Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:53:27 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_220323FTO_92935
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-05-019-559-499/11
(RAMDENGAGRE) 		2105019000NRG23160320230619384 22/03/2023 NAMJAK MARAK 2105019WL009798 NAMJAK MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311391117 NAMJAK MARAK ()
2 SELSELLA MG-05-019-559-499/13
(RAMDENGAGRE) 		2105019000NRG23160320230619389 22/03/2023 REMJI SANGMA 2105019WL009798 REMJI SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311391122 REMJI SANGMA ()
3 SELSELLA MG-05-019-559-499/2
(RAMDENGAGRE) 		2105019000NRG23160320230619408 22/03/2023 ARUN MARAK 2105019WL009798 ARUN MARAK 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0311391120 ARUN MARAK ()
4 SELSELLA MG-05-019-559-499/3
(RAMDENGAGRE) 		2105019000NRG23160320230619420 22/03/2023 RARENG MARAK 2105019WL009798 RARENG MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311391121 RARENG MARAK ()
5 SELSELLA MG-05-019-559-499/32026
(RAMDENGAGRE) 		2105019000NRG23160320230619076 22/03/2023 MIJAN SANGMA 2105019WL009794 MIJAN SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311391119 MIJAN SANGMA ()
6 SELSELLA MG-05-019-559-499/32033
(RAMDENGAGRE) 		2105019000NRG23160320230619093 22/03/2023 WALJING CH SANGMA 2105019WL009794 WALJING CH SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311391118 WALJING CH SANGMA ()
SubTotal 18630 18630
7 SELSELLA MG-05-019-559-499/18
(RAMDENGAGRE) 		2105019000NRG23160320230619402 22/03/2023 TUJENG M SANGMA 2105019WL009798 TUJENG M SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311391099 MR TUJENG M SANGMA ()
8 SELSELLA MG-05-019-559-499/23
(RAMDENGAGRE) 		2105019000NRG23160320230619419 22/03/2023 RERE MARAK 2105019WL009798 RERE MARAK 00415 SBIN0005737 3220 3220 Processed 30/03/2023 0311391097 MRS RERE MARAK ()
9 SELSELLA MG-05-019-559-499/32022
(RAMDENGAGRE) 		2105019000NRG23160320230619425 22/03/2023 PENELLA MARAK 2105019WL009798 PENELLA MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311391094 MRS PENELLA MARAK ()
10 SELSELLA MG-05-019-559-499/32023
(RAMDENGAGRE) 		2105019000NRG23160320230619070 22/03/2023 SITHA CH MARAK 2105019WL009794 SITHA CH MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311391095 MRS SITHA CH MARAK ()
11 SELSELLA MG-05-019-559-499/32027
(RAMDENGAGRE) 		2105019000NRG23160320230619081 22/03/2023 JONSILLA M MARAK 2105019WL009794 JONSILLA M MARAK 00415 SBIN0005737 3220 3220 Processed 30/03/2023 0311391100 MRS JONSILLA M MARAK ()
12 SELSELLA MG-05-019-559-499/32032
(RAMDENGAGRE) 		2105019000NRG23160320230619088 22/03/2023 WENMI G SANGMA 2105019WL009794 WENMI G SANGMA 00415 SBIN0005737 2760 2760 Processed 30/03/2023 0311391096 MRS WENMI G SANGMA ()
13 SELSELLA MG-05-019-559-499/32036
(RAMDENGAGRE) 		2105019000NRG23160320230619100 22/03/2023 MATHIAS SANGMA 2105019WL009794 MATHIAS SANGMA 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311391093 MR MATHIAS SANGMA ()
14 SELSELLA MG-05-019-559-499/5
(RAMDENGAGRE) 		2105019000NRG23160320230619105 22/03/2023 NONJI MARAK 2105019WL009794 NONJI MARAK 00415 SBIN0005737 2990 2990 Processed 30/03/2023 0311391092 MRS NONJI MARAK ()
15 SELSELLA MG-05-019-559-499/8
(RAMDENGAGRE) 		2105019000NRG23160320230619426 22/03/2023 PIJITA SANGMA 2105019WL009798 PIJITA SANGMA 00415 SBIN0005737 3220 3220 Processed 30/03/2023 0311391098 MRS PIJITA SANGMA ()
SubTotal 27370 27370
16 SELSELLA MG-05-019-559-499/19
(RAMDENGAGRE) 		2105019000NRG23160320230619407 22/03/2023 NINGJENG SANGMA 2105019WL009798 NINGJENG SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311391101 MR NINGJENG SANGMA ()
SubTotal 3220 3220
