Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:54:27 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90601
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-05-019-555-501/14894
(SALBILLA-III) 		2105019000NRG23150320230614885 19/03/2023 HEROD MARAK 2105019WL009712 HEROD MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391016 MR HEROD MARAK ()
2 SELSELLA MG-05-019-555-501/14909
(SALBILLA-III) 		2105019000NRG23150320230614665 19/03/2023 BIPONA MARAK 2105019WL009707 BIPONA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311390980 MRS BIPONA MARAK ()
3 SELSELLA MG-05-019-555-501/14990
(SALBILLA-III) 		2105019000NRG23150320230614668 19/03/2023 JOSHNA SANGMA 2105019WL009707 JOSHNA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390976 MR JOSHNA SANGMA ()
4 SELSELLA MG-05-019-555-501/17820
(SALBILLA-III) 		2105019000NRG23150320230614888 19/03/2023 SUNITHA SANGMA 2105019WL009712 SUNITHA SANGMA 00415 SBIN0006594 2530 2530 Processed 30/03/2023 0311390990 MISS SUNITHA SANGMA ()
5 SELSELLA MG-05-019-555-501/17821
(SALBILLA-III) 		2105019000NRG23150320230614889 19/03/2023 SUJANA SANGMA 2105019WL009712 SUJANA SANGMA 00415 SBIN0006594 1840 1840 Processed 30/03/2023 0311390997 MRS SUJANA SANGMA ()
6 SELSELLA MG-05-019-555-501/17822
(SALBILLA-III) 		2105019000NRG23150320230614892 19/03/2023 SUPALI SANGMA 2105019WL009712 SUPALI SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390992 MRS SUPALI SANGMA ()
7 SELSELLA MG-05-019-555-501/17824
(SALBILLA-III) 		2105019000NRG23150320230614745 19/03/2023 BINO MARAK 2105019WL009709 BINO MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391008 MS BINO MARAK ()
8 SELSELLA MG-05-019-555-501/17825
(SALBILLA-III) 		2105019000NRG23150320230614748 19/03/2023 ATANI SANGMA 2105019WL009709 ATANI SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390996 MRS ATANI SANGMA ()
9 SELSELLA MG-05-019-555-501/17826
(SALBILLA-III) 		2105019000NRG23150320230614749 19/03/2023 SANIL SANGMA 2105019WL009709 SANIL SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390988 MR SANIL SANGMA ()
10 SELSELLA MG-05-019-555-501/17828
(SALBILLA-III) 		2105019000NRG23150320230614752 19/03/2023 SANILA MARAK 2105019WL009709 SANILA MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390978 MRS SANILA MARAK ()
11 SELSELLA MG-05-019-555-501/17829
(SALBILLA-III) 		2105019000NRG23150320230614903 19/03/2023 SEPALI SANGMA 2105019WL009713 SEPALI SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390994 MRS SEPALI SANGMA ()
12 SELSELLA MG-05-019-555-501/17830
(SALBILLA-III) 		2105019000NRG23150320230614915 19/03/2023 BILLINA N MARAK 2105019WL009713 BILLINA N MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390982 MRS BILLINA N MARAK ()
13 SELSELLA MG-05-019-555-501/17833
(SALBILLA-III) 		2105019000NRG23150320230614918 19/03/2023 RAHILA MARAK 2105019WL009713 RAHILA MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391004 MRS RAHILA MARAK ()
14 SELSELLA MG-05-019-555-501/17834
(SALBILLA-III) 		2105019000NRG23150320230614930 19/03/2023 RANIKA MARAK 2105019WL009713 RANIKA MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390998 MRS RANIKA MARAK ()
15 SELSELLA MG-05-019-555-501/17836
(SALBILLA-III) 		2105019000NRG23150320230614932 19/03/2023 DIANA SANGMA 2105019WL009713 DIANA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391003 MRS DIANA SANGMA ()
16 SELSELLA MG-05-019-555-501/17837
(SALBILLA-III) 		2105019000NRG23150320230614939 19/03/2023 MAIANA SANGMA 2105019WL009713 MAIANA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391006 MRS MAIANA SANGMA ()
17 SELSELLA MG-05-019-555-501/17838
(SALBILLA-III) 		2105019000NRG23150320230614940 19/03/2023 KELETOSH SANGMA 2105019WL009713 KELETOSH SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390983 MR KELETOSH SANGMA ()
18 SELSELLA MG-05-019-555-501/17840
(SALBILLA-III) 		2105019000NRG23150320230614946 19/03/2023 ILA SANGMA 2105019WL009713 ILA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391010 MR ILA SANGMA ()
19 SELSELLA MG-05-019-555-501/17842
(SALBILLA-III) 		2105019000NRG23150320230614948 19/03/2023 MONIKA SANGMA 2105019WL009713 MONIKA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390995 MRS MONIKA SANGMA ()
20 SELSELLA MG-05-019-555-501/17843
(SALBILLA-III) 		2105019000NRG23150320230614958 19/03/2023 GITA MARAK 2105019WL009713 GITA MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390999 MRS GITA MARAK ()
21 SELSELLA MG-05-019-555-501/17844
(SALBILLA-III) 		2105019000NRG23150320230614961 19/03/2023 REBIKHA SANGMA 2105019WL009713 REBIKHA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391005 MRS REBIKHA SANGMA ()
22 SELSELLA MG-05-019-555-501/17846
(SALBILLA-III) 		2105019000NRG23150320230614967 19/03/2023 LOLITHA N MARAK 2105019WL009713 LOLITHA N MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391009 MRS LOLITHA N MARAK ()
