Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:19:39 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_190323FTO_90660
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-05-019-568-501/30352
(MANGCHIM) 		2105019000NRG23150320230612915 19/03/2023 JASENG SANGMA 2105019WL009680 JASENG SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641907 MR JASENG SANGMA ()
2 SELSELLA MG-05-019-568-501/30354
(MANGCHIM) 		2105019000NRG23150320230612916 19/03/2023 MALSIN CHIRAN SANGMA 2105019WL009680 MALSIN CHIRAN SANGMA 00415 SBIN0006594 1840 1840 Processed 30/03/2023 0311641914 MR MALSIN CHIRAN SANGMA ()
3 SELSELLA MG-05-019-568-501/30355
(MANGCHIM) 		2105019000NRG23150320230612917 19/03/2023 KALNET MARAK 2105019WL009680 KALNET MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641883 MRS KALNET MARAK ()
4 SELSELLA MG-05-019-568-501/30356
(MANGCHIM) 		2105019000NRG23150320230612918 19/03/2023 WENAT MARAK 2105019WL009680 WENAT MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641887 MR WENAT MARAK ()
5 SELSELLA MG-05-019-568-501/30357
(MANGCHIM) 		2105019000NRG23150320230612919 19/03/2023 MALMI MARAK 2105019WL009680 MALMI MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641915 MISS MOLME R MARAK ()
6 SELSELLA MG-05-019-568-501/30358
(MANGCHIM) 		2105019000NRG23150320230612920 19/03/2023 SENGRANG MARAK 2105019WL009680 SENGRANG MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311641884 MR SENGRANG MARAK ()
7 SELSELLA MG-05-019-568-501/30359
(MANGCHIM) 		2105019000NRG23150320230612921 19/03/2023 WENEN MARAK 2105019WL009680 WENEN MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641918 MR WENEN MARAK ()
8 SELSELLA MG-05-019-568-501/30361
(MANGCHIM) 		2105019000NRG23150320230612923 19/03/2023 GALJENG SANGMA 2105019WL009680 GALJENG SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641913 MR GALJENG SANGMA ()
9 SELSELLA MG-05-019-568-501/30362
(MANGCHIM) 		2105019000NRG23150320230612924 19/03/2023 MIKJAK MARAK 2105019WL009680 MIKJAK MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311641911 MRS MIKJAK MARAK ()
10 SELSELLA MG-05-019-568-501/31729
(MANGCHIM) 		2105019000NRG23150320230612925 19/03/2023 TITI MARAK 2105019WL009680 TITI MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641893 MRS TITI MARAK ()
11 SELSELLA MG-05-019-568-501/31730
(MANGCHIM) 		2105019000NRG23150320230612926 19/03/2023 METAL MARAK 2105019WL009680 METAL MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641917 MR METAL MARAK ()
12 SELSELLA MG-05-019-568-501/31735
(MANGCHIM) 		2105019000NRG23150320230612930 19/03/2023 PONITHA MARAK 2105019WL009680 PONITHA MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311641892 MRS PONITHA MARAK ()
13 SELSELLA MG-05-019-568-501/31739
(MANGCHIM) 		2105019000NRG23150320230612933 19/03/2023 NENSING MARAK 2105019WL009680 NENSING MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641909 MR NENSING MARAK ()
14 SELSELLA MG-05-019-568-501/31741
(MANGCHIM) 		2105019000NRG23150320230612934 19/03/2023 NOBALIN MARAK 2105019WL009680 NOBALIN MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641906 MRS NOBALIN MARAK ()
15 SELSELLA MG-05-019-568-501/31747
(MANGCHIM) 		2105019000NRG23150320230612936 19/03/2023 PENEN SANGMA 2105019WL009680 PENEN SANGMA 00415 SBIN0006594 1840 1840 Processed 30/03/2023 0311641912 MR PENEN MARAK ()
16 SELSELLA MG-05-019-568-501/31752
(MANGCHIM) 		2105019000NRG23150320230612939 19/03/2023 SAREN MARAK 2105019WL009680 SAREN MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641919 MRS SAREN MARAK ()
17 SELSELLA MG-05-019-568-501/31753
(MANGCHIM) 		2105019000NRG23150320230612940 19/03/2023 ATNE MARAK 2105019WL009680 ATNE MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641916 MRS ATNE MARAK ()
18 SELSELLA MG-05-019-568-501/31754
(MANGCHIM) 		2105019000NRG23150320230612941 19/03/2023 KILLIN A SANGMA 2105019WL009680 KILLIN A SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641882 MR KILLIN A SANGMA ()
19 SELSELLA MG-05-019-568-501/31757
(MANGCHIM) 		2105019000NRG23150320230612942 19/03/2023 POTNAK SANGMA 2105019WL009680 POTNAK SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641908 MRS POTNAK SANGMA ()
20 SELSELLA MG-05-019-568-501/31758
(MANGCHIM) 		2105019000NRG23150320230612943 19/03/2023 SITME MARAK 2105019WL009680 SITME MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641910 MRS SITME MARAK ()
