 MRS NANJI MARAK ()
8 SELSELLA MG-05-019-548-499/9274
(MANGGAPARA) 		2105019000NRG23150320230609413 19/03/2023 SATJI SANGMA 2105019WL009599 SATJI SANGMA 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162611 MRS SATJI SANGMA ()
9 SELSELLA MG-05-019-548-499/9275
(MANGGAPARA) 		2105019000NRG23150320230609414 19/03/2023 KENJI SANGMA 2105019WL009599 KENJI SANGMA 00415 SBIN0005737 2530 2530 Processed 25/03/2023 0117162624 MRS KENJI SANGMA ()
10 SELSELLA MG-05-019-548-499/9276
(MANGGAPARA) 		2105019000NRG23150320230609416 19/03/2023 CHEKJI SANGMA 2105019WL009599 CHEKJI SANGMA 00415 SBIN0005737 230 230 Processed 25/03/2023 0117162629 MRS CHEKJI SANGMA ()
11 SELSELLA MG-05-019-548-499/9277
(MANGGAPARA) 		2105019000NRG23150320230609417 19/03/2023 RATJI MARAK 2105019WL009599 RATJI MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162622 MRS RATJI MARAK ()
12 SELSELLA MG-05-019-548-499/9278
(MANGGAPARA) 		2105019000NRG23150320230609420 19/03/2023 WATJI SANGMA 2105019WL009599 WATJI SANGMA 00415 SBIN0005737 2300 2300 Processed 25/03/2023 0117162614 MRS WATJI SANGMA ()
13 SELSELLA MG-05-019-548-499/9279
(MANGGAPARA) 		2105019000NRG23150320230609421 19/03/2023 SOTJE MARAK 2105019WL009599 SOTJE MARAK 00415 SBIN0005737 2300 2300 Processed 25/03/2023 0117162623 MRS SOTJE MARAK ()
14 SELSELLA MG-05-019-548-499/9280
(MANGGAPARA) 		2105019000NRG23150320230609424 19/03/2023 POTH MARAK 2105019WL009599 POTH MARAK 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162617 MRS POTH MARAK ()
15 SELSELLA MG-05-019-548-499/9281
(MANGGAPARA) 		2105019000NRG23150320230609425 19/03/2023 TAPJI MARAK 2105019WL009599 TAPJI MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162616 MRS TAPJI MARAK ()
16 SELSELLA MG-05-019-548-499/9282
(MANGGAPARA) 		2105019000NRG23150320230609428 19/03/2023 RAPJI MARAK 2105019WL009599 RAPJI MARAK 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162618 MRS RAPJI MARAK ()
17 SELSELLA MG-05-019-548-499/9285
(MANGGAPARA) 		2105019000NRG23150320230609432 19/03/2023 NATJING MARAK AND BDO SELSELLA 2105019WL009599 NATJING MARAK AND BDO SELSELLA 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162604 MR NATJING MARAK AND BDO SELSELLA ()
18 SELSELLA MG-05-019-548-499/9286
(MANGGAPARA) 		2105019000NRG23150320230609433 19/03/2023 NAPJI MARAK 2105019WL009599 NAPJI MARAK 00415 SBIN0005737 2300 2300 Processed 25/03/2023 0117162607 MRS NAPJI MARAK ()
19 SELSELLA MG-05-019-548-499/9287
(MANGGAPARA) 		2105019000NRG23150320230609436 19/03/2023 PANJI CH MARAK 2105019WL009599 PANJI CH MARAK 00415 SBIN0005737 2300 2300 Processed 25/03/2023 0117162601 MRS PANJI CH MARAK ()
20 SELSELLA MG-05-019-548-499/9288
(MANGGAPARA) 		2105019000NRG23150320230609437 19/03/2023 NENJAK CH MARAK 2105019WL009599 NENJAK CH MARAK 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162628 MRS NENJAK CH MARAK ()
21 SELSELLA MG-05-019-548-499/9290
