Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 02:40:57 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90493
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-05-019-523-499/13085
(BALACHANDA (GARO)) 		2105019000NRG23150320230615089 19/03/2023 SOLITA ARENG 2105019WL009714 SOLITA ARENG 00288 SBIN0RRMEGB 2990 2990 Processed 25/03/2023 0117168864 SOLITA ARENG ()
SubTotal 2990 2990
2 SELSELLA MG-05-019-523-499/13023
(BALACHANDA (GARO)) 		2105019000NRG23150320230615039 19/03/2023 RAMPOLLA MARAK 2105019WL009714 RAMPOLLA MARAK 00415 SBIN0004885 2990 2990 Processed 25/03/2023 0117168809 MRS RAMPOLLA MARAK ()
SubTotal 2990 2990
3 SELSELLA MG-05-019-523-499/13024
(BALACHANDA (GARO)) 		2105019000NRG23150320230615040 19/03/2023 Jolita Marak 2105019WL009714 Jolita Marak 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168810 MRS JOLITHA R MARAK ()
4 SELSELLA MG-05-019-523-499/13025
(BALACHANDA (GARO)) 		2105019000NRG23150320230615041 19/03/2023 AUGUSTIN SANGMA 2105019WL009714 AUGUSTIN SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168828 MR AUGUSTIN SANGMA ()
5 SELSELLA MG-05-019-523-499/13026
(BALACHANDA (GARO)) 		2105019000NRG23150320230615042 19/03/2023 ETHOMONI RITCHIL 2105019WL009714 ETHOMONI RITCHIL 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168815 ETHOMONI RITCHIL ()
6 SELSELLA MG-05-019-523-499/13027
(BALACHANDA (GARO)) 		2105019000NRG23150320230615043 19/03/2023 CHINA MARAK 2105019WL009714 CHINA MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168846 MRS CHINA MARAK ()
7 SELSELLA MG-05-019-523-499/13028
(BALACHANDA (GARO)) 		2105019000NRG23150320230615044 19/03/2023 TITO MARAK 2105019WL009714 TITO MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168837 MRS TITTO MARAK ()
8 SELSELLA MG-05-019-523-499/13029
(BALACHANDA (GARO)) 		2105019000NRG23150320230615045 19/03/2023 AIUKI MARAK 2105019WL009714 AIUKI MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168812 MRS ALUKI MARAK ()
9 SELSELLA MG-05-019-523-499/13030
(BALACHANDA (GARO)) 		2105019000NRG23150320230615046 19/03/2023 PARUL SANGMA 2105019WL009714 PARUL SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168831 MRS RESHONA M SANGMA ()
10 SELSELLA MG-05-019-523-499/13031
(BALACHANDA (GARO)) 		2105019000NRG23150320230615047 19/03/2023 WINTER R MARAK 2105019WL009714 WINTER R MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168850 MR WINTER R MARAK ()
11 SELSELLA MG-05-019-523-499/13032
(BALACHANDA (GARO)) 		2105019000NRG23150320230615048 19/03/2023 SENGBATH MARAK 2105019WL009714 SENGBATH MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168848 MR SENGBATH MARAK ()
12 SELSELLA MG-05-019-523-499/13034
(BALACHANDA (GARO)) 		2105019000NRG23150320230615049 19/03/2023 SUJOLA K MARAK 2105019WL009714 SUJOLA K MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168842 MRS SUJOLA K MARAK ()
13 SELSELLA MG-05-019-523-499/13035
(BALACHANDA (GARO)) 		2105019000NRG23150320230615050 19/03/2023 DOLORISH SANGMA 2105019WL009714 DOLORISH SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168814 DOLORISH SANGMA ()
14 SELSELLA MG-05-019-523-499/13036
(BALACHANDA (GARO)) 		2105019000NRG23150320230615051 19/03/2023 JENGCHOL SANGMA 2105019WL009714 JENGCHOL SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168830 MRS JENGCHOL SANGMA ()
