Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:18:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90583
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-05-019-510-500/10447
(HOLDIBARI) 		2105019000NRG23150320230595774 19/03/2023 MEJOR HAJONG 2105019WL009447 MEJOR HAJONG 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311390732 MEJOR HAJONG ()
2 SELSELLA MG-05-019-510-500/10461
(HOLDIBARI) 		2105019000NRG23150320230595788 19/03/2023 PHIMOLA BALA KOCH 2105019WL009447 PHIMOLA BALA KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311390731 PHIMOLA BALA KOCH ()
3 SELSELLA MG-05-019-510-500/10463
(HOLDIBARI) 		2105019000NRG23150320230595790 19/03/2023 ROBITA KOCH 2105019WL009447 ROBITA KOCH 00288 SBIN0RRMEGB 3450 3450 Processed 30/03/2023 0311390736 ROBITA KOCH ()
4 SELSELLA MG-05-019-510-500/10464
(HOLDIBARI) 		2105019000NRG23150320230595791 19/03/2023 PANCHAMI KOCH 2105019WL009447 PANCHAMI KOCH 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311390733 PANCHAMI KOCH ()
SubTotal 14490 14490
5 SELSELLA MG-05-019-510-500/10425
(HOLDIBARI) 		2105019000NRG23150320230595759 19/03/2023 ROMELA KOCH 2105019WL009447 ROMELA KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390708 MRS ROMELA KOCH ()
6 SELSELLA MG-05-019-510-500/10432
(HOLDIBARI) 		2105019000NRG23150320230595762 19/03/2023 JAYANTIBALA KOCH 2105019WL009447 JAYANTIBALA KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390704 MRS JAYANTIBALA KOCH ()
7 SELSELLA MG-05-019-510-500/10435
(HOLDIBARI) 		2105019000NRG23150320230595763 19/03/2023 MANTU KOCH 2105019WL009447 MANTU KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0311390709 MR MANTU KOCH ()
8 SELSELLA MG-05-019-510-500/10440
(HOLDIBARI) 		2105019000NRG23150320230595767 19/03/2023 DHARMENDRA HAJONG 2105019WL009447 DHARMENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390701 MR DHARMENDRA HAJONG ()
9 SELSELLA MG-05-019-510-500/10442
(HOLDIBARI) 		2105019000NRG23150320230595769 19/03/2023 TAPAS HAJONG 2105019WL009447 TAPAS HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390722 MRS PUNAM HAJONG ()
10 SELSELLA MG-05-019-510-500/10449
(HOLDIBARI) 		2105019000NRG23150320230595776 19/03/2023 LOKHI HAJONG 2105019WL009447 LOKHI HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390713 MRS LOKHI HAJONG ()
11 SELSELLA MG-05-019-510-500/10451
(HOLDIBARI) 		2105019000NRG23150320230595778 19/03/2023 BINOD HAJONG 2105019WL009447 BINOD HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390702 MRS BORNITA HAJONG ()
12 SELSELLA MG-05-019-510-500/10453
(HOLDIBARI) 		2105019000NRG23150320230595780 19/03/2023 JIBON KR KOCH 2105019WL009447 JIBON KR KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390706 MR JIBON KR KOCH ()
13 SELSELLA MG-05-019-510-500/10455
(HOLDIBARI) 		2105019000NRG23150320230595782 19/03/2023 GOUTOM KOCH 2105019WL009447 GOUTOM KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390711 MR GOUTOM KOCH ()
14 SELSELLA MG-05-019-510-500/10457
(HOLDIBARI) 		2105019000NRG23150320230595784 19/03/2023 MAMONI KOCH 2105019WL009447 MAMONI KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390715 MRS MAMONI KOCH ()
15 SELSELLA MG-05-019-510-500/10458
(HOLDIBARI) 		2105019000NRG23150320230595785 19/03/2023 LEBIT KOCH 2105019WL009447 LEBIT KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390710 MR LEBIT KOCH ()
16 SELSELLA MG-05-019-510-500/10459
(HOLDIBARI) 		2105019000NRG23150320230595786 19/03/2023 ROHILA KOCH 2105019WL009447 ROHILA KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390705 MRS ROHILA KOCH ()
17 SELSELLA MG-05-019-510-500/10460
(HOLDIBARI) 		2105019000NRG23150320230595787 19/03/2023 DIPANJALI KOCH 2105019WL009447 DIPANJALI KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390716 MRS DIPANJALI KOCH ()
18 SELSELLA MG-05-019-510-500/10462
(HOLDIBARI) 		2105019000NRG23150320230595789 19/03/2023 SONITA KOCH 2105019WL009447 SONITA KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390707 MRS SONITA KOCH ()
19 SELSELLA MG-05-019-510-500/10465
(HOLDIBARI) 		2105019000NRG23150320230595792 19/03/2023 OMALENDU KOCH 2105019WL009447 OMALENDU KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390714 MR DMALENDU KOCH ()
20 SELSELLA MG-05-019-510-500/10466
(HOLDIBARI) 		2105019000NRG23150320230595793 19/03/2023 CHITRA RANI KOCH 2105019WL009447 CHITRA RANI KOCH 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0311390703 MRS CHITRARANI KOCH ()
