Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:12:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_220123FTO_80790
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-05-019-499-499/9499
(WAJADAGRE) 		2105019000NRG23210120230509599 22/01/2023 NEMCHI MARAK 2105019WL008336 NEMCHI MARAK 00288 SBIN0RRMEGB 2300 2300 Processed 25/01/2023 8169725779 NEMCHI MARAK ()
2 SELSELLA MG-05-019-499-499/9515
(WAJADAGRE) 		2105019000NRG23210120230509606 22/01/2023 NAJAN MARAK 2105019WL008336 NAJAN MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 25/01/2023 8169725778 NAJAN MARAK ()
3 SELSELLA MG-05-019-499-499/9538
(WAJADAGRE) 		2105019000NRG23210120230509624 22/01/2023 PENAK SANGMA 2105019WL008336 PENAK SANGMA 00288 SBIN0RRMEGB 2760 2760 Processed 25/01/2023 8169725780 PENAK SANGMA ()
SubTotal 7820 7820
4 SELSELLA MG-05-019-499-499/9506
(WAJADAGRE) 		2105019000NRG23210120230509603 22/01/2023 WALNEN CH SANGMA 2105019WL008336 WALNEN CH SANGMA 00415 SBIN0005737 2530 2530 Processed 25/01/2023 8169725782 MR WALNEN CH SANGMA ()
5 SELSELLA MG-05-019-499-499/9524
(WAJADAGRE) 		2105019000NRG23210120230509614 22/01/2023 DIMSI MARAK 2105019WL008336 DIMSI MARAK 00415 SBIN0005737 2760 2760 Processed 25/01/2023 8169725783 MRS DIMSI MARAK ()
6 SELSELLA MG-05-019-499-499/9570
(WAJADAGRE) 		2105019000NRG23210120230509639 22/01/2023 DIMRE A SANGMA 2105019WL008336 DIMRE A SANGMA 00415 SBIN0005737 2760 2760 Processed 25/01/2023 8169725790 MR DIMRE A SANGMA ()
7 SELSELLA MG-05-019-499-499/9571
(WAJADAGRE) 		2105019000NRG23210120230509640 22/01/2023 NOCHI SANGMA 2105019WL008336 NOCHI SANGMA 00415 SBIN0005737 2760 2760 Processed 25/01/2023 8169725781 MR NOCHI SANGMA ()
SubTotal 10810 10810
8 SELSELLA MG-05-019-499-499/9481
(WAJADAGRE) 		2105019000NRG23210120230509591 22/01/2023 NOWRONG SANGMA BDO SELSELLA 2105019WL008336 NOWRONG SANGMA BDO SELSELLA 00415 SBIN0006594 2300 2300 Processed 25/01/2023 8169725784 MRS NORONG SANGMA ()
9 SELSELLA MG-05-019-499-499/9489
(WAJADAGRE) 		2105019000NRG23210120230509645 22/01/2023 NATJING SANGMA 2105019WL008337 NATJING SANGMA 00415 SBIN0006594 690 690 Processed 25/01/2023 8169725786 MR NATJING SANGMA ()
10 SELSELLA MG-05-019-499-499/9492
(WAJADAGRE) 		2105019000NRG23210120230509596 22/01/2023 DUJENG R MARAK 2105019WL008336 DUJENG R MARAK 00415 SBIN0006594 2530 2530 Processed 25/01/2023 8169725789 MR RATJAK SANGMA ()
11 SELSELLA MG-05-019-499-499/9517
(WAJADAGRE) 		2105019000NRG23210120230509608 22/01/2023 TASENG MARAK 2105019WL008336 TASENG MARAK 00415 SBIN0006594 2760 2760 Processed 25/01/2023 8169725788 MR TASENG MARAK ()
12 SELSELLA MG-05-019-499-499/9519
(WAJADAGRE) 		2105019000NRG23210120230509609 22/01/2023 NETNAK SANGMA 2105019WL008336 NETNAK SANGMA 00415 SBIN0006594 2300 2300 Processed 25/01/2023 8169725787 MRS NETNAK SANGMA ()
13 SELSELLA MG-05-019-499-499/9523
(WAJADAGRE) 		2105019000NRG23210120230509613 22/01/2023 CHANANG B MARAK 2105019WL008336 CHANANG B MARAK 00415 SBIN0006594 2760 2760 Processed 25/01/2023 8169725731 MR CHANANG B MARAK ()
14 SELSELLA MG-05-019-499-499/9530
(WAJADAGRE) 		2105019000NRG23210120230509616 22/01/2023 SALSENG SANGMA 2105019WL008336 SALSENG SANGMA 00415 SBIN0006594 2760 2760 Processed 25/01/2023 8169725785 MR SALSENG SANGMA BDO SELSELLA ()
SubTotal 16100 16100
15 SELSELLA MG-05-019-499-499/9478
(WAJADAGRE) 		2105019000NRG23210120230509644 22/01/2023 SELBINNA A SANGMA 2105019WL008337 SELBINNA A SANGMA 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725792 MRS SELBINNA A SANGMA ()
