Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:38:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_210323FTO_91795
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-05-019-546-501/10162
(CHINABATGRE) 		2105019000NRG23200320230656124 21/03/2023 RIKJENG SANGMA 2105019WL010282 RIKJENG SANGMA 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311391931 MR RIKJENG SANGMA ()
2 SELSELLA MG-05-019-546-501/10169
(CHINABATGRE) 		2105019000NRG23200320230656128 21/03/2023 SATME MARAK 2105019WL010282 SATME MARAK 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311391932 MRS SATME MARAK ()
3 SELSELLA MG-05-019-546-501/10213
(CHINABATGRE) 		2105019000NRG23200320230656141 21/03/2023 BINASH MARAK 2105019WL010283 BINASH MARAK 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311391933 MR BINASH MARAK ()
4 SELSELLA MG-05-019-546-501/10216
(CHINABATGRE) 		2105019000NRG23200320230656144 21/03/2023 GRIKSE N MARAK 2105019WL010283 GRIKSE N MARAK 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311391930 MRS GRIKSE N MARAK ()
5 SELSELLA MG-05-019-546-501/10219
(CHINABATGRE) 		2105019000NRG23200320230656147 21/03/2023 GATJAK MARAK 2105019WL010283 GATJAK MARAK 00415 SBIN0005737 1380 1380 Processed 30/03/2023 0311391934 MRS GATJAK MARAK ()
SubTotal 6900 6900
6 SELSELLA MG-05-019-546-501/10155
(CHINABATGRE) 		2105019000NRG23200320230656118 21/03/2023 KREJITHA R MARAK 2105019WL010282 KREJITHA R MARAK 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391935 MISS KREJITHA R MARAK ()
7 SELSELLA MG-05-019-546-501/10158
(CHINABATGRE) 		2105019000NRG23200320230656121 21/03/2023 DAMBIT MARAK 2105019WL010282 DAMBIT MARAK 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391936 MR DAMBIT MARAK ()
8 SELSELLA MG-05-019-546-501/10160
(CHINABATGRE) 		2105019000NRG23200320230656123 21/03/2023 PANJAK SANGMA 2105019WL010282 PANJAK SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391937 MRS PANJAK SANGMA ()
9 SELSELLA MG-05-019-546-501/10164
(CHINABATGRE) 		2105019000NRG23200320230656126 21/03/2023 JONA SANGMA 2105019WL010282 JONA SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391940 MR JONA SANGMA ()
10 SELSELLA MG-05-019-546-501/10203
(CHINABATGRE) 		2105019000NRG23200320230656133 21/03/2023 JAKRAM SANGMA 2105019WL010283 JAKRAM SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391939 MR JAKRAM SANGMA ()
11 SELSELLA MG-05-019-546-501/10214
(CHINABATGRE) 		2105019000NRG23200320230656142 21/03/2023 SALMILLA SANGMA 2105019WL010283 SALMILLA SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311391938 MRS SALMILLA SANGMA ()
SubTotal 8280 8280
12 SELSELLA MG-05-019-546-501/10153
(CHINABATGRE) 		2105019000NRG23200320230656116 21/03/2023 SOTJAK SANGMA 2105019WL010282 SOTJAK SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391943 MRS SOTJAK SANGMA ()
13 SELSELLA MG-05-019-546-501/10154
(CHINABATGRE) 		2105019000NRG23200320230656117 21/03/2023 HUSEN SANGMA 2105019WL010282 HUSEN SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391945 MR HUSEN SANGMA ()
14 SELSELLA MG-05-019-546-501/10156
(CHINABATGRE) 		2105019000NRG23200320230656119 21/03/2023 RINGME MARAK 2105019WL010282 RINGME MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391947 MRS RINGME MARAK ()
15 SELSELLA MG-05-019-546-501/10157
(CHINABATGRE) 		2105019000NRG23200320230656120 21/03/2023 NON MARAK 2105019WL010282 NON MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391948 MRS NON MARAK ()
16 SELSELLA MG-05-019-546-501/10159
(CHINABATGRE) 		2105019000NRG23200320230656122 21/03/2023 SEMJAK SANGMA 2105019WL010282 SEMJAK SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391942 MRS SEMJAK SANGMA ()
17 SELSELLA MG-05-019-546-501/10163
(CHINABATGRE) 		2105019000NRG23200320230656125 21/03/2023 NONSENG SANGMA 2105019WL010282 NONSENG SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391941 SHRI NONSENG SANGMA ()
