Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:08:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_191222FTO_71029
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-05-019-505-502/10383
(NENGKHALPARA) 		2105019000NRG23181220220430749 19/12/2022 PRONIN R MARAK N GRIKMERA A SANGMA 2105019WL007018 PRONIN R MARAK N GRIKMERA A SANGMA 00415 SBIN0000198 3220 3220 Processed 24/01/2023 8134216220 MR PRONIN R MARAK MRS GRIKMERA A SANGMA ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-505-502/10346
(NENGKHALPARA) 		2105019000NRG23181220220430721 19/12/2022 SIJILLA SANGMA 2105019WL007018 SIJILLA SANGMA 00415 SBIN0005737 3220 3220 Processed 24/01/2023 8134216221 MRS SIJILLA SANGMA ()
SubTotal 3220 3220
3 SELSELLA MG-05-019-505-502/10367
(NENGKHALPARA) 		2105019000NRG23181220220430738 19/12/2022 JULIANA CH MARAK 2105019WL007018 JULIANA CH MARAK 00415 SBIN0006594 3220 3220 Processed 24/01/2023 8134216223 MS JULIANA CH MARAK ()
4 SELSELLA MG-05-019-505-502/10385
(NENGKHALPARA) 		2105019000NRG23181220220430751 19/12/2022 CHININGMARSHY A SANGMA 2105019WL007018 CHININGMARSHY A SANGMA 00415 SBIN0006594 2990 2990 Processed 24/01/2023 8134216222 MS CHININGMARSHY A SANGMA ()
SubTotal 6210 6210
5 SELSELLA MG-05-019-505-502/10387
(NENGKHALPARA) 		2105019000NRG23181220220430753 19/12/2022 MALME A SANGMA 2105019WL007018 MALME A SANGMA 00415 SBIN0007332 3220 3220 Processed 24/01/2023 8134216224 MRS MALME A SANGMA ()
SubTotal 3220 3220
6 SELSELLA MG-05-019-505-502/10323
(NENGKHALPARA) 		2105019000NRG23181220220430700 19/12/2022 WINJENG MARAK 2105019WL007018 WINJENG MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216237 MR WINJENG MARAK ()
7 SELSELLA MG-05-019-505-502/10324
(NENGKHALPARA) 		2105019000NRG23181220220430701 19/12/2022 ESBILLA B MARAK 2105019WL007018 ESBILLA B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216267 MRS ESBILLA B MARAK ()
8 SELSELLA MG-05-019-505-502/10325
(NENGKHALPARA) 		2105019000NRG23181220220430702 19/12/2022 GEDHARHOME CH MARAK 2105019WL007018 GEDHARHOME CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216250 MR GEDHARHOME CH MARAK ()
9 SELSELLA MG-05-019-505-502/10326
(NENGKHALPARA) 		2105019000NRG23181220220430703 19/12/2022 PANGSE A SANGMA 2105019WL007018 PANGSE A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216264 MRS PANGSE A SANGMA ()
10 SELSELLA MG-05-019-505-502/10327
(NENGKHALPARA) 		2105019000NRG23181220220430704 19/12/2022 NENSILLA MARAK 2105019WL007018 NENSILLA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216257 MRS NENSILLA MARAK ()
11 SELSELLA MG-05-019-505-502/10328
(NENGKHALPARA) 		2105019000NRG23181220220430705 19/12/2022 TIRLLINGSON MARAK 2105019WL007018 TIRLLINGSON MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216255 MR TRILLINGSON MARAK ()
12 SELSELLA MG-05-019-505-502/10329
(NENGKHALPARA) 		2105019000NRG23181220220430706 19/12/2022 RONJAK A SANGMA 2105019WL007018 RONJAK A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216239 MRS RONJAK A SANGMA ()
13 SELSELLA MG-05-019-505-502/10330
(NENGKHALPARA) 		2105019000NRG23181220220430707 19/12/2022 PILMILLA SANGMA 2105019WL007018 PILMILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216227 PILMILLA SANGMA ()
14 SELSELLA MG-05-019-505-502/10332