16 SELSELLA MG-05-019-499-499/9480
(WAJADAGRE) 		2105019000NRG23210120230509590 22/01/2023 CHIROK SANGMA 2105019WL008336 CHIROK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725760 MR CHIROK SANGMA ()
17 SELSELLA MG-05-019-499-499/9486
(WAJADAGRE) 		2105019000NRG23210120230509592 22/01/2023 DINALSON SANGMA 2105019WL008336 DINALSON SANGMA 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725739 MR DINALSON SANGMA ()
18 SELSELLA MG-05-019-499-499/9487
(WAJADAGRE) 		2105019000NRG23210120230509593 22/01/2023 SALMI MARAK 2105019WL008336 SALMI MARAK 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725751 MRS SALMI MARAK ()
19 SELSELLA MG-05-019-499-499/9488
(WAJADAGRE) 		2105019000NRG23210120230509594 22/01/2023 SETJAK SANGMA 2105019WL008336 SETJAK SANGMA 00415 SBIN0007788 2300 2300 Processed 25/01/2023 8169725765 MRS SETJAK SANGMA ()
20 SELSELLA MG-05-019-499-499/9491
(WAJADAGRE) 		2105019000NRG23210120230509595 22/01/2023 MANSENG B MARAK 2105019WL008336 MANSENG B MARAK 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725733 MR MANSENG B MARAK ()
21 SELSELLA MG-05-019-499-499/9494
(WAJADAGRE) 		2105019000NRG23210120230509597 22/01/2023 KRESILLA MARAK 2105019WL008336 KRESILLA MARAK 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725762 MRS KRESILLA MARAK ()
22 SELSELLA MG-05-019-499-499/9496
(WAJADAGRE) 		2105019000NRG23210120230509646 22/01/2023 NOTJENG MARAK 2105019WL008337 NOTJENG MARAK 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725767 MR NOTJENG MARAK ()
23 SELSELLA MG-05-019-499-499/9497
(WAJADAGRE) 		2105019000NRG23210120230509598 22/01/2023 SIBILA SANGMA 2105019WL008336 SIBILA SANGMA 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725757 MRS SIBILA SANGMA ()
24 SELSELLA MG-05-019-499-499/9500
(WAJADAGRE) 		2105019000NRG23210120230509600 22/01/2023 RIMIT SANGMA 2105019WL008336 RIMIT SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725747 MRS RIMIT SANGMA ()
25 SELSELLA MG-05-019-499-499/9503
(WAJADAGRE) 		2105019000NRG23210120230509601 22/01/2023 RANSENG MARAK 2105019WL008336 RANSENG MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725743 MR RANSENG MARAK ()
26 SELSELLA MG-05-019-499-499/9504
(WAJADAGRE) 		2105019000NRG23210120230509602 22/01/2023 NANGMI MARAK 2105019WL008336 NANGMI MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725768 MRS NANGMI MARAK ()
27 SELSELLA MG-05-019-499-499/9508
(WAJADAGRE) 		2105019000NRG23210120230509604 22/01/2023 RENJAK A SANGMA 2105019WL008336 RENJAK A SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725750 MRS RENJAK A SANGMA ()
28 SELSELLA MG-05-019-499-499/9509
(WAJADAGRE) 		2105019000NRG23210120230509647 22/01/2023 GINJAK MARAK 2105019WL008337 GINJAK MARAK 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725758 MRS GINJAK MARAK ()
29 SELSELLA MG-05-019-499-499/9510
(WAJADAGRE) 		2105019000NRG23210120230509605 22/01/2023 PANCHI SANGMA 2105019WL008336 PANCHI SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725752 MRS PANCHI SANGMA ()
30 SELSELLA MG-05-019-499-499/9516
(WAJADAGRE) 		2105019000NRG23210120230509607 22/01/2023 SELITHA CH MARAK 2105019WL008336 SELITHA CH MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725741 MRS SELITHA CH MARAK ()
31 SELSELLA MG-05-019-499-499/9520
(WAJADAGRE) 		2105019000NRG23210120230509610 22/01/2023 GAWEN MARAK 2105019WL008336 GAWEN MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725734 MR GAWEN MARAK ()
32 SELSELLA MG-05-019-499-499/9521