18 SELSELLA MG-05-019-546-501/10165
(CHINABATGRE) 		2105019000NRG23200320230656127 21/03/2023 POLME SANGMA 2105019WL010282 POLME SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391950 MRS POLME SANGMA ()
19 SELSELLA MG-05-019-546-501/10167
(CHINABATGRE) 		2105019000NRG23200320230656130 21/03/2023 WAJAK MARAK 2105019WL010283 WAJAK MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391949 MRS WAJAK MARAK ()
20 SELSELLA MG-05-019-546-501/10170
(CHINABATGRE) 		2105019000NRG23200320230656129 21/03/2023 KEROLISH MARAK 2105019WL010282 KEROLISH MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391951 MRS KEROLISH MARAK ()
21 SELSELLA MG-05-019-546-501/10171
(CHINABATGRE) 		2105019000NRG23200320230656131 21/03/2023 MINOTHI SANGMA 2105019WL010283 MINOTHI SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391946 MRS MINOTHI SANGMA ()
22 SELSELLA MG-05-019-546-501/10173
(CHINABATGRE) 		2105019000NRG23200320230656132 21/03/2023 SUNILA SANGMA 2105019WL010283 SUNILA SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391944 MRS SUNILA SANGMA ()
23 SELSELLA MG-05-019-546-501/10204
(CHINABATGRE) 		2105019000NRG23200320230656134 21/03/2023 KABAK KOCH 2105019WL010283 KABAK KOCH 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391952 MRS KABAK KOCH ()
24 SELSELLA MG-05-019-546-501/10205
(CHINABATGRE) 		2105019000NRG23200320230656135 21/03/2023 MATTIASH MARAK 2105019WL010283 MATTIASH MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391955 MR MATTIASH MARAK ()
25 SELSELLA MG-05-019-546-501/10208
(CHINABATGRE) 		2105019000NRG23200320230656136 21/03/2023 EVILLINE SANGMA 2105019WL010283 EVILLINE SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391960 MRS EVILLINE SANGMA ()
26 SELSELLA MG-05-019-546-501/10209
(CHINABATGRE) 		2105019000NRG23200320230656137 21/03/2023 CHEAME D SANGMA 2105019WL010283 CHEAME D SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391958 MRS CHEAME D SANGMA ()
27 SELSELLA MG-05-019-546-501/10210
(CHINABATGRE) 		2105019000NRG23200320230656138 21/03/2023 ROBERTH MARAK 2105019WL010283 ROBERTH MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391959 MR ROBERTH MARAK ()
28 SELSELLA MG-05-019-546-501/10211
(CHINABATGRE) 		2105019000NRG23200320230656139 21/03/2023 PRITINA MARAK 2105019WL010283 PRITINA MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391954 MRS PRITINA MARAK ()
29 SELSELLA MG-05-019-546-501/10212
(CHINABATGRE) 		2105019000NRG23200320230656140 21/03/2023 SYLONISH MARAK 2105019WL010283 SYLONISH MARAK 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391953 MRS SYLONISH MARAK ()
30 SELSELLA MG-05-019-546-501/10215
(CHINABATGRE) 		2105019000NRG23200320230656143 21/03/2023 DIMALLIN D SANGMA 2105019WL010283 DIMALLIN D SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391957 MRS DIMALLIN D SANGMA ()
31 SELSELLA MG-05-019-546-501/10217
(CHINABATGRE) 		2105019000NRG23200320230656145 21/03/2023 KOILLINA D SANGMA 2105019WL010283 KOILLINA D SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311391956 MRS KOILLINA D S ()
SubTotal 27600 27600
32 SELSELLA MG-05-019-546-501/10218
(CHINABATGRE) 		2105019000NRG23200320230656146 21/03/2023 TENGME M SANGMA 2105019WL010283 TENGME M SANGMA 00415 SBIN0009341 1380 1380 Processed 30/03/2023 0311391961 MISS TENGME M SANGMA ()
SubTotal 1380 1380
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_210323FTO_91795 State Bank of India SBIN0005737 GAROBADHA ADB 6900
2 SELSELLA MG2105019_210323FTO_91795 State Bank of India SBIN0006594 RAJBALLA 8280
3 SELSELLA MG2105019_210323FTO_91795 State Bank of India SBIN0007788 SELSELLA 27600
4 SELSELLA MG2105019_210323FTO_91795 State Bank of India SBIN0009341 AMPATI 1380

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