Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:44:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90574
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-05-019-555-499/14467
(SALBILLA-III) 		2105019000NRG23150320230613735 19/03/2023 DILL MARAK 2105019WL009694 DILL MARAK 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391040 MR DILL MARAK ()
2 SELSELLA MG-05-019-555-499/14470
(SALBILLA-III) 		2105019000NRG23150320230613739 19/03/2023 GALIM SANGMA 2105019WL009694 GALIM SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391025 MR GALIM SANGMA ()
3 SELSELLA MG-05-019-555-499/14473
(SALBILLA-III) 		2105019000NRG23150320230613743 19/03/2023 NATJI SANGMA 2105019WL009694 NATJI SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391030 MRS NATJI SANGMA ()
4 SELSELLA MG-05-019-555-499/14476
(SALBILLA-III) 		2105019000NRG23150320230613747 19/03/2023 SOROTHY KOCH 2105019WL009694 SOROTHY KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391028 MRS SOROTHY KOCH ()
5 SELSELLA MG-05-019-555-499/14478
(SALBILLA-III) 		2105019000NRG23150320230613751 19/03/2023 DHOLIRAM KOCH 2105019WL009694 DHOLIRAM KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391033 MR DHOLIRAM KOCH ()
6 SELSELLA MG-05-019-555-499/14479
(SALBILLA-III) 		2105019000NRG23150320230613754 19/03/2023 DEBESH D SANGMA 2105019WL009694 DEBESH D SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391037 MRS DEBESH D SANGMA ()
7 SELSELLA MG-05-019-555-499/14486
(SALBILLA-III) 		2105019000NRG23150320230613766 19/03/2023 PRENITHA R SANGMA 2105019WL009694 PRENITHA R SANGMA 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391029 MISS PRENITHA R SANGMA ()
8 SELSELLA MG-05-019-555-499/14487
(SALBILLA-III) 		2105019000NRG23150320230613767 19/03/2023 ROMELLA BALA KOCH 2105019WL009694 ROMELLA BALA KOCH 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391027 MRS ROMELLA BALA KOCH ()
9 SELSELLA MG-05-019-555-499/14490
(SALBILLA-III) 		2105019000NRG23150320230613774 19/03/2023 KOPIN KOCH 2105019WL009694 KOPIN KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391041 MR KOPIN KOCH ()
10 SELSELLA MG-05-019-555-499/14497
(SALBILLA-III) 		2105019000NRG23150320230613783 19/03/2023 SURENDRO KOCK 2105019WL009694 SURENDRO KOCK 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391031 MR SURENDRO KOCH ()
11 SELSELLA MG-05-019-555-499/14499
(SALBILLA-III) 		2105019000NRG23150320230613787 19/03/2023 BHOKTORAM KOCH 2105019WL009694 BHOKTORAM KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391023 MR BHOKTORAM KOCH ()
12 SELSELLA MG-05-019-555-499/14500
(SALBILLA-III) 		2105019000NRG23150320230613790 19/03/2023 SHATRUGHAN KOCH 2105019WL009694 SHATRUGHAN KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391038 MR SHATRUGHAN KOCH ()
13 SELSELLA MG-05-019-555-499/14504
(SALBILLA-III) 		2105019000NRG23150320230613794 19/03/2023 SUCHIL KR KOCH 2105019WL009694 SUCHIL KR KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391024 MR SUCHIL KR KOCH ()
14 SELSELLA MG-05-019-555-499/17882
(SALBILLA-III) 		2105019000NRG23150320230613801 19/03/2023 RAJU KOCH 2105019WL009694 RAJU KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391039 MR RAJU KOCH ()
15 SELSELLA MG-05-019-555-499/17886
(SALBILLA-III) 		2105019000NRG23150320230613809 19/03/2023 GIRISMA KOCH 2105019WL009694 GIRISMA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391034 MR GIRISMA KOCH ()
16 SELSELLA MG-05-019-555-499/17888
(SALBILLA-III) 		2105019000NRG23150320230613813 19/03/2023 ARJUN KOCH 2105019WL009694 ARJUN KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391035 MR ARJUN KOCH ()
17 SELSELLA MG-05-019-555-499/17890
(SALBILLA-III) 		2105019000NRG23150320230613814 19/03/2023 PORIMOL KOCH 2105019WL009694 PORIMOL KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391026 MR PORIMOL KOCH ()
18 SELSELLA MG-05-019-555-499/17891
(SALBILLA-III) 		2105019000NRG23150320230613817 19/03/2023 LEBENDRA KOCH 2105019WL009694 LEBENDRA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391036 MR LEBENDRA KOCH ()
19 SELSELLA MG-05-019-555-499/17892
(SALBILLA-III) 		2105019000NRG23150320230613818 19/03/2023 PROCENDRA KOCH 2105019WL009694 PROCENDRA KOCH 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0311391032 MR PROCHENDRA KOCH ()
SubTotal 60950 60950
20 SELSELLA MG-05-019-555-499/14469
(SALBILLA-III) 		2105019000NRG23150320230613738 19/03/2023 SUMITRA KOCH 2105019WL009694 SUMITRA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391055 MRS SUMITRA KOCH ()
21 SELSELLA MG-05-019-555-499/14471
(SALBILLA-III) 		2105019000NRG23150320230613742 19/03/2023 DAKHINA KOCH 2105019WL009694 DAKHINA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391049 MRS DAKHINA KOCH ()
22 SELSELLA MG-05-019-555-499/14474
(SALBILLA-III) 		2105019000NRG23150320230613746 19/03/2023 JOYANTI BALA KOCH 2105019WL009694 JOYANTI BALA KOCH 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311391061 MRS JOYANTI BALA KOCH ()
