Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:01:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90525
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-05-019-548-499/9333
(MANGGAPARA) 		2105019000NRG23150320230609931 19/03/2023 WATMI CH SANGMA 2105019WL009611 WATMI CH SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311390865 WATMI CH SANGMA ()
2 SELSELLA MG-05-019-548-499/9334
(MANGGAPARA) 		2105019000NRG23150320230609932 19/03/2023 NIKSRAM N MARAK 2105019WL009611 NIKSRAM N MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311390866 NIKSRAM N MARAK ()
SubTotal 5980 5980
3 SELSELLA MG-05-019-548-499/9264
(MANGGAPARA) 		2105019000NRG23150320230609902 19/03/2023 GATDI MARAK 2105019WL009611 GATDI MARAK 00415 SBIN0005737 1610 1610 Processed 30/03/2023 0311390835 MR GATDI MARAK AND BDO SELSELLA ()
4 SELSELLA MG-05-019-548-499/9268
(MANGGAPARA) 		2105019000NRG23150320230609907 19/03/2023 PRENATCH R MARAK 2105019WL009611 PRENATCH R MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390863 MR PRENATCH R MARAK ()
5 SELSELLA MG-05-019-548-499/9307
(MANGGAPARA) 		2105019000NRG23150320230609504 19/03/2023 WENSILLA CH MARAK 2105019WL009602 WENSILLA CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390836 MISS WENSILLA CH MARAK ()
6 SELSELLA MG-05-019-548-499/9308
(MANGGAPARA) 		2105019000NRG23150320230609509 19/03/2023 RONGROT CH SANGMA 2105019WL009602 RONGROT CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390834 MRS RONGROT CH SANGMA ()
7 SELSELLA MG-05-019-548-499/9310
(MANGGAPARA) 		2105019000NRG23150320230609510 19/03/2023 NAMJAK CH MARAK 2105019WL009602 NAMJAK CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390833 MRS NAMJAK CH MARAK ()
8 SELSELLA MG-05-019-548-499/9311
(MANGGAPARA) 		2105019000NRG23150320230609515 19/03/2023 MEJI MARAK 2105019WL009602 MEJI MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390838 MRS MIJI MARAK ()
9 SELSELLA MG-05-019-548-499/9312
(MANGGAPARA) 		2105019000NRG23150320230609516 19/03/2023 NEKJI SANGMA 2105019WL009602 NEKJI SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390845 MRS NEKJI SANGMA ()
10 SELSELLA MG-05-019-548-499/9313
(MANGGAPARA) 		2105019000NRG23150320230609521 19/03/2023 KILJI MARAK 2105019WL009602 KILJI MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390839 MRS KILJI MARAK ()
11 SELSELLA MG-05-019-548-499/9314
(MANGGAPARA) 		2105019000NRG23150320230609522 19/03/2023 KILNAK MARAK 2105019WL009602 KILNAK MARAK 00415 SBIN0005737 2760 2760 Processed 30/03/2023 0311390840 MRS KILNAK MARAK ()
12 SELSELLA MG-05-019-548-499/9315
(MANGGAPARA) 		2105019000NRG23150320230609527 19/03/2023 GALJE MARAK 2105019WL009602 GALJE MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390853 MRS GALJE MARAK ()
13 SELSELLA MG-05-019-548-499/9316
(MANGGAPARA) 		2105019000NRG23150320230609528 19/03/2023 PETJAK SANGMA 2105019WL009602 PETJAK SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390843 MRS PETJAK SANGMA ()
14 SELSELLA MG-05-019-548-499/9317
(MANGGAPARA) 		2105019000NRG23150320230609533 19/03/2023 SENJAK CH SANGMA 2105019WL009602 SENJAK CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390842 MISS SENJAK CH SANGMA ()
15 SELSELLA MG-05-019-548-499/9318
(MANGGAPARA) 		2105019000NRG23150320230609534 19/03/2023 NAPJAK CH MARAK 2105019WL009602 NAPJAK CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390852 MRS NAPJAK CH MARAK ()
16 SELSELLA MG-05-019-548-499/9319
(MANGGAPARA) 		2105019000NRG23150320230609539 19/03/2023 RANSENG G SANGMA 2105019WL009602 RANSENG G SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390854 MRS RANSENG G SANGMA ()
17 SELSELLA MG-05-019-548-499/9320
(MANGGAPARA) 		2105019000NRG23150320230609540 19/03/2023 BALIN R MARAK 2105019WL009602 BALIN R MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390850 MR BALIN R MARAK ()
18 SELSELLA MG-05-019-548-499/9321
