Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:01:08 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_93902
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-05-019-529-502/5592
(ROCHONPARA) 		2105019000NRG23230320230684067 23/03/2023 DIWIN SANGMA 2105019WL010739 DIWIN SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311542934 MR DIWIN SANGMA ()
2 SELSELLA MG-05-019-529-502/5612
(ROCHONPARA) 		2105019000NRG23230320230684139 23/03/2023 BRETMILLA CH MARAK 2105019WL010739 BRETMILLA CH MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311542935 MRS BRETMILLA CH MARAK ()
SubTotal 5520 5520
3 SELSELLA MG-05-019-529-502/5611
(ROCHONPARA) 		2105019000NRG23230320230684134 23/03/2023 menun r marak 2105019WL010739 menun r marak 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311542936 MR MEMUN R MARAK ()
SubTotal 2760 2760
4 SELSELLA MG-05-019-529-502/5578
(ROCHONPARA) 		2105019000NRG23230320230684014 23/03/2023 JENGBAN SANGMA 2105019WL010739 JENGBAN SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542937 MR JENGBAN SANGMA ()
5 SELSELLA MG-05-019-529-502/5579
(ROCHONPARA) 		2105019000NRG23230320230684019 23/03/2023 GAJENG SANGMA 2105019WL010739 GAJENG SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542948 MR GAJENG SANGMA ()
6 SELSELLA MG-05-019-529-502/5580
(ROCHONPARA) 		2105019000NRG23230320230684026 23/03/2023 NAJI MARAK 2105019WL010739 NAJI MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542944 MRS NAJI MARAK ()
7 SELSELLA MG-05-019-529-502/5581
(ROCHONPARA) 		2105019000NRG23230320230684031 23/03/2023 PRISH CH SANGMA 2105019WL010739 PRISH CH SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542942 MS PRISH CH SANGMA ()
8 SELSELLA MG-05-019-529-502/5582
(ROCHONPARA) 		2105019000NRG23230320230684038 23/03/2023 STARSON SANGMA 2105019WL010739 STARSON SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542946 MR STARSON SANGMA ()
9 SELSELLA MG-05-019-529-502/5585
(ROCHONPARA) 		2105019000NRG23230320230684043 23/03/2023 KANJI SANGMA 2105019WL010739 KANJI SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542952 MRS KANJI SANGMA ()
10 SELSELLA MG-05-019-529-502/5587
(ROCHONPARA) 		2105019000NRG23230320230684050 23/03/2023 CHENGJAK MARAK 2105019WL010739 CHENGJAK MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542945 MRS CHENGJAK MARAK ()
11 SELSELLA MG-05-019-529-502/5588
(ROCHONPARA) 		2105019000NRG23230320230684055 23/03/2023 HARMILLA MARAK 2105019WL010739 HARMILLA MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542953 MR HARMILLA MARAK ()
12 SELSELLA MG-05-019-529-502/5590
(ROCHONPARA) 		2105019000NRG23230320230684062 23/03/2023 RAJENG MARAK 2105019WL010739 RAJENG MARAK 00415 SBIN0009440 2530 2530 Processed 30/03/2023 0311542941 MR RAJNEG MARAK ()
13 SELSELLA MG-05-019-529-502/5593
(ROCHONPARA) 		2105019000NRG23230320230684074 23/03/2023 ONJENG SANGMA 2105019WL010739 ONJENG SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542947 MR ONJENG SANGMA ()
14 SELSELLA MG-05-019-529-502/5596
(ROCHONPARA) 		2105019000NRG23230320230684079 23/03/2023 SANJING SANGMA 2105019WL010739 SANJING SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542943 MR SANJING SANGMA ()
15 SELSELLA MG-05-019-529-502/5599
(ROCHONPARA) 		2105019000NRG23230320230684086 23/03/2023 GINJI MARAK 2105019WL010739 GINJI MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542954 MRS GINJI MARAK ()
16 SELSELLA MG-05-019-529-502/5601
(ROCHONPARA) 		2105019000NRG23230320230684091 23/03/2023 RANCHENG SANGMA 2105019WL010739 RANCHENG SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542938 MR RANCHENG SANGMA ()
17 SELSELLA MG-05-019-529-502/5602
(ROCHONPARA) 		2105019000NRG23230320230684098 23/03/2023 NUJI MARAK 2105019WL010739 NUJI MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542951 MRS NUJI MARAK ()
18 SELSELLA MG-05-019-529-502/5604
(ROCHONPARA) 		2105019000NRG23230320230684103 23/03/2023 ROBILEN CH MARAK 2105019WL010739 ROBILEN CH MARAK 00415 SBIN0009440 2530 2530 Processed 30/03/2023 0311542950 MR ROBILEN CH MARAK ()
19 SELSELLA MG-05-019-529-502/5605
(ROCHONPARA) 		2105019000NRG23230320230684110 23/03/2023 RUMILLA MARAK 2105019WL010739 RUMILLA MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542940 MRS RUMILLA MARAK ()
20 SELSELLA MG-05-019-529-502/5606
(ROCHONPARA) 		2105019000NRG23230320230684115 23/03/2023 RINGSEN CH SANGMA 2105019WL010739 RINGSEN CH SANGMA 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542949 MR RINGSEN CH SANGMA ()
21 SELSELLA MG-05-019-529-502/5609
(ROCHONPARA) 		2105019000NRG23230320230684122 23/03/2023 PREVALINE MARAK 2105019WL010739 PREVALINE MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542955 MRS PREVALINE MARAK ()
22 SELSELLA MG-05-019-529-502/5610
(ROCHONPARA) 		2105019000NRG23230320230684127 23/03/2023 RONJENG MARAK 2105019WL010739 RONJENG MARAK 00415 SBIN0009440 2760 2760 Processed 30/03/2023 0311542939 MR RONJENG MARAK ()
SubTotal 51980 51980
Total 60260 60260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_230323FTO_93902 State Bank of India SBIN0006594 RAJBALLA 5520
2 SELSELLA MG2105019_230323FTO_93902 State Bank of India SBIN0007788 SELSELLA 2760
3 SELSELLA MG2105019_230323FTO_93902 State Bank of India SBIN0009440 HALLYDAYGANJ 51980

Download In Excel