23 SELSELLA MG-05-019-555-499/14477
(SALBILLA-III) 		2105019000NRG23150320230613750 19/03/2023 SAWALI KOCH 2105019WL009694 SAWALI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391062 MRS SIWALIBALA KOCH ()
24 SELSELLA MG-05-019-555-499/14480
(SALBILLA-III) 		2105019000NRG23150320230613755 19/03/2023 HASHIMONI KOCH 2105019WL009694 HASHIMONI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391048 MRS HASHIMONI KOCH ()
25 SELSELLA MG-05-019-555-499/14481
(SALBILLA-III) 		2105019000NRG23150320230613758 19/03/2023 NOBONINWARI KOCH 2105019WL009694 NOBONINWARI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391060 MRS NOBONINWARI KOCH ()
26 SELSELLA MG-05-019-555-499/14482
(SALBILLA-III) 		2105019000NRG23150320230613759 19/03/2023 SINDHUMONI KOCH 2105019WL009694 SINDHUMONI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391050 MRS SINDHUMONI KOCH ()
27 SELSELLA MG-05-019-555-499/14484
(SALBILLA-III) 		2105019000NRG23150320230613762 19/03/2023 WITJILLA SANGMA 2105019WL009694 WITJILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391042 MRS WITJILLA SANGMA ()
28 SELSELLA MG-05-019-555-499/14485
(SALBILLA-III) 		2105019000NRG23150320230613763 19/03/2023 RINA KOCH 2105019WL009694 RINA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391047 MRS RINA KOCH ()
29 SELSELLA MG-05-019-555-499/14488
(SALBILLA-III) 		2105019000NRG23150320230613770 19/03/2023 PROSMONI KOCH 2105019WL009694 PROSMONI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391046 MRS PROSMONI KOCH ()
30 SELSELLA MG-05-019-555-499/14489
(SALBILLA-III) 		2105019000NRG23150320230613771 19/03/2023 JOMELA KOCH 2105019WL009694 JOMELA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391052 MRS JOMELA KOCH ()
31 SELSELLA MG-05-019-555-499/14491
(SALBILLA-III) 		2105019000NRG23150320230613775 19/03/2023 SORMILLA BALA KOCH 2105019WL009694 SORMILLA BALA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391054 MRS SORMILLA BALA KOCH ()
32 SELSELLA MG-05-019-555-499/14493
(SALBILLA-III) 		2105019000NRG23150320230613778 19/03/2023 RAPHALL D SHIRA 2105019WL009694 RAPHALL D SHIRA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391044 RAPHAEL D SHIRA ()
33 SELSELLA MG-05-019-555-499/14494
(SALBILLA-III) 		2105019000NRG23150320230613779 19/03/2023 SORUBALA KOCH 2105019WL009694 SORUBALA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391051 MRS SORUBALA KOCH ()
34 SELSELLA MG-05-019-555-499/14496
(SALBILLA-III) 		2105019000NRG23150320230613782 19/03/2023 TERESHA R MARAK 2105019WL009694 TERESHA R MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311391043 TERESHA R MARAK ()
35 SELSELLA MG-05-019-555-499/14498
(SALBILLA-III) 		2105019000NRG23150320230613786 19/03/2023 SOMIKHA KOCH 2105019WL009694 SOMIKHA KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391057 MRS SOMIKHA KOCH ()
36 SELSELLA MG-05-019-555-499/14501
(SALBILLA-III) 		2105019000NRG23150320230613791 19/03/2023 SONTUSH KOCH 2105019WL009694 SONTUSH KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391063 MR SONTUSH KOCH ()
37 SELSELLA MG-05-019-555-499/14505
(SALBILLA-III) 		2105019000NRG23150320230613795 19/03/2023 BABANG SANGMA 2105019WL009694 BABANG SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391065 BABANG SANGMA ()
38 SELSELLA MG-05-019-555-499/14506
(SALBILLA-III) 		2105019000NRG23150320230613797 19/03/2023 BOYJANTI KOCH 2105019WL009694 BOYJANTI KOCH 00415 SBIN0007788 230 230 Processed 30/03/2023 0311391059 MRS BOYJANTI KOCH ()
39 SELSELLA MG-05-019-555-499/17881
(SALBILLA-III) 		2105019000NRG23150320230613798 19/03/2023 SAMOL KOCH 2105019WL009694 SAMOL KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391058 MR SAMOL KOCH ()
40 SELSELLA MG-05-019-555-499/17883
(SALBILLA-III) 		2105019000NRG23150320230613802 19/03/2023 AJOLI KOCH 2105019WL009694 AJOLI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391045 MRS AJOLI KOCH ()
41 SELSELLA MG-05-019-555-499/17884
(SALBILLA-III) 		2105019000NRG23150320230613805 19/03/2023 THITI KOCH 2105019WL009694 THITI KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391053 MRS THITI KOCH ()
42 SELSELLA MG-05-019-555-499/17885
(SALBILLA-III) 		2105019000NRG23150320230613806 19/03/2023 ANITHA SANGMA 2105019WL009694 ANITHA SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311391064 MRS ANITHA SANGMA ()
43 SELSELLA MG-05-019-555-499/17887
(SALBILLA-III) 		2105019000NRG23150320230613810 19/03/2023 AMIT KR KOCH 2105019WL009694 AMIT KR KOCH 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391056 MR AMIT KR KOCH ()
SubTotal 73370 73370
Total 134320 134320

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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_90574 State Bank of India SBIN0006594 RAJBALLA 60950
2 SELSELLA MG2105019_190323FTO_90574 State Bank of India SBIN0007788 SELSELLA 73370

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