Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:14:29 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_200123FTO_80474
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-05-019-503-499/9170
(DABAKGRE) 		2105019000NRG23190120230504672 20/01/2023 GALNANG SANGMA 2105019WL008244 GALNANG SANGMA 00415 SBIN0006594 3680 3680 Processed 25/01/2023 8169725893 MR GALNANG SANGMA ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-503-499/9111
(DABAKGRE) 		2105019000NRG23190120230505446 20/01/2023 MONDI SANGMA 2105019WL008265 MONDI SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725903 MRS MONDI SANGMA ()
3 SELSELLA MG-05-019-503-499/9112
(DABAKGRE) 		2105019000NRG23190120230504664 20/01/2023 BALMI SANGMA 2105019WL008244 BALMI SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725904 MRS BALMI SANGMA ()
4 SELSELLA MG-05-019-503-499/9113
(DABAKGRE) 		2105019000NRG23190120230504667 20/01/2023 DILLIP SANGMA 2105019WL008244 DILLIP SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725909 MR DILIP SANGMA ()
5 SELSELLA MG-05-019-503-499/9116
(DABAKGRE) 		2105019000NRG23190120230505447 20/01/2023 RANGIN MARAK 2105019WL008265 RANGIN MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725913 MR RANGIN MARAK ()
6 SELSELLA MG-05-019-503-499/9117
(DABAKGRE) 		2105019000NRG23190120230504668 20/01/2023 MISANG SANGMA 2105019WL008244 MISANG SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725899 MR MISANG SANGMA ()
7 SELSELLA MG-05-019-503-499/9118
(DABAKGRE) 		2105019000NRG23190120230505448 20/01/2023 SALCHANG MARAK 2105019WL008265 SALCHANG MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725902 MR SALCHANG MARAK ()
8 SELSELLA MG-05-019-503-499/9120
(DABAKGRE) 		2105019000NRG23190120230505449 20/01/2023 NEPCHEN SANGMA 2105019WL008265 NEPCHEN SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725895 MR NEPCHEN SANGMA ()
9 SELSELLA MG-05-019-503-499/9122
(DABAKGRE) 		2105019000NRG23190120230505450 20/01/2023 MINGTI SANGMA 2105019WL008265 MINGTI SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725905 MRS MINGTI SANGMA ()
10 SELSELLA MG-05-019-503-499/9123
(DABAKGRE) 		2105019000NRG23190120230504671 20/01/2023 MIRINA SANGMA 2105019WL008244 MIRINA SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725906 MRS MIRINA SANGMA ()
11 SELSELLA MG-05-019-503-499/9137
(DABAKGRE) 		2105019000NRG23190120230505451 20/01/2023 NEMJI SANGMA 2105019WL008265 NEMJI SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725901 MRS NEMJI SANGMA ()
12 SELSELLA MG-05-019-503-499/9138
(DABAKGRE) 		2105019000NRG23190120230505452 20/01/2023 SALJAK SANGMA 2105019WL008265 SALJAK SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725900 MRS SALJAK SANGMA ()
13 SELSELLA MG-05-019-503-499/9140
(DABAKGRE) 		2105019000NRG23190120230505453 20/01/2023 SEPMILLA SANGMA 2105019WL008265 SEPMILLA SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725912 MR BRADLEY TUNATH T SANGMA ()
14 SELSELLA MG-05-019-503-499/9141
(DABAKGRE) 		2105019000NRG23190120230505454 20/01/2023 RAMJI MARAK 2105019WL008265 RAMJI MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725896 MRS RAMJI MARAK ()
15 SELSELLA MG-05-019-503-499/9142
(DABAKGRE) 		2105019000NRG23190120230505455 20/01/2023 GENDA SANGMA 2105019WL008265 GENDA SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725911 MRS ROJAK MARAK ()
16 SELSELLA MG-05-019-503-499/9143
(DABAKGRE) 		2105019000NRG23190120230505456 20/01/2023 DISEN SANGMA 2105019WL008265 DISEN SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725910 MR DISEN SANGMA ()
17 SELSELLA MG-05-019-503-499/9148
(DABAKGRE) 		2105019000NRG23190120230505457 20/01/2023 CHANGNAN MARAK 2105019WL008265 CHANGNAN MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725894 MR CHANGNAN MARAK ()
18 SELSELLA MG-05-019-503-499/9150
(DABAKGRE) 		2105019000NRG23190120230505458 20/01/2023 NENET T SANGMA 2105019WL008265 NENET T SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725916 MRS NENET T SANGMA ()
19 SELSELLA MG-05-019-503-499/9151
(DABAKGRE) 		2105019000NRG23190120230505459 20/01/2023 WALJENG SANGMA 2105019WL008265 WALJENG SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725897 MR WALJENG SANGMA ()
20 SELSELLA MG-05-019-503-499/9156
(DABAKGRE) 		2105019000NRG23190120230505460 20/01/2023 WALSING SANGMA 2105019WL008265 WALSING SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725908 MR WALSING SANGMA ()
21 SELSELLA MG-05-019-503-499/9161
(DABAKGRE) 		2105019000NRG23190120230505461 20/01/2023 INJENG MARAK 2105019WL008265 INJENG MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725898 MR FRANCIS T SANGMA ()
22 SELSELLA MG-05-019-503-499/9166
(DABAKGRE) 		2105019000NRG23190120230505462 20/01/2023 REPSIN SANGMA 2105019WL008265 REPSIN SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725907 MR REPSIN SANGMA ()
23 SELSELLA MG-05-019-503-499/9171
(DABAKGRE) 		2105019000NRG23190120230504675 20/01/2023 RINGNEN M SANGMA 2105019WL008244 RINGNEN M SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725915 MR RINGNEN M SANGMA ()
24 SELSELLA MG-05-019-503-499/9173
(DABAKGRE) 		2105019000NRG23190120230505463 20/01/2023 SALBIN CH MARAK 2105019WL008265 SALBIN CH MARAK 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725914 MR SALBIN CH MARAK ()
25 SELSELLA MG-05-019-503-499/9181
(DABAKGRE) 		2105019000NRG23190120230505464 20/01/2023 SILMI SANGMA 2105019WL008265 SILMI SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725918 MRS SILMI SANGMA ()
26 SELSELLA MG-05-019-503-499/9183
(DABAKGRE) 		2105019000NRG23190120230504676 20/01/2023 SILJAK M SANGMA 2105019WL008244 SILJAK M SANGMA 00415 SBIN0007788 3680 3680 Processed 25/01/2023 8169725917 MRS SILJAK M SANGMA ()
SubTotal 92000 92000
Total 95680 95680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_200123FTO_80474 State Bank of India SBIN0006594 RAJBALLA 3680
2 SELSELLA MG2105019_200123FTO_80474 State Bank of India SBIN0007788 SELSELLA 92000

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