Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:24:06 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_220323FTO_92926
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-05-019-558-500/18499
(JONGKIPARA) 		2105019000NRG23210320230662982 22/03/2023 DECHOL SANGMA 2105019WL010413 DECHOL SANGMA 00288 SBIN0RRMEGB 2760 2760 Processed 30/03/2023 0311391546 DECHOL SANGMA ()
SubTotal 2760 2760
2 SELSELLA MG-05-019-558-500/18496
(JONGKIPARA) 		2105019000NRG23210320230662979 22/03/2023 BRUSILENG MARAK 2105019WL010413 BRUSILENG MARAK 00415 SBIN0005737 690 690 Processed 30/03/2023 0311391524 MR BRUSILENG MARAK ()
SubTotal 690 690
3 SELSELLA MG-05-019-558-500/18494
(JONGKIPARA) 		2105019000NRG23210320230662978 22/03/2023 PILA A SANGMA 2105019WL010413 PILA A SANGMA 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311391525 MR PILA A SANGMA ()
SubTotal 2760 2760
4 SELSELLA MG-05-019-558-500/13963
(JONGKIPARA) 		2105019000NRG23210320230662961 22/03/2023 KENJI G SANGMA 2105019WL010413 KENJI G SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391536 MRS KENJI G SANGMA ()
5 SELSELLA MG-05-019-558-500/13964
(JONGKIPARA) 		2105019000NRG23210320230662962 22/03/2023 RAWIN MARAK 2105019WL010413 RAWIN MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391531 MRS RAWIN MARAK ()
6 SELSELLA MG-05-019-558-500/13965
(JONGKIPARA) 		2105019000NRG23210320230662963 22/03/2023 NANGJAK SANGMA 2105019WL010413 NANGJAK SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391534 MRS NANGJAK SANGMA ()
7 SELSELLA MG-05-019-558-500/13966
(JONGKIPARA) 		2105019000NRG23210320230662964 22/03/2023 KENAK SANGMA 2105019WL010413 KENAK SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311391542 MRS KENAK SANGMA ()
8 SELSELLA MG-05-019-558-500/13967
(JONGKIPARA) 		2105019000NRG23210320230662965 22/03/2023 ONJING MARAK 2105019WL010413 ONJING MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391529 MR ONJING MARAK ()
9 SELSELLA MG-05-019-558-500/13968
(JONGKIPARA) 		2105019000NRG23210320230662966 22/03/2023 PALJIN MARAK 2105019WL010413 PALJIN MARAK 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391540 MR PALJIN MARAK ()
10 SELSELLA MG-05-019-558-500/13970
(JONGKIPARA) 		2105019000NRG23210320230662967 22/03/2023 GONJAK SANGMA 2105019WL010413 GONJAK SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391528 MRS GONJAK SANGMA ()
11 SELSELLA MG-05-019-558-500/13971
(JONGKIPARA) 		2105019000NRG23210320230662968 22/03/2023 NANJAK SANGMA 2105019WL010413 NANJAK SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391543 MRS NANJAK SANGMA ()
12 SELSELLA MG-05-019-558-500/13972
(JONGKIPARA) 		2105019000NRG23210320230662969 22/03/2023 JEGIN SANGMA 2105019WL010413 JEGIN SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391530 MRS JEGIN SANGMA ()
13 SELSELLA MG-05-019-558-500/13973
(JONGKIPARA) 		2105019000NRG23210320230662970 22/03/2023 SENJAK SANGMA 2105019WL010413 SENJAK SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391526 MRS SENJAK SANGMA ()
14 SELSELLA MG-05-019-558-500/13976
(JONGKIPARA) 		2105019000NRG23210320230662971 22/03/2023 KOWITE SANGMA 2105019WL010413 KOWITE SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391533 MRS KOWITE SANGMA ()
15 SELSELLA MG-05-019-558-500/13978
(JONGKIPARA) 		2105019000NRG23210320230662972 22/03/2023 MINDROK SANGMA 2105019WL010413 MINDROK SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311391538 MRS MINDROK SANGMA ()
16 SELSELLA MG-05-019-558-500/13980
(JONGKIPARA) 		2105019000NRG23210320230662973 22/03/2023 WANA SANGMA 2105019WL010413 WANA SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391535 MRS WANA SANGMA ()
17 SELSELLA MG-05-019-558-500/13981
(JONGKIPARA) 		2105019000NRG23210320230662974 22/03/2023 KALSA MARAK 2105019WL010413 KALSA MARAK 00415 SBIN0009440 1610 1610 Processed 30/03/2023 0311391541 MR KALSA MARAK ()
18 SELSELLA MG-05-019-558-500/13982
(JONGKIPARA) 		2105019000NRG23210320230662975 22/03/2023 PITON SANGMA 2105019WL010413 PITON SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391532 MR PITON SANGMA ()
19 SELSELLA MG-05-019-558-500/18491
(JONGKIPARA) 		2105019000NRG23210320230662976 22/03/2023 NOVIN MARAK 2105019WL010413 NOVIN MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391537 MR NOVIN MARAK ()
20 SELSELLA MG-05-019-558-500/18493
(JONGKIPARA) 		2105019000NRG23210320230662977 22/03/2023 MORNINGTON CH SANGMA 2105019WL010413 MORNINGTON CH SANGMA 00415 SBIN0009440 1610 1610 Processed 30/03/2023 0311391539 MR MORNINGTON CH SANGMA ()
21 SELSELLA MG-05-019-558-500/18497
(JONGKIPARA) 		2105019000NRG23210320230662980 22/03/2023 METHY G SANGMA 2105019WL010413 METHY G SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391544 MRS METHY G SANGMA ()
22 SELSELLA MG-05-019-558-500/18498
(JONGKIPARA) 		2105019000NRG23210320230662981 22/03/2023 JALOT G SANGMA 2105019WL010413 JALOT G SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391545 MR JALOT G SANGMA ()
23 SELSELLA MG-05-019-558-500/18500
(JONGKIPARA) 		2105019000NRG23210320230662983 22/03/2023 PINDER MARAK 2105019WL010413 PINDER MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311391527 MR PINDER MARAK ()
SubTotal 57730 57730
Total 63940 63940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_220323FTO_92926 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2760
2 SELSELLA MG2105019_220323FTO_92926 State Bank of India SBIN0005737 GAROBADHA ADB 690
3 SELSELLA MG2105019_220323FTO_92926 State Bank of India SBIN0007788 SELSELLA 2760
4 SELSELLA MG2105019_220323FTO_92926 State Bank of India SBIN0009440 HALLYDAYGANJ 57730

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