(WAJADAGRE) 		2105019000NRG23210120230509611 22/01/2023 SENMILA SANGMA 2105019WL008336 SENMILA SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725756 MRS SENMILA SANGMA ()
33 SELSELLA MG-05-019-499-499/9522
(WAJADAGRE) 		2105019000NRG23210120230509612 22/01/2023 BOROT SANGMA 2105019WL008336 BOROT SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725763 MRS BOROT SANGMA ()
34 SELSELLA MG-05-019-499-499/9526
(WAJADAGRE) 		2105019000NRG23210120230509615 22/01/2023 NETJAK SANGMA 2105019WL008336 NETJAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725736 MRS NETJAK SANGMA ()
35 SELSELLA MG-05-019-499-499/9531
(WAJADAGRE) 		2105019000NRG23210120230509617 22/01/2023 SALJAK SANGMA 2105019WL008336 SALJAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725749 MRS SALJAK SANGMA ()
36 SELSELLA MG-05-019-499-499/9532
(WAJADAGRE) 		2105019000NRG23210120230509618 22/01/2023 NETJI SANGMA 2105019WL008336 NETJI SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725738 MRS NETJI SANGMA ()
37 SELSELLA MG-05-019-499-499/9533
(WAJADAGRE) 		2105019000NRG23210120230509619 22/01/2023 NAJI M SANGMA 2105019WL008336 NAJI M SANGMA 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725735 MRS NAJI M SANGMA ()
38 SELSELLA MG-05-019-499-499/9534
(WAJADAGRE) 		2105019000NRG23210120230509620 22/01/2023 KEMBAK SANGMA 2105019WL008336 KEMBAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725764 MRS KEMBAK SANGMA ()
39 SELSELLA MG-05-019-499-499/9535
(WAJADAGRE) 		2105019000NRG23210120230509621 22/01/2023 RAHELLA SANGMA 2105019WL008336 RAHELLA SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725759 MR RAHELLA SANGMA ()
40 SELSELLA MG-05-019-499-499/9536
(WAJADAGRE) 		2105019000NRG23210120230509622 22/01/2023 TISENG MARAK 2105019WL008336 TISENG MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725769 MR TISENG MARAK ()
41 SELSELLA MG-05-019-499-499/9537
(WAJADAGRE) 		2105019000NRG23210120230509623 22/01/2023 HEMILLA M SANGMA 2105019WL008336 HEMILLA M SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725744 MRS HENILLA M SANGMA ()
42 SELSELLA MG-05-019-499-499/9539
(WAJADAGRE) 		2105019000NRG23210120230509648 22/01/2023 SILJI SANGMA 2105019WL008337 SILJI SANGMA 00415 SBIN0007788 460 460 Processed 25/01/2023 8169725746 MRS SILJI SANGMA ()
43 SELSELLA MG-05-019-499-499/9542
(WAJADAGRE) 		2105019000NRG23210120230509625 22/01/2023 MINGCHI MARAK 2105019WL008336 MINGCHI MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725771 MRS MINGCHI MARAK ()
44 SELSELLA MG-05-019-499-499/9543
(WAJADAGRE) 		2105019000NRG23210120230509649 22/01/2023 NOTSENG SANGMA 2105019WL008337 NOTSENG SANGMA 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725732 NOTSENG SANGMA ()
45 SELSELLA MG-05-019-499-499/9546
(WAJADAGRE) 		2105019000NRG23210120230509650 22/01/2023 MERJENA MARAK 2105019WL008337 MERJENA MARAK 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725745 MRS MERJENA MARAK ()
46 SELSELLA MG-05-019-499-499/9552
(WAJADAGRE) 		2105019000NRG23210120230509626 22/01/2023 RANIELMORA M SANGMA 2105019WL008336 RANIELMORA M SANGMA 00415 SBIN0007788 2530 2530 Processed 25/01/2023 8169725777 MRS RANIELMORA M SANGMA ()
47 SELSELLA MG-05-019-499-499/9554
(WAJADAGRE) 		2105019000NRG23210120230509627 22/01/2023 WALSINA CH MARAK 2105019WL008336 WALSINA CH MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725791 MRS WALSINA CH MARAK ()
48 SELSELLA MG-05-019-499-499/9555
(WAJADAGRE) 		2105019000NRG23210120230509628 22/01/2023 CHENGME A SANGMA 2105019WL008336 CHENGME A SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725776 MRS CHENGME A SANGMA ()