(MANGGAPARA) 		2105019000NRG23150320230609440 19/03/2023 NATJAK SANGMA 2105019WL009599 NATJAK SANGMA 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162620 MISS NATJAK SANGMA ()
22 SELSELLA MG-05-019-548-499/9291
(MANGGAPARA) 		2105019000NRG23150320230609441 19/03/2023 RINGSI SANGMA 2105019WL009599 RINGSI SANGMA 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162615 MRS RINGSI SANGMA ()
23 SELSELLA MG-05-019-548-499/9293
(MANGGAPARA) 		2105019000NRG23150320230609445 19/03/2023 SIKJE MARAK 2105019WL009599 SIKJE MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162626 MRS SIKJE MARAK ()
24 SELSELLA MG-05-019-548-499/9294
(MANGGAPARA) 		2105019000NRG23150320230609448 19/03/2023 SATNANG SANGMA 2105019WL009599 SATNANG SANGMA 00415 SBIN0005737 2990 2990 Processed 25/03/2023 0117162625 MR SATNANG SANGMA ()
25 SELSELLA MG-05-019-548-499/9295
(MANGGAPARA) 		2105019000NRG23150320230609449 19/03/2023 WILMI MARAK 2105019WL009599 WILMI MARAK 00415 SBIN0005737 2530 2530 Processed 25/03/2023 0117162621 MRS WILMI MARAK ()
26 SELSELLA MG-05-019-548-499/9296
(MANGGAPARA) 		2105019000NRG23150320230609452 19/03/2023 NOKRI MARAK 2105019WL009599 NOKRI MARAK 00415 SBIN0005737 1840 1840 Processed 25/03/2023 0117162608 MR NOKRI MARAK ()
27 SELSELLA MG-05-019-548-499/9302
(MANGGAPARA) 		2105019000NRG23150320230609459 19/03/2023 RANAK MARAK 2105019WL009599 RANAK MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162627 MR RANAK MARAK ()
28 SELSELLA MG-05-019-548-499/9303
(MANGGAPARA) 		2105019000NRG23150320230609460 19/03/2023 MINAK MARAK 2105019WL009599 MINAK MARAK 00415 SBIN0005737 2760 2760 Processed 25/03/2023 0117162612 MRS MINAK MARAK ()
29 SELSELLA MG-05-019-548-499/9304
(MANGGAPARA) 		2105019000NRG23150320230609463 19/03/2023 NASI MARAK 2105019WL009599 NASI MARAK 00415 SBIN0005737 2530 2530 Processed 25/03/2023 0117162619 MRS NASI MARAK ()
SubTotal 74060 74060
30 SELSELLA MG-05-019-548-499/9283
(MANGGAPARA) 		2105019000NRG23150320230609429 19/03/2023 WINJI MARAK 2105019WL009599 WINJI MARAK 00415 SBIN0007788 2760 2760 Processed 25/03/2023 0117162633 MRS WINJI MARAK ()
31 SELSELLA MG-05-019-548-499/9292
(MANGGAPARA) 		2105019000NRG23150320230609444 19/03/2023 KILJAK MARAK 2105019WL009599 KILJAK MARAK 00415 SBIN0007788 2760 2760 Processed 25/03/2023 0117162632 MRS KILJAK MARAK ()
32 SELSELLA MG-05-019-548-499/9297
(MANGGAPARA) 		2105019000NRG23150320230609453 19/03/2023 NETJAK MARAK 2105019WL009599 NETJAK MARAK 00415 SBIN0007788 2760 2760 Processed 25/03/2023 0117162631 MRS NETJAK MARAK ()
33 SELSELLA MG-05-019-548-499/9298
(MANGGAPARA) 		2105019000NRG23150320230609456 19/03/2023 WITJENG SANGMA 2105019WL009599 WITJENG SANGMA 00415 SBIN0007788 2530 2530 Processed 25/03/2023 0117162630 MR WITJENG SANGMA ()
SubTotal 10810 10810
Total 84870 84870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_190323FTO_90476 State Bank of India SBIN0005737 GAROBADHA ADB 74060
2 SELSELLA MG2105019_190323FTO_90476 State Bank of India SBIN0007788 SELSELLA 10810

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