Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90568
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-05-019-508-500/3
(AGIPENGGRE) 		2105019000NRG23140320230582259 19/03/2023 RAJA BASFOR 2105019WL009268 RAJA BASFOR 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311540998 MR RAJA BASFOR ()
2 SELSELLA MG-05-019-508-500/62
(AGIPENGGRE) 		2105019000NRG23140320230582301 19/03/2023 MODILLA SANGMA 2105019WL009268 MODILLA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311540997 MRS MODILLA SANGMA ()
SubTotal 5980 5980
3 SELSELLA MG-05-019-508-500/10
(AGIPENGGRE) 		2105019000NRG23140320230582229 19/03/2023 BONILLA MARAK 2105019WL009268 BONILLA MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541021 MRS BONILLA MARAK ()
4 SELSELLA MG-05-019-508-500/11
(AGIPENGGRE) 		2105019000NRG23140320230582234 19/03/2023 SEMOLLINE D SANGMA 2105019WL009268 SEMOLLINE D SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541022 MRS SEMOLLINE D SANGMA ()
5 SELSELLA MG-05-019-508-500/16
(AGIPENGGRE) 		2105019000NRG23140320230582235 19/03/2023 LOSHMERY CH MARAK 2105019WL009268 LOSHMERY CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541028 MRS LOSHMERY CH MARAK ()
6 SELSELLA MG-05-019-508-500/18
(AGIPENGGRE) 		2105019000NRG23140320230582240 19/03/2023 PERANI SANGMA 2105019WL009268 PERANI SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541025 MS PERANI SANGMA ()
7 SELSELLA MG-05-019-508-500/19
(AGIPENGGRE) 		2105019000NRG23140320230582241 19/03/2023 SENGMIRA M SANGMA 2105019WL009268 SENGMIRA M SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311540999 MRS SENGMIRA SANGMA ()
8 SELSELLA MG-05-019-508-500/20
(AGIPENGGRE) 		2105019000NRG23140320230582246 19/03/2023 SERIL MARAK 2105019WL009268 SERIL MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541019 MR SERIL MARAK ()
9 SELSELLA MG-05-019-508-500/21
(AGIPENGGRE) 		2105019000NRG23140320230582247 19/03/2023 NORITHA CH MARAK 2105019WL009268 NORITHA CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311541000 MRS NORITHA CH MARAK ()
10 SELSELLA MG-05-019-508-500/25
(AGIPENGGRE) 		2105019000NRG23140320230582252 19/03/2023 MARPINA MARAK 2105019WL009268 MARPINA MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541017 MRS MARPINA MARAK ()
11 SELSELLA MG-05-019-508-500/27
(AGIPENGGRE) 		2105019000NRG23140320230582253 19/03/2023 NOAMI R MARAK 2105019WL009268 NOAMI R MARAK 00415 SBIN0007788 460 460 Processed 30/03/2023 0311541016 MRS NOAMI R MARAK ()
12 SELSELLA MG-05-019-508-500/28
(AGIPENGGRE) 		2105019000NRG23140320230582254 19/03/2023 LEWISH SANGMA 2105019WL009268 LEWISH SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541024 MRS LEWISH SANGMA ()
13 SELSELLA MG-05-019-508-500/33
(AGIPENGGRE) 		2105019000NRG23140320230582260 19/03/2023 SEMPLISH CH MARAK 2105019WL009268 SEMPLISH CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541007 MRS SEMPLISH CH MARAK ()
14 SELSELLA MG-05-019-508-500/38
(AGIPENGGRE) 		2105019000NRG23140320230582265 19/03/2023 ONENDRO CH MARAK 2105019WL009268 ONENDRO CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541011 MR ONENDRO CH MARAK ()
15 SELSELLA MG-05-019-508-500/39
(AGIPENGGRE) 		2105019000NRG23140320230582266 19/03/2023 RIKRE M SANGMA 2105019WL009268 RIKRE M SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541027 MISS RIKRE M SANGMA ()
16 SELSELLA MG-05-019-508-500/4
(AGIPENGGRE) 		2105019000NRG23140320230582271 19/03/2023 CROSSETY SANGMA 2105019WL009268 CROSSETY SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541029 MR CROSSETY SANGMA ()
17 SELSELLA MG-05-019-508-500/40
(AGIPENGGRE) 		2105019000NRG23140320230582272 19/03/2023 OMEGHA CH MARAK 2105019WL009268 OMEGHA CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541004 MRS OMEGHA CH MARAK ()
18 SELSELLA MG-05-019-508-500/41
(AGIPENGGRE) 		2105019000NRG23140320230582277 19/03/2023 GRESPILA MARAK 2105019WL009268 GRESPILA MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541002 MRS GRESPLINA MARAK ()