15 SELSELLA MG-05-019-523-499/13037
(BALACHANDA (GARO)) 		2105019000NRG23150320230615052 19/03/2023 ROBINI SANGMA 2105019WL009714 ROBINI SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168838 MRS ROBINI SANGMA ()
16 SELSELLA MG-05-019-523-499/13040
(BALACHANDA (GARO)) 		2105019000NRG23150320230615053 19/03/2023 SUMIT MARAK 2105019WL009714 SUMIT MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168856 MRS SUMIT MARAK ()
17 SELSELLA MG-05-019-523-499/13041
(BALACHANDA (GARO)) 		2105019000NRG23150320230615054 19/03/2023 ROBICHON MARAK 2105019WL009714 ROBICHON MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168859 MR ROBICHON MARAK ()
18 SELSELLA MG-05-019-523-499/13042
(BALACHANDA (GARO)) 		2105019000NRG23150320230615055 19/03/2023 SHEBA T SANGMA 2105019WL009714 SHEBA T SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168821 MRS SHEBA T SANGMA ()
19 SELSELLA MG-05-019-523-499/13043
(BALACHANDA (GARO)) 		2105019000NRG23150320230615056 19/03/2023 RAKSENG R MARAK 2105019WL009714 RAKSENG R MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168839 MR RAKSENG R MARAK ()
20 SELSELLA MG-05-019-523-499/13044
(BALACHANDA (GARO)) 		2105019000NRG23150320230615057 19/03/2023 CHILA MARAK 2105019WL009714 CHILA MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168834 MRS CHILA MARAK ()
21 SELSELLA MG-05-019-523-499/13045
(BALACHANDA (GARO)) 		2105019000NRG23150320230615058 19/03/2023 PORCIA S SANGMA 2105019WL009714 PORCIA S SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168861 MRS PORCIA S SANGMA ()
22 SELSELLA MG-05-019-523-499/13046
(BALACHANDA (GARO)) 		2105019000NRG23150320230615059 19/03/2023 BALSENG A SANGMA 2105019WL009714 BALSENG A SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168835 MR BALSENG A SANGMA ()
23 SELSELLA MG-05-019-523-499/13047
(BALACHANDA (GARO)) 		2105019000NRG23150320230615060 19/03/2023 RONILA CH SANGMA 2105019WL009714 RONILA CH SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168849 MRS RONILA CH SANGMA ()
24 SELSELLA MG-05-019-523-499/13048
(BALACHANDA (GARO)) 		2105019000NRG23150320230615061 19/03/2023 ANJOLA M MARAK 2105019WL009714 ANJOLA M MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168811 MRS ANJOLA M MARAK ()
25 SELSELLA MG-05-019-523-499/13049
(BALACHANDA (GARO)) 		2105019000NRG23150320230615062 19/03/2023 MIRA SANGMA 2105019WL009714 MIRA SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168829 MRS MIRA SANGMA ()
26 SELSELLA MG-05-019-523-499/13051
(BALACHANDA (GARO)) 		2105019000NRG23150320230615063 19/03/2023 TERESA KOCH 2105019WL009714 TERESA KOCH 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168818 MRS TERESA KOCH ()
27 SELSELLA MG-05-019-523-499/13052
(BALACHANDA (GARO)) 		2105019000NRG23150320230615064 19/03/2023 JESONA KOBI 2105019WL009714 JESONA KOBI 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168855 MRS JESONA KOBI ()
28 SELSELLA MG-05-019-523-499/13053
(BALACHANDA (GARO)) 		2105019000NRG23150320230615065 19/03/2023 BIROLA MARAK 2105019WL009714 BIROLA MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168827 MRS BIROLA MARAK ()
29 SELSELLA MG-05-019-523-499/13054
(BALACHANDA (GARO)) 		2105019000NRG23150320230615066 19/03/2023 ARATI R MARAK 2105019WL009714 ARATI R MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168813 MRS ARATI R MARAK ()