17 SELSELLA MG-05-019-559-499/1
(RAMDENGAGRE) 		2105019000NRG23160320230619378 22/03/2023 NONME G SANGMA 2105019WL009798 NONME G SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391103 MRS NONMI SANGMA ()
18 SELSELLA MG-05-019-559-499/10
(RAMDENGAGRE) 		2105019000NRG23160320230619383 22/03/2023 DEJAK SANGMA 2105019WL009798 DEJAK SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391110 MRS DEJAK SANGMA ()
19 SELSELLA MG-05-019-559-499/14
(RAMDENGAGRE) 		2105019000NRG23160320230619390 22/03/2023 NATJING SANGMA 2105019WL009798 NATJING SANGMA 00415 SBIN0009440 2530 2530 Processed 30/03/2023 0311391102 MR NATJING SANGMA ()
20 SELSELLA MG-05-019-559-499/15
(RAMDENGAGRE) 		2105019000NRG23160320230619395 22/03/2023 TRESDINA MARAK 2105019WL009798 TRESDINA MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391108 MRS TRESDINA MARAK ()
21 SELSELLA MG-05-019-559-499/16
(RAMDENGAGRE) 		2105019000NRG23160320230619396 22/03/2023 GITJENG SANGMA 2105019WL009798 GITJENG SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391105 MR GITJENG SANGMA ()
22 SELSELLA MG-05-019-559-499/17
(RAMDENGAGRE) 		2105019000NRG23160320230619401 22/03/2023 WENJAK MARAK 2105019WL009798 WENJAK MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391111 MRS WENJAK MARAK ()
23 SELSELLA MG-05-019-559-499/20
(RAMDENGAGRE) 		2105019000NRG23160320230619413 22/03/2023 MIRITH MARAK 2105019WL009798 MIRITH MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391109 MRS MIRITH MARAK ()
24 SELSELLA MG-05-019-559-499/22
(RAMDENGAGRE) 		2105019000NRG23160320230619414 22/03/2023 MONJAK SANGMA 2105019WL009798 MONJAK SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391113 MRS MONJAK SANGMA ()
25 SELSELLA MG-05-019-559-499/32024
(RAMDENGAGRE) 		2105019000NRG23160320230619075 22/03/2023 DEJI CH MARAK 2105019WL009794 DEJI CH MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311391112 MRS DEJI CH MARAK ()
26 SELSELLA MG-05-019-559-499/32029
(RAMDENGAGRE) 		2105019000NRG23160320230619082 22/03/2023 GONJI CH MARAK 2105019WL009794 GONJI CH MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391107 MR GONJI CH MARAK ()
27 SELSELLA MG-05-019-559-499/32030
(RAMDENGAGRE) 		2105019000NRG23160320230619087 22/03/2023 HEBALLINDA G SANGMA 2105019WL009794 HEBALLINDA G SANGMA 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311391104 MRS HEBALLINDA G SANGMA ()
28 SELSELLA MG-05-019-559-499/32034
(RAMDENGAGRE) 		2105019000NRG23160320230619094 22/03/2023 BAJAK G SANGMA 2105019WL009794 BAJAK G SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391116 MRS BAJAK G SANGMA ()
29 SELSELLA MG-05-019-559-499/32035
(RAMDENGAGRE) 		2105019000NRG23160320230619099 22/03/2023 SUNDAYBAL G SANGMA 2105019WL009794 SUNDAYBAL G SANGMA 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391115 MRS SUNDAYBAL G SANGMA ()
30 SELSELLA MG-05-019-559-499/6
(RAMDENGAGRE) 		2105019000NRG23160320230619106 22/03/2023 NATJI G SANGMA 2105019WL009794 NATJI G SANGMA 00415 SBIN0009440 2530 2530 Processed 30/03/2023 0311391106 MRS NATJI G SANGMA ()
31 SELSELLA MG-05-019-559-499/9
(RAMDENGAGRE) 		2105019000NRG23160320230619431 22/03/2023 PETAR MARAK 2105019WL009798 PETAR MARAK 00415 SBIN0009440 2990 2990 Processed 30/03/2023 0311391114 MR PETAR MARAK ()
SubTotal 45540 45540
Total 94760 94760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_220323FTO_92935 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 18630
2 SELSELLA MG2105019_220323FTO_92935 State Bank of India SBIN0005737 GAROBADHA ADB 27370
3 SELSELLA MG2105019_220323FTO_92935 State Bank of India SBIN0007788 SELSELLA 3220
4 SELSELLA MG2105019_220323FTO_92935 State Bank of India SBIN0009440 HALLYDAYGANJ 45540

Download In Excel