23 SELSELLA MG-05-019-555-501/17847
(SALBILLA-III) 		2105019000NRG23150320230614971 19/03/2023 JANITHA SANGMA 2105019WL009713 JANITHA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391000 MRS JANITHA SANGMA ()
24 SELSELLA MG-05-019-555-501/17851
(SALBILLA-III) 		2105019000NRG23150320230614980 19/03/2023 DAINO MARAK 2105019WL009713 DAINO MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390987 MRS DAINO MARAK ()
25 SELSELLA MG-05-019-555-501/17852
(SALBILLA-III) 		2105019000NRG23150320230614982 19/03/2023 MICHINA SANGMA 2105019WL009713 MICHINA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390974 MRS MICHINA CH SANGMA ()
26 SELSELLA MG-05-019-555-501/17853
(SALBILLA-III) 		2105019000NRG23150320230614992 19/03/2023 PRIMIKA CH MARAK 2105019WL009713 PRIMIKA CH MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391014 MRS PRIMIKA CH MARAK ()
27 SELSELLA MG-05-019-555-501/17855
(SALBILLA-III) 		2105019000NRG23150320230614669 19/03/2023 JARMAN SANGMA 2105019WL009707 JARMAN SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390984 MR JARMAN SANGMA ()
28 SELSELLA MG-05-019-555-501/17856
(SALBILLA-III) 		2105019000NRG23150320230614994 19/03/2023 PASTINA P SANGMA 2105019WL009713 PASTINA P SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391015 MRS PASTINA P SANGMA ()
29 SELSELLA MG-05-019-555-501/17857
(SALBILLA-III) 		2105019000NRG23150320230615002 19/03/2023 TRIPONA MARAK 2105019WL009713 TRIPONA MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390993 MRS TRIPONA MARAK ()
30 SELSELLA MG-05-019-555-501/17858
(SALBILLA-III) 		2105019000NRG23150320230615003 19/03/2023 PETRISA CH SANGMA 2105019WL009713 PETRISA CH SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391013 MRS PETRISA CH SANGMA ()
31 SELSELLA MG-05-019-555-501/17859
(SALBILLA-III) 		2105019000NRG23150320230615008 19/03/2023 LIKEME SANGMA 2105019WL009713 LIKEME SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391007 MRS LIKEME SANGMA ()
32 SELSELLA MG-05-019-555-501/17860
(SALBILLA-III) 		2105019000NRG23150320230615009 19/03/2023 DANIEL MARAK 2105019WL009713 DANIEL MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391012 MR DANIEL MARAK ()
33 SELSELLA MG-05-019-555-501/17861
(SALBILLA-III) 		2105019000NRG23150320230615014 19/03/2023 SALOMI SANGMA 2105019WL009713 SALOMI SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390977 MRS SALOMI SANGMA ()
34 SELSELLA MG-05-019-555-501/17862
(SALBILLA-III) 		2105019000NRG23150320230615015 19/03/2023 LOVELY CH SANGMA 2105019WL009713 LOVELY CH SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390989 MRS LOVELY CH SANGMA ()
35 SELSELLA MG-05-019-555-501/17863
(SALBILLA-III) 		2105019000NRG23150320230615020 19/03/2023 GRENITHA SANGMA 2105019WL009713 GRENITHA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390979 MRS GRENITHA SANGMA ()
36 SELSELLA MG-05-019-555-501/17864
(SALBILLA-III) 		2105019000NRG23150320230615021 19/03/2023 KRINGJENG R MARAK 2105019WL009713 KRINGJENG R MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390981 MR KRINGJENG R MARAK ()
37 SELSELLA MG-05-019-555-501/17865
(SALBILLA-III) 		2105019000NRG23150320230615026 19/03/2023 KONIKHA SANGMA 2105019WL009713 KONIKHA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391001 MRS KONIKHA SANGMA ()
38 SELSELLA MG-05-019-555-501/17866
(SALBILLA-III) 		2105019000NRG23150320230614672 19/03/2023 NAHOMI CH MARAK 2105019WL009707 NAHOMI CH MARAK 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391002 MS NAHOMI CH MARAK ()
39 SELSELLA MG-05-019-555-501/17867
(SALBILLA-III) 		2105019000NRG23150320230615027 19/03/2023 JITUKHA SANGMA 2105019WL009713 JITUKHA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311391011 MRS JITUKHA SANGMA ()
40 SELSELLA MG-05-019-555-501/17868
(SALBILLA-III) 		2105019000NRG23150320230615032 19/03/2023 BINA S SANGMA 2105019WL009713 BINA S SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390985 MRS BINA S SANGMA ()
41 SELSELLA MG-05-019-555-501/17869
(SALBILLA-III) 		2105019000NRG23150320230615033 19/03/2023 BASONA SANGMA 2105019WL009713 BASONA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390991 MRS BASONA SANGMA ()
42 SELSELLA MG-05-019-555-501/17870
(SALBILLA-III) 		2105019000NRG23150320230615038 19/03/2023 ALBINA SANGMA 2105019WL009713 ALBINA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390975 MRS ALBIMA SANGMA ()
43 SELSELLA MG-05-019-555-501/17872
(SALBILLA-III) 		2105019000NRG23150320230614673 19/03/2023 SUPARNA SANGMA 2105019WL009707 SUPARNA SANGMA 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0311390986 MRS SUPARNA MARAK ()
SubTotal 126730 126730
Total 126730 126730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_190323FTO_90601 State Bank of India SBIN0006594 RAJBALLA 126730

Download In Excel