30 SELSELLA MG-05-019-523-499/13055
(BALACHANDA (GARO)) 		2105019000NRG23150320230615067 19/03/2023 SUBARNA K MARAK 2105019WL009714 SUBARNA K MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168817 MRS SUBARNA K MARAK ()
31 SELSELLA MG-05-019-523-499/13057
(BALACHANDA (GARO)) 		2105019000NRG23150320230615068 19/03/2023 ROTINDRO SANGMA 2105019WL009714 ROTINDRO SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168858 MR ROTINDRO SANGMA ()
32 SELSELLA MG-05-019-523-499/13058
(BALACHANDA (GARO)) 		2105019000NRG23150320230615069 19/03/2023 ROWELIN G MOMIN 2105019WL009714 ROWELIN G MOMIN 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168841 MRS ROWELIN G MOMIN ()
33 SELSELLA MG-05-019-523-499/13059
(BALACHANDA (GARO)) 		2105019000NRG23150320230615070 19/03/2023 MERINA CH MARAK 2105019WL009714 MERINA CH MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168862 MRS MERINA CH MARAK ()
34 SELSELLA MG-05-019-523-499/13061
(BALACHANDA (GARO)) 		2105019000NRG23150320230615071 19/03/2023 SOROJINI SANGMA 2105019WL009714 SOROJINI SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168822 MRS SOROJINI SANGMA ()
35 SELSELLA MG-05-019-523-499/13062
(BALACHANDA (GARO)) 		2105019000NRG23150320230615072 19/03/2023 HERISON SANGMA 2105019WL009714 HERISON SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168852 MR HERISON SANGMA ()
36 SELSELLA MG-05-019-523-499/13063
(BALACHANDA (GARO)) 		2105019000NRG23150320230615073 19/03/2023 NRIPENDRA CH DUTTA 2105019WL009714 NRIPENDRA CH DUTTA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168820 MR NRIPENDRA CH DUTTA ()
37 SELSELLA MG-05-019-523-499/13064
(BALACHANDA (GARO)) 		2105019000NRG23150320230615074 19/03/2023 Gonji marak 2105019WL009714 Gonji marak 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168832 MRS NILASH SANGMA ()
38 SELSELLA MG-05-019-523-499/13067
(BALACHANDA (GARO)) 		2105019000NRG23150320230615076 19/03/2023 ROBILA M MARAK 2105019WL009714 ROBILA M MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168851 MRS ROBILA M MARAK ()
39 SELSELLA MG-05-019-523-499/13068
(BALACHANDA (GARO)) 		2105019000NRG23150320230615077 19/03/2023 SUPRIYA R MARAK 2105019WL009714 SUPRIYA R MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168826 MRS SUPRIYA R MARAK ()
40 SELSELLA MG-05-019-523-499/13069
(BALACHANDA (GARO)) 		2105019000NRG23150320230615078 19/03/2023 BIDAD KOBI 2105019WL009714 BIDAD KOBI 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168844 MRS BIDAD KOBI ()
41 SELSELLA MG-05-019-523-499/13071
(BALACHANDA (GARO)) 		2105019000NRG23150320230615079 19/03/2023 PINJO D SANGMA 2105019WL009714 PINJO D SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168816 MRS PINJO D SANGMA ()
42 SELSELLA MG-05-019-523-499/13072
(BALACHANDA (GARO)) 		2105019000NRG23150320230615080 19/03/2023 JACOB MARAK 2105019WL009714 JACOB MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168853 MR JACOB MARAK ()
43 SELSELLA MG-05-019-523-499/13073
(BALACHANDA (GARO)) 		2105019000NRG23150320230615081 19/03/2023 DIPIKA SANGMA 2105019WL009714 DIPIKA SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168860 MRS DIPIKA SANGMA ()
44 SELSELLA MG-05-019-523-499/13074
(BALACHANDA (GARO)) 		2105019000NRG23150320230615082 19/03/2023 KARMELLA M SANGMA 2105019WL009714 KARMELLA M SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168857 MRS KARMELLA M SANGMA ()
