Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:42:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230123FTO_80819
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-05-019-557-502/18037
(MAROK) 		2105019000NRG23230120230510751 23/01/2023 SARANAN HAJONG 2105019WL008367 SARANAN HAJONG 00288 SBIN0RRMEGB 2070 2070 Processed 27/01/2023 8197113090 SARANAN HAJONG ()
SubTotal 2070 2070
2 SELSELLA MG-05-019-557-502/18038
(MAROK) 		2105019000NRG23230120230510752 23/01/2023 POBITRA HAJONG 2105019WL008367 POBITRA HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113066 MR POBITRA HAJONG ()
3 SELSELLA MG-05-019-557-502/18048
(MAROK) 		2105019000NRG23230120230510760 23/01/2023 BIPLOB KUMAR HAJONG 2105019WL008367 BIPLOB KUMAR HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113067 MR BIPLOB KUMAR HAJONG ()
4 SELSELLA MG-05-019-557-502/18050
(MAROK) 		2105019000NRG23230120230510762 23/01/2023 SUNIL KR HAJONG 2105019WL008367 SUNIL KR HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113061 MR SUNIL KR HAJONG ()
5 SELSELLA MG-05-019-557-502/18056
(MAROK) 		2105019000NRG23230120230510767 23/01/2023 NEPEN CH HAJONG 2105019WL008367 NEPEN CH HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113062 MR NEPEN CH HAJONG ()
6 SELSELLA MG-05-019-557-502/18058
(MAROK) 		2105019000NRG23230120230510768 23/01/2023 ROMOBALA HAJONG 2105019WL008367 ROMOBALA HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113063 MRS ROMOBALA HAJONG ()
7 SELSELLA MG-05-019-557-502/18064
(MAROK) 		2105019000NRG23230120230510772 23/01/2023 ABANTIBALA HAJONG 2105019WL008367 ABANTIBALA HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113065 MRS ABANTIBALA HAJONG ()
8 SELSELLA MG-05-019-557-502/18065
(MAROK) 		2105019000NRG23230120230510773 23/01/2023 LAL KUMAR HAJONG 2105019WL008367 LAL KUMAR HAJONG 00415 SBIN0006594 3680 3680 Processed 27/01/2023 8197113064 MR LAL KUMAR HAJONG ()
SubTotal 25760 25760
9 SELSELLA MG-05-019-557-502/18029
(MAROK) 		2105019000NRG23230120230510744 23/01/2023 KALPONATH HAJONG 2105019WL008367 KALPONATH HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113074 MR KALPONATH HAJONG ()
10 SELSELLA MG-05-019-557-502/18030
(MAROK) 		2105019000NRG23230120230510745 23/01/2023 SASTRIMONI HAJONG 2105019WL008367 SASTRIMONI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113069 MRS SASTRIMONI HAJONG ()
11 SELSELLA MG-05-019-557-502/18031
(MAROK) 		2105019000NRG23230120230510746 23/01/2023 SWORNOMONI HAJONG 2105019WL008367 SWORNOMONI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113070 SWORNOMONI HAJONG ()
12 SELSELLA MG-05-019-557-502/18032
(MAROK) 		2105019000NRG23230120230510747 23/01/2023 BIHUTI HAJONG 2105019WL008367 BIHUTI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113088 MRS BIHUTI HAJONG ()
13 SELSELLA MG-05-019-557-502/18033
(MAROK) 		2105019000NRG23230120230510748 23/01/2023 BHABE BALA HAJONG 2105019WL008367 BHABE BALA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113075 MRS BHABE BALA HAJONG ()
14 SELSELLA MG-05-019-557-502/18035
(MAROK) 		2105019000NRG23230120230510749 23/01/2023 RUPOBUTI HAJONG 2105019WL008367 RUPOBUTI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113079 MRS RUPOBUTI HAJONG ()
15 SELSELLA MG-05-019-557-502/18036
(MAROK) 		2105019000NRG23230120230510750 23/01/2023 KALPANA HAJONG 2105019WL008367 KALPANA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113080 MRS KALPANA HAJONG ()
16 SELSELLA MG-05-019-557-502/18039