21 SELSELLA MG-05-019-510-500/10467
(HOLDIBARI) 		2105019000NRG23150320230595794 19/03/2023 SANJOY KOCH 2105019WL009447 SANJOY KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390700 MR SANJOY KR KOCH ()
22 SELSELLA MG-05-019-510-500/10468
(HOLDIBARI) 		2105019000NRG23150320230595795 19/03/2023 PINTHU KOCH 2105019WL009447 PINTHU KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390726 MR PINTHU KOCH ()
23 SELSELLA MG-05-019-510-500/10469
(HOLDIBARI) 		2105019000NRG23150320230595796 19/03/2023 TONTONI RANI KOCH 2105019WL009447 TONTONI RANI KOCH 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311390712 MRS TONTONI RANI KOCH ()
SubTotal 69460 69460
24 SELSELLA MG-05-019-510-500/10446
(HOLDIBARI) 		2105019000NRG23150320230595773 19/03/2023 NUMITA HAJONG 2105019WL009447 NUMITA HAJONG 00415 SBIN0007332 3680 3680 Processed 30/03/2023 0311390727 MS NUMITA HAJONG ()
SubTotal 3680 3680
25 SELSELLA MG-05-019-510-500/10426
(HOLDIBARI) 		2105019000NRG23150320230595760 19/03/2023 BASUDEV HAJONG 2105019WL009447 BASUDEV HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390720 MR BASUDEV HAJONG ()
26 SELSELLA MG-05-019-510-500/10430
(HOLDIBARI) 		2105019000NRG23150320230595761 19/03/2023 KOLMONI KOCH 2105019WL009447 KOLMONI KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390717 MRS KOLMONI KOCH ()
27 SELSELLA MG-05-019-510-500/10436
(HOLDIBARI) 		2105019000NRG23150320230595764 19/03/2023 DOYBOKI KOCH 2105019WL009447 DOYBOKI KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390719 MRS DOYBAKI KOCH ()
28 SELSELLA MG-05-019-510-500/10437
(HOLDIBARI) 		2105019000NRG23150320230595765 19/03/2023 PHIMOLA BALA KOCH 2105019WL009447 PHIMOLA BALA KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390718 MRS PHIMOLABALA KOCH ()
29 SELSELLA MG-05-019-510-500/10438
(HOLDIBARI) 		2105019000NRG23150320230595766 19/03/2023 AMIT KOCH 2105019WL009447 AMIT KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390721 MR AMIT KOCH ()
30 SELSELLA MG-05-019-510-500/10441
(HOLDIBARI) 		2105019000NRG23150320230595768 19/03/2023 JOYA RANI HAJONG 2105019WL009447 JOYA RANI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390724 MRS JOYA RANI HAJONG ()
31 SELSELLA MG-05-019-510-500/10443
(HOLDIBARI) 		2105019000NRG23150320230595770 19/03/2023 MOLLIKA RANI HAJONG 2105019WL009447 MOLLIKA RANI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390734 MR MOLLIKA RANI HAJONG ()
32 SELSELLA MG-05-019-510-500/10444
(HOLDIBARI) 		2105019000NRG23150320230595771 19/03/2023 GITANJULI HAJONG 2105019WL009447 GITANJULI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390723 MISS GITANJULI HAJONG ()
33 SELSELLA MG-05-019-510-500/10445
(HOLDIBARI) 		2105019000NRG23150320230595772 19/03/2023 PROHLAD HAJONG 2105019WL009447 PROHLAD HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390725 MR PROHLAD HAJONG ()
34 SELSELLA MG-05-019-510-500/10448
(HOLDIBARI) 		2105019000NRG23150320230595775 19/03/2023 KUSALLA BALA HAJONG 2105019WL009447 KUSALLA BALA HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390728 MRS KUSALLA BALA HAJONG ()
35 SELSELLA MG-05-019-510-500/10452
(HOLDIBARI) 		2105019000NRG23150320230595779 19/03/2023 ANITA HAJONG 2105019WL009447 ANITA HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390729 MRS ANITA HAJONG ()
36 SELSELLA MG-05-019-510-500/10454
(HOLDIBARI) 		2105019000NRG23150320230595781 19/03/2023 KAMAL KOCH 2105019WL009447 KAMAL KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390735 MR KAMAL KOCH ()
37 SELSELLA MG-05-019-510-500/10456
(HOLDIBARI) 		2105019000NRG23150320230595783 19/03/2023 KISHOR KR KOCH 2105019WL009447 KISHOR KR KOCH 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311390730 MR KISHOR KR KOCH ()
SubTotal 47840 47840
Total 135470 135470

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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_90583 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 14490
2 SELSELLA MG2105019_190323FTO_90583 State Bank of India SBIN0006594 RAJBALLA 69460
3 SELSELLA MG2105019_190323FTO_90583 State Bank of India SBIN0007332 CHANDMARI 3680
4 SELSELLA MG2105019_190323FTO_90583 State Bank of India SBIN0007788 SELSELLA 47840

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