(NENGKHALPARA) 		2105019000NRG23181220220430708 19/12/2022 SRINGRA MARAK 2105019WL007018 SRINGRA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216247 MR SRINGRA MARAK ()
15 SELSELLA MG-05-019-505-502/10333
(NENGKHALPARA) 		2105019000NRG23181220220430709 19/12/2022 NETJINE A SANGMA 2105019WL007018 NETJINE A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216242 MRS NETJINE A SANGMA ()
16 SELSELLA MG-05-019-505-502/10334
(NENGKHALPARA) 		2105019000NRG23181220220430710 19/12/2022 CHRISTABELL SANGMA 2105019WL007018 CHRISTABELL SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216230 MRS CHRISTABELL SANGMA ()
17 SELSELLA MG-05-019-505-502/10335
(NENGKHALPARA) 		2105019000NRG23181220220430711 19/12/2022 PREJINI CH MARAK 2105019WL007018 PREJINI CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216235 MRS PREJINI CH MARAK ()
18 SELSELLA MG-05-019-505-502/10336
(NENGKHALPARA) 		2105019000NRG23181220220430712 19/12/2022 REPJILASH A SANGMA 2105019WL007018 REPJILASH A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216254 MRS REPJILASH A SANGMA ()
19 SELSELLA MG-05-019-505-502/10337
(NENGKHALPARA) 		2105019000NRG23181220220430713 19/12/2022 PREJURISH MARAK 2105019WL007018 PREJURISH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216265 MRS PREJURISH MARAK ()
20 SELSELLA MG-05-019-505-502/10338
(NENGKHALPARA) 		2105019000NRG23181220220430714 19/12/2022 JUGANANDA SANGMA 2105019WL007018 JUGANANDA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216245 MR JUGANANDA SANGMA ()
21 SELSELLA MG-05-019-505-502/10339
(NENGKHALPARA) 		2105019000NRG23181220220430715 19/12/2022 PISING MARAK 2105019WL007018 PISING MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216238 MR PISING MARAK ()
22 SELSELLA MG-05-019-505-502/10340
(NENGKHALPARA) 		2105019000NRG23181220220430716 19/12/2022 NONNEN D SHIRA 2105019WL007018 NONNEN D SHIRA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216271 MR NONNEN D SHIRA ()
23 SELSELLA MG-05-019-505-502/10341
(NENGKHALPARA) 		2105019000NRG23181220220430717 19/12/2022 NOJILLA CH MARAK 2105019WL007018 NOJILLA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216244 MRS NOJILLA CH MARAK ()
24 SELSELLA MG-05-019-505-502/10342
(NENGKHALPARA) 		2105019000NRG23181220220430718 19/12/2022 TANGJAK A SANGMA 2105019WL007018 TANGJAK A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216241 MRS TANGJAK A SANGMA ()
25 SELSELLA MG-05-019-505-502/10343
(NENGKHALPARA) 		2105019000NRG23181220220430719 19/12/2022 NOTJAK MARAK 2105019WL007018 NOTJAK MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216240 MRS NOTJAK MARAK ()
26 SELSELLA MG-05-019-505-502/10345
(NENGKHALPARA) 		2105019000NRG23181220220430720 19/12/2022 MENDI SANGMA 2105019WL007018 MENDI SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216266 MRS MENDI SANGMA ()
27 SELSELLA MG-05-019-505-502/10347
(NENGKHALPARA) 		2105019000NRG23181220220430722 19/12/2022 NATJI A SANGMA 2105019WL007018 NATJI A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216251 MRS NATJI A SANGMA ()
28 SELSELLA MG-05-019-505-502/10348
(NENGKHALPARA) 		2105019000NRG23181220220430723 19/12/2022 RAKJILLA SANGMA 2105019WL007018 RAKJILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216261 MRS RAKJILLA SANGMA ()