(MAROK) 		2105019000NRG23230120230510753 23/01/2023 SOROSWATI HAJONG 2105019WL008367 SOROSWATI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113078 MRS SOROSWATI HAJONG ()
17 SELSELLA MG-05-019-557-502/18040
(MAROK) 		2105019000NRG23230120230510754 23/01/2023 JOYANTI RANI HAJONG 2105019WL008367 JOYANTI RANI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113085 MRS JOYANTI RANI HAJONG ()
18 SELSELLA MG-05-019-557-502/18041
(MAROK) 		2105019000NRG23230120230510755 23/01/2023 PROBIN HAJONG 2105019WL008367 PROBIN HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113089 MR PROBIN HAJONG ()
19 SELSELLA MG-05-019-557-502/18042
(MAROK) 		2105019000NRG23230120230510756 23/01/2023 RUCHILABALA HAJONG 2105019WL008367 RUCHILABALA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113083 MRS RUCHILABALA HAJONG ()
20 SELSELLA MG-05-019-557-502/18043
(MAROK) 		2105019000NRG23230120230510757 23/01/2023 RUPSWARI HAJONG 2105019WL008367 RUPSWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113077 MRS RUPSWARI HAJONG ()
21 SELSELLA MG-05-019-557-502/18045
(MAROK) 		2105019000NRG23230120230510758 23/01/2023 MINAKUMARI HAJONG 2105019WL008367 MINAKUMARI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113081 MRS MINAKUMARI HAJONG ()
22 SELSELLA MG-05-019-557-502/18047
(MAROK) 		2105019000NRG23230120230510759 23/01/2023 DIGEN HAJONG 2105019WL008367 DIGEN HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113068 MR DIGEN HAJONG ()
23 SELSELLA MG-05-019-557-502/18049
(MAROK) 		2105019000NRG23230120230510761 23/01/2023 HIMALI HAJONG 2105019WL008367 HIMALI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113086 MRS HIMALI HAJONG ()
24 SELSELLA MG-05-019-557-502/18052
(MAROK) 		2105019000NRG23230120230510763 23/01/2023 ANIL HAJONG 2105019WL008367 ANIL HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113076 MR ANIL HAJONG ()
25 SELSELLA MG-05-019-557-502/18053
(MAROK) 		2105019000NRG23230120230510764 23/01/2023 SULIKABALA HAJONG 2105019WL008367 SULIKABALA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113082 MRS SULIKABALA HAJONG ()
26 SELSELLA MG-05-019-557-502/18054
(MAROK) 		2105019000NRG23230120230510765 23/01/2023 SEPALI BALA HAJONG 2105019WL008367 SEPALI BALA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113084 MRS SEPALI BALA HAJONG ()
27 SELSELLA MG-05-019-557-502/18055
(MAROK) 		2105019000NRG23230120230510766 23/01/2023 ABINASH HAJONG 2105019WL008367 ABINASH HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113071 MR ABINASH HAJONG ()
28 SELSELLA MG-05-019-557-502/18059
(MAROK) 		2105019000NRG23230120230510769 23/01/2023 KAMOLESWARI HAJONG 2105019WL008367 KAMOLESWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113072 MRS KAMOLESWARI HAJONG ()
29 SELSELLA MG-05-019-557-502/18060
(MAROK) 		2105019000NRG23230120230510770 23/01/2023 JONOTI HAJONG 2105019WL008367 JONOTI HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113073 MRS JONOTI HAJONG ()
30 SELSELLA MG-05-019-557-502/18063
(MAROK) 		2105019000NRG23230120230510771 23/01/2023 ANJOLI BALA HAJONG 2105019WL008367 ANJOLI BALA HAJONG 00415 SBIN0007788 3680 3680 Processed 27/01/2023 8197113087 MRS ANJOLI BALA HAJONG ()
SubTotal 80960 80960
Total 108790 108790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_230123FTO_80819 Meghalaya Rural Bank SBIN0RRMEGB TURA 2070
2 SELSELLA MG2105019_230123FTO_80819 State Bank of India SBIN0006594 RAJBALLA 25760
3 SELSELLA MG2105019_230123FTO_80819 State Bank of India SBIN0007788 SELSELLA 80960

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