(MANGGAPARA) 		2105019000NRG23150320230609545 19/03/2023 SILME MARAK 2105019WL009602 SILME MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390847 MRS SILME MARAK ()
19 SELSELLA MG-05-019-548-499/9322
(MANGGAPARA) 		2105019000NRG23150320230609546 19/03/2023 REMSI CH MARAK 2105019WL009602 REMSI CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390844 MRS REMSI CH MARAK ()
20 SELSELLA MG-05-019-548-499/9323
(MANGGAPARA) 		2105019000NRG23150320230609551 19/03/2023 PANJENG SANGMA 2105019WL009602 PANJENG SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390849 MR PANJENG SANGMA ()
21 SELSELLA MG-05-019-548-499/9324
(MANGGAPARA) 		2105019000NRG23150320230609908 19/03/2023 INJENG R MARAK 2105019WL009611 INJENG R MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390851 MR INJENG R MARAK ()
22 SELSELLA MG-05-019-548-499/9325
(MANGGAPARA) 		2105019000NRG23150320230609913 19/03/2023 SANDE CH SANGMA 2105019WL009611 SANDE CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390848 MRS SANDE CH SANGMA ()
23 SELSELLA MG-05-019-548-499/9326
(MANGGAPARA) 		2105019000NRG23150320230609914 19/03/2023 RONJE MARAK 2105019WL009611 RONJE MARAK 00415 SBIN0005737 1150 1150 Processed 30/03/2023 0311390846 MRS RONJE MARAK ()
24 SELSELLA MG-05-019-548-499/9327
(MANGGAPARA) 		2105019000NRG23150320230609919 19/03/2023 SAJAK MARAK 2105019WL009611 SAJAK MARAK 00415 SBIN0005737 2760 2760 Processed 30/03/2023 0311390859 MRS SAJAK MARAK ()
25 SELSELLA MG-05-019-548-499/9329
(MANGGAPARA) 		2105019000NRG23150320230609920 19/03/2023 RENJAK CH SANGMA 2105019WL009611 RENJAK CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390862 MRS PENJAK CH SANGMA ()
26 SELSELLA MG-05-019-548-499/9331
(MANGGAPARA) 		2105019000NRG23150320230609925 19/03/2023 WANDE CH MARAK 2105019WL009611 WANDE CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390855 MISS WANDE CH MARAK ()
27 SELSELLA MG-05-019-548-499/9332
(MANGGAPARA) 		2105019000NRG23150320230609926 19/03/2023 WILMEN D SANGMA 2105019WL009611 WILMEN D SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390860 MR WILMEN D SANGMA ()
28 SELSELLA MG-05-019-548-499/9335
(MANGGAPARA) 		2105019000NRG23150320230609937 19/03/2023 RIKJENG SANGMA 2105019WL009611 RIKJENG SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390864 MR RAKJENG SANGMA ()
29 SELSELLA MG-05-019-548-499/9336
(MANGGAPARA) 		2105019000NRG23150320230609938 19/03/2023 ALJI SANGMA 2105019WL009611 ALJI SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390858 MR ALJI SANGMA ()
30 SELSELLA MG-05-019-548-499/9337
(MANGGAPARA) 		2105019000NRG23150320230609943 19/03/2023 SINTERA CH SANGMA 2105019WL009611 SINTERA CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390861 MRS SINTERA CH SANGMA ()
31 SELSELLA MG-05-019-548-499/9338
(MANGGAPARA) 		2105019000NRG23150320230609944 19/03/2023 NAWEN A SANGMA 2105019WL009611 NAWEN A SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390841 MR NAWEN A SANGMA ()
32 SELSELLA MG-05-019-548-499/9339
(MANGGAPARA) 		2105019000NRG23150320230609949 19/03/2023 KENJAK MARAK 2105019WL009611 KENJAK MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390837 MRS KENJAK MARAK ()
33 SELSELLA MG-05-019-548-499/9340
(MANGGAPARA) 		2105019000NRG23150320230609950 19/03/2023 SUNILLA CH SANGMA 2105019WL009611 SUNILLA CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390856 MRS SUNILLA CH SANGMA ()
34 SELSELLA MG-05-019-548-499/9341
(MANGGAPARA) 		2105019000NRG23150320230609955 19/03/2023 WENJI CH SANGMA 2105019WL009611 WENJI CH SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311390857 MRS WENJI CH SANGMA ()
SubTotal 92000 92000
Total 97980 97980

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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_90525 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 5980
2 SELSELLA MG2105019_190323FTO_90525 State Bank of India SBIN0005737 GAROBADHA ADB 92000

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