29 SELSELLA MG-05-019-505-502/10349
(NENGKHALPARA) 		2105019000NRG23181220220430724 19/12/2022 NETJI A SANGMA 2105019WL007018 NETJI A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216262 MRS NETJI A SANGMA ()
30 SELSELLA MG-05-019-505-502/10350
(NENGKHALPARA) 		2105019000NRG23181220220430725 19/12/2022 DRENCILLA MARAK 2105019WL007018 DRENCILLA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216263 MRS DRENCILLA MARAK ()
31 SELSELLA MG-05-019-505-502/10351
(NENGKHALPARA) 		2105019000NRG23181220220430726 19/12/2022 PRESALLINA MARAK 2105019WL007018 PRESALLINA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216258 MRS PRESALLINA MARAK ()
32 SELSELLA MG-05-019-505-502/10352
(NENGKHALPARA) 		2105019000NRG23181220220430727 19/12/2022 NINGCHI CH MARAK 2105019WL007018 NINGCHI CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216253 MRS NINGCHI CH MARAK ()
33 SELSELLA MG-05-019-505-502/10353
(NENGKHALPARA) 		2105019000NRG23181220220430728 19/12/2022 NANGDALLISH SANGMA 2105019WL007018 NANGDALLISH SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216233 MRS NANGDILLASH SANGMA ()
34 SELSELLA MG-05-019-505-502/10354
(NENGKHALPARA) 		2105019000NRG23181220220430729 19/12/2022 KREDILLA MARAK 2105019WL007018 KREDILLA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216252 MRS KREDILLA MARAK ()
35 SELSELLA MG-05-019-505-502/10355
(NENGKHALPARA) 		2105019000NRG23181220220430730 19/12/2022 CANSILLA MARAK 2105019WL007018 CANSILLA MARAK 00415 SBIN0007788 230 230 Processed 24/01/2023 8134216268 MRS CANSILLA CH MARAK ()
36 SELSELLA MG-05-019-505-502/10356
(NENGKHALPARA) 		2105019000NRG23181220220430731 19/12/2022 HYJINNI CH MARAK 2105019WL007018 HYJINNI CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216231 MRS HYJINNI CH MARAK ()
37 SELSELLA MG-05-019-505-502/10357
(NENGKHALPARA) 		2105019000NRG23181220220430732 19/12/2022 TANGKHUMI K MARAK 2105019WL007018 TANGKHUMI K MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216236 MS TANGKHUMI MARAK ()
38 SELSELLA MG-05-019-505-502/10358
(NENGKHALPARA) 		2105019000NRG23181220220430733 19/12/2022 CHANBERA MARAK 2105019WL007018 CHANBERA MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216243 MISS CHANBERA CH MARAK ()
39 SELSELLA MG-05-019-505-502/10359
(NENGKHALPARA) 		2105019000NRG23181220220430734 19/12/2022 MARJURY CH MARAK 2105019WL007018 MARJURY CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216232 MRS MARJURY CH MARAK ()
40 SELSELLA MG-05-019-505-502/10363
(NENGKHALPARA) 		2105019000NRG23181220220430735 19/12/2022 IJILLA A SANGMA 2105019WL007018 IJILLA A SANGMA 00415 SBIN0007788 1840 1840 Processed 24/01/2023 8134216225 MRS IJILLA A SANGMA ()
41 SELSELLA MG-05-019-505-502/10365
(NENGKHALPARA) 		2105019000NRG23181220220430736 19/12/2022 SANSIRA A SANGMA 2105019WL007018 SANSIRA A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216260 MRS SANSIRA SANGMA ()
42 SELSELLA MG-05-019-505-502/10366
(NENGKHALPARA) 		2105019000NRG23181220220430737 19/12/2022 BALRINGRANG SANGMA 2105019WL007018 BALRINGRANG SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216246 MRS BALRINGRANG SANGMA ()
43 SELSELLA MG-05-019-505-502/10369
(NENGKHALPARA) 		2105019000NRG23181220220430739 19/12/2022 PERITHA SANGMA 2105019WL007018 PERITHA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216234 MRS PERITHA SANGMA ()