19 SELSELLA MG-05-019-508-500/42
(AGIPENGGRE) 		2105019000NRG23140320230582278 19/03/2023 KIMEBAL CH MARAK 2105019WL009268 KIMEBAL CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541015 MISS KIMEBAL MARAK ()
20 SELSELLA MG-05-019-508-500/43
(AGIPENGGRE) 		2105019000NRG23140320230582283 19/03/2023 RANITHA CH MARAK 2105019WL009268 RANITHA CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541006 MRS RANITHA CH MARAK ()
21 SELSELLA MG-05-019-508-500/49
(AGIPENGGRE) 		2105019000NRG23140320230582289 19/03/2023 LACKSMERRY MARAK 2105019WL009268 LACKSMERRY MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541010 MRS LACKSMERRY MARAK ()
22 SELSELLA MG-05-019-508-500/5
(AGIPENGGRE) 		2105019000NRG23140320230582290 19/03/2023 HEALISH SANGMA 2105019WL009268 HEALISH SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541014 MR JOSING MARAK ()
23 SELSELLA MG-05-019-508-500/54
(AGIPENGGRE) 		2105019000NRG23140320230582295 19/03/2023 NAZILLA CH MARAK 2105019WL009268 NAZILLA CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541003 MRS NAZILLA CH MARAK ()
24 SELSELLA MG-05-019-508-500/59
(AGIPENGGRE) 		2105019000NRG23140320230582296 19/03/2023 BILLYWOODCHIERENG D SANGMA 2105019WL009268 BILLYWOODCHIERENG D SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541013 MR BILLYWOODCHIERENG D SANGMA ()
25 SELSELLA MG-05-019-508-500/65
(AGIPENGGRE) 		2105019000NRG23140320230582302 19/03/2023 VALENTINA CH MARAK 2105019WL009268 VALENTINA CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541009 MRS VALENTINA CH MARAK ()
26 SELSELLA MG-05-019-508-500/66
(AGIPENGGRE) 		2105019000NRG23140320230582307 19/03/2023 BALKHAM M SANGMA 2105019WL009268 BALKHAM M SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541030 MR BALKHAM M SANGMA ()
27 SELSELLA MG-05-019-508-500/67
(AGIPENGGRE) 		2105019000NRG23140320230582308 19/03/2023 PILHA MARAK 2105019WL009268 PILHA MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541005 MRS PILHA MARAK ()
28 SELSELLA MG-05-019-508-500/68
(AGIPENGGRE) 		2105019000NRG23140320230582313 19/03/2023 PORTHCOMCER A MARAK 2105019WL009268 PORTHCOMCER A MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541018 MR PORTHCOMCER A MARAK ()
29 SELSELLA MG-05-019-508-500/69
(AGIPENGGRE) 		2105019000NRG23140320230582314 19/03/2023 SENGRAK M SANGMA 2105019WL009268 SENGRAK M SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541023 MR SENGRAK M SANGMA ()
30 SELSELLA MG-05-019-508-500/7
(AGIPENGGRE) 		2105019000NRG23140320230582319 19/03/2023 SENORITHA SANGMA 2105019WL009268 SENORITHA SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541008 MRS SENORITHA SANGMA ()
31 SELSELLA MG-05-019-508-500/70
(AGIPENGGRE) 		2105019000NRG23140320230582320 19/03/2023 SENGSRANG N MARAK 2105019WL009268 SENGSRANG N MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541026 MR SENGSRANG N MARAK ()
32 SELSELLA MG-05-019-508-500/71
(AGIPENGGRE) 		2105019000NRG23140320230582325 19/03/2023 JOHNCARTNEY CH MARAK 2105019WL009268 JOHNCARTNEY CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541001 MR JOHNCARTNEY CH MARAK ()
33 SELSELLA MG-05-019-508-500/72
(AGIPENGGRE) 		2105019000NRG23140320230582326 19/03/2023 RINME CH MARAK 2105019WL009268 RINME CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541020 MR RINME CH MARAK ()
34 SELSELLA MG-05-019-508-500/9
(AGIPENGGRE) 		2105019000NRG23140320230582331 19/03/2023 AMIRTHON MARAK 2105019WL009268 AMIRTHON MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311541012 MR AMIRTHON MARAK ()
SubTotal 92920 92920
Total 98900 98900

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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_90568 State Bank of India SBIN0006594 RAJBALLA 5980
2 SELSELLA MG2105019_190323FTO_90568 State Bank of India SBIN0007788 SELSELLA 92920

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