49 SELSELLA MG-05-019-499-499/9558
(WAJADAGRE) 		2105019000NRG23210120230509629 22/01/2023 KINGTHON R MARAK 2105019WL008336 KINGTHON R MARAK 00415 SBIN0007788 2300 2300 Processed 25/01/2023 8169725737 MR KINGTHON R MARAK ()
50 SELSELLA MG-05-019-499-499/9561
(WAJADAGRE) 		2105019000NRG23210120230509630 22/01/2023 SETNAK SANGMA 2105019WL008336 SETNAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725748 MRS SETNAK SANGMA ()
51 SELSELLA MG-05-019-499-499/9562
(WAJADAGRE) 		2105019000NRG23210120230509631 22/01/2023 SANCHILLA SANGMA 2105019WL008336 SANCHILLA SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725766 MRS SANCHILLA SANGMA ()
52 SELSELLA MG-05-019-499-499/9563
(WAJADAGRE) 		2105019000NRG23210120230509632 22/01/2023 WETHA SANGMA 2105019WL008336 WETHA SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725740 MRS WETHA SANGMA ()
53 SELSELLA MG-05-019-499-499/9564
(WAJADAGRE) 		2105019000NRG23210120230509633 22/01/2023 BALMI M SANGMA 2105019WL008336 BALMI M SANGMA 00415 SBIN0007788 2070 2070 Processed 25/01/2023 8169725772 MRS BALMI M SANGMA ()
54 SELSELLA MG-05-019-499-499/9565
(WAJADAGRE) 		2105019000NRG23210120230509634 22/01/2023 CHEANISH CH MARAK 2105019WL008336 CHEANISH CH MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725774 MRS CHEANISH CH MARAK ()
55 SELSELLA MG-05-019-499-499/9566
(WAJADAGRE) 		2105019000NRG23210120230509635 22/01/2023 NALCHILA A SANGMA 2105019WL008336 NALCHILA A SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725773 MRS NALCHILA A SANGMA ()
56 SELSELLA MG-05-019-499-499/9567
(WAJADAGRE) 		2105019000NRG23210120230509636 22/01/2023 NENJAK SANGMA 2105019WL008336 NENJAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725770 MRS NENJAK SANGMA ()
57 SELSELLA MG-05-019-499-499/9568
(WAJADAGRE) 		2105019000NRG23210120230509637 22/01/2023 SENJAK SANGMA 2105019WL008336 SENJAK SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725775 MRS SENJAK SANGMA ()
58 SELSELLA MG-05-019-499-499/9569
(WAJADAGRE) 		2105019000NRG23210120230509638 22/01/2023 BRINSON SANGMA 2105019WL008336 BRINSON SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725761 MR BRINSON SANGMA ()
59 SELSELLA MG-05-019-499-499/9572
(WAJADAGRE) 		2105019000NRG23210120230509651 22/01/2023 SELBISTAR MARAK 2105019WL008337 SELBISTAR MARAK 00415 SBIN0007788 690 690 Processed 25/01/2023 8169725742 MR SELBISTAR MARAK ()
60 SELSELLA MG-05-019-499-499/9573
(WAJADAGRE) 		2105019000NRG23210120230509641 22/01/2023 BALSI SANGMA 2105019WL008336 BALSI SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725754 MRS BALSI SANGMA ()
61 SELSELLA MG-05-019-499-499/9574
(WAJADAGRE) 		2105019000NRG23210120230509642 22/01/2023 WALLI SANGMA 2105019WL008336 WALLI SANGMA 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725753 MRS WALLI SANGMA ()
62 SELSELLA MG-05-019-499-499/9575
(WAJADAGRE) 		2105019000NRG23210120230509643 22/01/2023 CHEBALLE CH MARAK 2105019WL008336 CHEBALLE CH MARAK 00415 SBIN0007788 2760 2760 Processed 25/01/2023 8169725755 MRS CHEBALLE CH MARAK ()
SubTotal 114540 114540
Total 149270 149270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_220123FTO_80790 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 7820
2 SELSELLA MG2105019_220123FTO_80790 State Bank of India SBIN0005737 GAROBADHA ADB 10810
3 SELSELLA MG2105019_220123FTO_80790 State Bank of India SBIN0006594 RAJBALLA 16100
4 SELSELLA MG2105019_220123FTO_80790 State Bank of India SBIN0007788 SELSELLA 114540

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