44 SELSELLA MG-05-019-505-502/10372
(NENGKHALPARA) 		2105019000NRG23181220220430740 19/12/2022 CHAMME B MARAK 2105019WL007018 CHAMME B MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216274 MRS CHAMME B MARAK ()
45 SELSELLA MG-05-019-505-502/10374
(NENGKHALPARA) 		2105019000NRG23181220220430741 19/12/2022 EMILLA SANGMA 2105019WL007018 EMILLA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216228 MRS EMILLA SANGMA ()
46 SELSELLA MG-05-019-505-502/10376
(NENGKHALPARA) 		2105019000NRG23181220220430742 19/12/2022 SHILNE A SANGMA 2105019WL007018 SHILNE A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216256 MRS SHILNE A SANGMA ()
47 SELSELLA MG-05-019-505-502/10377
(NENGKHALPARA) 		2105019000NRG23181220220430743 19/12/2022 ACHURA CH MARAK 2105019WL007018 ACHURA CH MARAK 00415 SBIN0007788 2990 2990 Processed 24/01/2023 8134216229 MRS ACHURA C MARAK ()
48 SELSELLA MG-05-019-505-502/10378
(NENGKHALPARA) 		2105019000NRG23181220220430744 19/12/2022 TREAMI MARAK 2105019WL007018 TREAMI MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216272 MRS TREAMI MARAK ()
49 SELSELLA MG-05-019-505-502/10379
(NENGKHALPARA) 		2105019000NRG23181220220430745 19/12/2022 NENGCHIRA CH MARAK 2105019WL007018 NENGCHIRA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216273 MRS NENGCHIRA CH MARAK ()
50 SELSELLA MG-05-019-505-502/10380
(NENGKHALPARA) 		2105019000NRG23181220220430746 19/12/2022 JITMELLA SANGMA 2105019WL007018 JITMELLA SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216226 JITHMELLA A SANGMA ()
51 SELSELLA MG-05-019-505-502/10381
(NENGKHALPARA) 		2105019000NRG23181220220430747 19/12/2022 NOGAME SANGMA 2105019WL007018 NOGAME SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216269 MR NOGAME SANGMA ()
52 SELSELLA MG-05-019-505-502/10382
(NENGKHALPARA) 		2105019000NRG23181220220430748 19/12/2022 TESE CH MARAK 2105019WL007018 TESE CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216248 MRS TESE CH MARAK ()
53 SELSELLA MG-05-019-505-502/10384
(NENGKHALPARA) 		2105019000NRG23181220220430750 19/12/2022 KOSILLA A SANGMA 2105019WL007018 KOSILLA A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216270 MRS KOSILLA A SANGMA ()
54 SELSELLA MG-05-019-505-502/10386
(NENGKHALPARA) 		2105019000NRG23181220220430752 19/12/2022 CHINGREY A SANGMA 2105019WL007018 CHINGREY A SANGMA 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216249 MISS CHINGREY A SANGMA ()
55 SELSELLA MG-05-019-505-502/10388
(NENGKHALPARA) 		2105019000NRG23181220220430754 19/12/2022 CHELBIRA CH MARAK 2105019WL007018 CHELBIRA CH MARAK 00415 SBIN0007788 3220 3220 Processed 24/01/2023 8134216259 MRS CHELBIRA CH MARAK ()
SubTotal 156400 156400
Total 172270 172270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_191222FTO_71029 State Bank of India SBIN0000198 TURA 3220
2 SELSELLA MG2105019_191222FTO_71029 State Bank of India SBIN0005737 GAROBADHA ADB 3220
3 SELSELLA MG2105019_191222FTO_71029 State Bank of India SBIN0006594 RAJBALLA 6210
4 SELSELLA MG2105019_191222FTO_71029 State Bank of India SBIN0007332 CHANDMARI 3220
5 SELSELLA MG2105019_191222FTO_71029 State Bank of India SBIN0007788 SELSELLA 156400

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