45 SELSELLA MG-05-019-523-499/13075
(BALACHANDA (GARO)) 		2105019000NRG23150320230615083 19/03/2023 RENTONG MARAK 2105019WL009714 RENTONG MARAK 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168824 MR RENTONG K MARAK ()
46 SELSELLA MG-05-019-523-499/13077
(BALACHANDA (GARO)) 		2105019000NRG23150320230615084 19/03/2023 PEBITA MRONG 2105019WL009714 PEBITA MRONG 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168845 MRS PEBITA MRONG ()
47 SELSELLA MG-05-019-523-499/13078
(BALACHANDA (GARO)) 		2105019000NRG23150320230615085 19/03/2023 SENGMA S SANGMA 2105019WL009714 SENGMA S SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168847 MRS SENGMA SANGMA ()
48 SELSELLA MG-05-019-523-499/13081
(BALACHANDA (GARO)) 		2105019000NRG23150320230615086 19/03/2023 PRONAN SANGMA 2105019WL009714 PRONAN SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168840 MR PRONAN SANGMA ()
49 SELSELLA MG-05-019-523-499/13082
(BALACHANDA (GARO)) 		2105019000NRG23150320230615087 19/03/2023 ONDESH SANGMA 2105019WL009714 ONDESH SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168833 MRS ONDESH SANGMA ()
50 SELSELLA MG-05-019-523-499/13084
(BALACHANDA (GARO)) 		2105019000NRG23150320230615088 19/03/2023 SUJITHA SANGMA 2105019WL009714 SUJITHA SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168836 MRS SUJITHA SANGMA ()
51 SELSELLA MG-05-019-523-499/13086
(BALACHANDA (GARO)) 		2105019000NRG23150320230615090 19/03/2023 SUCHITRA G MOMIN 2105019WL009714 SUCHITRA G MOMIN 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168819 MRS SUCHITRA G MOMIN ()
52 SELSELLA MG-05-019-523-499/13087
(BALACHANDA (GARO)) 		2105019000NRG23150320230615091 19/03/2023 THOMAS SANGMA 2105019WL009714 THOMAS SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168854 MR THOMAS SANGMA ()
53 SELSELLA MG-05-019-523-499/13088
(BALACHANDA (GARO)) 		2105019000NRG23150320230615092 19/03/2023 BIJOLI SANGMA 2105019WL009714 BIJOLI SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168843 MRS BIJOLI SANGMA ()
54 SELSELLA MG-05-019-523-499/13089
(BALACHANDA (GARO)) 		2105019000NRG23150320230615093 19/03/2023 SHIULI SANGMA 2105019WL009714 SHIULI SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168825 MRS SHIULI SANGMA ()
55 SELSELLA MG-05-019-523-499/13090
(BALACHANDA (GARO)) 		2105019000NRG23150320230615094 19/03/2023 SUMOTI SANGMA 2105019WL009714 SUMOTI SANGMA 00415 SBIN0006594 2990 2990 Processed 25/03/2023 0117168823 MRS SUMOTI SANGMA ()
SubTotal 158470 158470
56 SELSELLA MG-05-019-523-499/13066
(BALACHANDA (GARO)) 		2105019000NRG23150320230615075 19/03/2023 PRESILLA D SHIRA 2105019WL009714 PRESILLA D SHIRA 00415 SBIN0007788 2990 2990 Processed 25/03/2023 0117168863 PRESILLA D SHIRA ()
SubTotal 2990 2990
Total 167440 167440

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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_90493 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 2990
2 SELSELLA MG2105019_190323FTO_90493 State Bank of India SBIN0004885 BAGHMARA 2990
3 SELSELLA MG2105019_190323FTO_90493 State Bank of India SBIN0006594 RAJBALLA 158470
4 SELSELLA MG2105019_190323FTO_90493 State Bank of India SBIN0007788 SELSELLA 2990

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