21 SELSELLA MG-05-019-568-501/31759
(MANGCHIM) 		2105019000NRG23150320230612944 19/03/2023 NINJENG R MARAK 2105019WL009680 NINJENG R MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641889 MR NINGJEN R MARAK ()
22 SELSELLA MG-05-019-568-501/31761
(MANGCHIM) 		2105019000NRG23150320230612946 19/03/2023 TRANSILA R MARAK 2105019WL009680 TRANSILA R MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641891 MRS TRANSILA R MARAK ()
23 SELSELLA MG-05-019-568-501/31765
(MANGCHIM) 		2105019000NRG23150320230612948 19/03/2023 WELBIN A SANGMA 2105019WL009680 WELBIN A SANGMA 00415 SBIN0006594 1840 1840 Processed 30/03/2023 0311641888 MR WELBIN A SANGMA ()
24 SELSELLA MG-05-019-568-501/31766
(MANGCHIM) 		2105019000NRG23150320230612949 19/03/2023 ONTHIN AGITOK SANGMA 2105019WL009680 ONTHIN AGITOK SANGMA 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641890 MR ONTHIN AGITOK SANGMA ()
25 SELSELLA MG-05-019-568-501/31767
(MANGCHIM) 		2105019000NRG23150320230612950 19/03/2023 SENGBA MARAK 2105019WL009680 SENGBA MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641885 MR SENGBA MARAK ()
26 SELSELLA MG-05-019-568-501/31769
(MANGCHIM) 		2105019000NRG23150320230612951 19/03/2023 SILBIT R MARAK 2105019WL009680 SILBIT R MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311641886 MR SILNIT R MARAK ()
SubTotal 51750 51750
27 SELSELLA MG-05-019-568-501/31732
(MANGCHIM) 		2105019000NRG23150320230612927 19/03/2023 NEDISON MARAK 2105019WL009680 NEDISON MARAK 00415 SBIN0006922 2070 2070 Processed 30/03/2023 0311641894 MR NEDISON MARAK ()
SubTotal 2070 2070
28 SELSELLA MG-05-019-568-501/30351
(MANGCHIM) 		2105019000NRG23150320230612914 19/03/2023 JATJEN SANGMA 2105019WL009680 JATJEN SANGMA 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641898 MR JATJEN SANGMA ()
29 SELSELLA MG-05-019-568-501/30360
(MANGCHIM) 		2105019000NRG23150320230612922 19/03/2023 GONEN SANGMA 2105019WL009680 GONEN SANGMA 00415 SBIN0007788 1840 1840 Processed 30/03/2023 0311641903 MR GONEN SANGMA ()
30 SELSELLA MG-05-019-568-501/31733
(MANGCHIM) 		2105019000NRG23150320230612928 19/03/2023 NANGSENG MARAK 2105019WL009680 NANGSENG MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311641897 MR NANGSENG MARAK ()
31 SELSELLA MG-05-019-568-501/31734
(MANGCHIM) 		2105019000NRG23150320230612929 19/03/2023 NANAM R MARAK 2105019WL009680 NANAM R MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641896 MRS NANAM R MARAK ()
32 SELSELLA MG-05-019-568-501/31737
(MANGCHIM) 		2105019000NRG23150320230612931 19/03/2023 NIJJINA MARAK 2105019WL009680 NIJJINA MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641900 MRS NUJINA MARAK ()
33 SELSELLA MG-05-019-568-501/31738
(MANGCHIM) 		2105019000NRG23150320230612932 19/03/2023 PREMISH K MARAK 2105019WL009680 PREMISH K MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641901 MRS PREMISH K MARAK ()
34 SELSELLA MG-05-019-568-501/31746
(MANGCHIM) 		2105019000NRG23150320230612935 19/03/2023 MERISON SANGMA 2105019WL009680 MERISON SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311641905 MR MERISON SANGMA ()
35 SELSELLA MG-05-019-568-501/31748
(MANGCHIM) 		2105019000NRG23150320230612937 19/03/2023 RINGDEN R MARAK 2105019WL009680 RINGDEN R MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641895 MR RINGDEN R MARAK ()
36 SELSELLA MG-05-019-568-501/31749
(MANGCHIM) 		2105019000NRG23150320230612938 19/03/2023 SAJILA MARAK 2105019WL009680 SAJILA MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641902 MRS SAJILA MARAK ()
37 SELSELLA MG-05-019-568-501/31760
(MANGCHIM) 		2105019000NRG23150320230612945 19/03/2023 GRENILLA R MARAK 2105019WL009680 GRENILLA R MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641899 MRS GRENILLA R MARAK ()
38 SELSELLA MG-05-019-568-501/31764
(MANGCHIM) 		2105019000NRG23150320230612947 19/03/2023 ALNASH CH MARAK 2105019WL009680 ALNASH CH MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311641904 MR ALNASH CH MARAK ()
SubTotal 21620 21620
Total 75440 75440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_190323FTO_90660 State Bank of India SBIN0006594 RAJBALLA 51750
2 SELSELLA MG2105019_190323FTO_90660 State Bank of India SBIN0006922 NEW BHAITBARI 2070
3 SELSELLA MG2105019_190323FTO_90660 State Bank of India SBIN0007788 SELSELLA 21620

Download In Excel