Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:35:09 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_220123FTO_80792
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-05-019-499-499/9549
(WAJADAGRE) 		2105019000NRG23210120230509582 22/01/2023 STELA SANGMA 2105019WL008335 STELA SANGMA 00288 SBIN0RRMEGB 1610 1610 Processed 25/01/2023 8170222714 STELA SANGMA ()
SubTotal 1610 1610
2 SELSELLA MG-05-019-499-499/9483
(WAJADAGRE) 		2105019000NRG23210120230509575 22/01/2023 PRAITSHINA MARAK 2105019WL008335 PRAITSHINA MARAK 00415 SBIN0006594 1840 1840 Processed 25/01/2023 8170222724 MRS PRAITSHINA MARAK ()
3 SELSELLA MG-05-019-499-499/9545
(WAJADAGRE) 		2105019000NRG23210120230509579 22/01/2023 NONON MARAK 2105019WL008335 NONON MARAK 00415 SBIN0006594 1840 1840 Processed 25/01/2023 8170222725 MRS NONON MARAK ()
4 SELSELLA MG-05-019-499-499/9553
(WAJADAGRE) 		2105019000NRG23210120230509585 22/01/2023 DERICKSON M SANGMA 2105019WL008335 DERICKSON M SANGMA 00415 SBIN0006594 1840 1840 Processed 25/01/2023 8170222723 MR DERICKSON M SANGMA ()
SubTotal 5520 5520
5 SELSELLA MG-05-019-499-499/9477
(WAJADAGRE) 		2105019000NRG23210120230509572 22/01/2023 REKJI SANGMA 2105019WL008335 REKJI SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222715 MRS REKJI SANGMA ()
6 SELSELLA MG-05-019-499-499/9479
(WAJADAGRE) 		2105019000NRG23210120230509573 22/01/2023 RINGSON R MARAK 2105019WL008335 RINGSON R MARAK 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222722 MR RINGSON R MARAK ()
7 SELSELLA MG-05-019-499-499/9482
(WAJADAGRE) 		2105019000NRG23210120230509574 22/01/2023 MANILLA M SANGMA 2105019WL008335 MANILLA M SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222720 MISS MANILLA SANGMA ()
8 SELSELLA MG-05-019-499-499/9511
(WAJADAGRE) 		2105019000NRG23210120230509576 22/01/2023 LEMINA SANGMA 2105019WL008335 LEMINA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222718 MRS LEMINA SANGMA ()
9 SELSELLA MG-05-019-499-499/9518
(WAJADAGRE) 		2105019000NRG23210120230509577 22/01/2023 MENALISH A SANGMA 2105019WL008335 MENALISH A SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222717 MRS MENALISH A SANGMA ()
10 SELSELLA MG-05-019-499-499/9527
(WAJADAGRE) 		2105019000NRG23210120230509578 22/01/2023 ELLENNA SANGMA 2105019WL008335 ELLENNA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222719 MRS ELLENNA SANGMA ()
11 SELSELLA MG-05-019-499-499/9547
(WAJADAGRE) 		2105019000NRG23210120230509580 22/01/2023 KILME MARAK 2105019WL008335 KILME MARAK 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222721 MRS KILME MARAK ()
12 SELSELLA MG-05-019-499-499/9548
(WAJADAGRE) 		2105019000NRG23210120230509581 22/01/2023 GRESILA SANGMA 2105019WL008335 GRESILA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222712 MRS GRESILA SANGMA ()
13 SELSELLA MG-05-019-499-499/9550
(WAJADAGRE) 		2105019000NRG23210120230509583 22/01/2023 SALCHIRA SANGMA 2105019WL008335 SALCHIRA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222716 MRS SALCHIRA SANGMA ()
14 SELSELLA MG-05-019-499-499/9551
(WAJADAGRE) 		2105019000NRG23210120230509584 22/01/2023 SOBETA SANGMA 2105019WL008335 SOBETA SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222710 MRS SOBETA SANGMA ()
15 SELSELLA MG-05-019-499-499/9557
(WAJADAGRE) 		2105019000NRG23210120230509586 22/01/2023 THINTILLA CH MARAK 2105019WL008335 THINTILLA CH MARAK 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222711 MRS THINTILLA CH MARAK ()
16 SELSELLA MG-05-019-499-499/9559
(WAJADAGRE) 		2105019000NRG23210120230509587 22/01/2023 PANJAK MARAK 2105019WL008335 PANJAK MARAK 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222708 MRS PANJAK MARAK ()
17 SELSELLA MG-05-019-499-499/9560
(WAJADAGRE) 		2105019000NRG23210120230509588 22/01/2023 SATMILLA A SANGMA 2105019WL008335 SATMILLA A SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222709 MRS SATMILLA A SANGMA ()
18 SELSELLA MG-05-019-499-499/9576
(WAJADAGRE) 		2105019000NRG23210120230509589 22/01/2023 RANGJENG SANGMA 2105019WL008335 RANGJENG SANGMA 00415 SBIN0007788 1840 1840 Processed 25/01/2023 8170222713 MR RANGJENG SANGMA ()
SubTotal 25760 25760
Total 32890 32890

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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_80792 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 1610
2 SELSELLA MG2105019_220123FTO_80792 State Bank of India SBIN0006594 RAJBALLA 5520
3 SELSELLA MG2105019_220123FTO_80792 State Bank of India SBIN0007788 SELSELLA 25760

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