Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:54:39 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_93956
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) 		2105019000NRG23230320230684065 23/03/2023 DIWIN SANGMA 2105019WL010739 DIWIN SANGMA 00415 SBIN0006594 1840 1840 Processed 30/03/2023 0311650152 MR DIWIN SANGMA ()
2 SELSELLA MG-05-019-529-502/5612
(ROCHONPARA) 		2105019000NRG23230320230684137 23/03/2023 BRETMILLA CH MARAK 2105019WL010739 BRETMILLA CH MARAK 00415 SBIN0006594 2070 2070 Processed 30/03/2023 0311650153 MRS BRETMILLA CH MARAK ()
SubTotal 3910 3910
3 SELSELLA MG-05-019-529-502/5611
(ROCHONPARA) 		2105019000NRG23230320230684136 23/03/2023 menun r marak 2105019WL010739 menun r marak 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311650154 MR MEMUN R MARAK ()
SubTotal 2070 2070
4 SELSELLA MG-05-019-529-502/5578
(ROCHONPARA) 		2105019000NRG23230320230684016 23/03/2023 JENGBAN SANGMA 2105019WL010739 JENGBAN SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650155 MR JENGBAN SANGMA ()
5 SELSELLA MG-05-019-529-502/5579
(ROCHONPARA) 		2105019000NRG23230320230684017 23/03/2023 GAJENG SANGMA 2105019WL010739 GAJENG SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650166 MR GAJENG SANGMA ()
6 SELSELLA MG-05-019-529-502/5580
(ROCHONPARA) 		2105019000NRG23230320230684028 23/03/2023 NAJI MARAK 2105019WL010739 NAJI MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650162 MRS NAJI MARAK ()
7 SELSELLA MG-05-019-529-502/5581
(ROCHONPARA) 		2105019000NRG23230320230684029 23/03/2023 PRISH CH SANGMA 2105019WL010739 PRISH CH SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650160 MS PRISH CH SANGMA ()
8 SELSELLA MG-05-019-529-502/5582
(ROCHONPARA) 		2105019000NRG23230320230684040 23/03/2023 STARSON SANGMA 2105019WL010739 STARSON SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650164 MR STARSON SANGMA ()
9 SELSELLA MG-05-019-529-502/5585
(ROCHONPARA) 		2105019000NRG23230320230684041 23/03/2023 KANJI SANGMA 2105019WL010739 KANJI SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650170 MRS KANJI SANGMA ()
10 SELSELLA MG-05-019-529-502/5587
(ROCHONPARA) 		2105019000NRG23230320230684052 23/03/2023 CHENGJAK MARAK 2105019WL010739 CHENGJAK MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650163 MRS CHENGJAK MARAK ()
11 SELSELLA MG-05-019-529-502/5588
(ROCHONPARA) 		2105019000NRG23230320230684053 23/03/2023 HARMILLA MARAK 2105019WL010739 HARMILLA MARAK 00415 SBIN0009440 1840 1840 Processed 30/03/2023 0311650171 MR HARMILLA MARAK ()
12 SELSELLA MG-05-019-529-502/5590
(ROCHONPARA) 		2105019000NRG23230320230684064 23/03/2023 RAJENG MARAK 2105019WL010739 RAJENG MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650156 MR RAJNEG MARAK ()
13 SELSELLA MG-05-019-529-502/5593
(ROCHONPARA) 		2105019000NRG23230320230684076 23/03/2023 ONJENG SANGMA 2105019WL010739 ONJENG SANGMA 00415 SBIN0009440 1840 1840 Processed 30/03/2023 0311650165 MR ONJENG SANGMA ()
14 SELSELLA MG-05-019-529-502/5596
(ROCHONPARA) 		2105019000NRG23230320230684077 23/03/2023 SANJING SANGMA 2105019WL010739 SANJING SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650161 MR SANJING SANGMA ()
15 SELSELLA MG-05-019-529-502/5599
(ROCHONPARA) 		2105019000NRG23230320230684088 23/03/2023 GINJI MARAK 2105019WL010739 GINJI MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650172 MRS GINJI MARAK ()
16 SELSELLA MG-05-019-529-502/5601
(ROCHONPARA) 		2105019000NRG23230320230684089 23/03/2023 RANCHENG SANGMA 2105019WL010739 RANCHENG SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650157 MR RANCHENG SANGMA ()
17 SELSELLA MG-05-019-529-502/5602
(ROCHONPARA) 		2105019000NRG23230320230684100 23/03/2023 NUJI MARAK 2105019WL010739 NUJI MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650169 MRS NUJI MARAK ()
18 SELSELLA MG-05-019-529-502/5604
(ROCHONPARA) 		2105019000NRG23230320230684101 23/03/2023 ROBILEN CH MARAK 2105019WL010739 ROBILEN CH MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650168 MR ROBILEN CH MARAK ()
19 SELSELLA MG-05-019-529-502/5605
(ROCHONPARA) 		2105019000NRG23230320230684112 23/03/2023 RUMILLA MARAK 2105019WL010739 RUMILLA MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650159 MRS RUMILLA MARAK ()
20 SELSELLA MG-05-019-529-502/5606
(ROCHONPARA) 		2105019000NRG23230320230684113 23/03/2023 RINGSEN CH SANGMA 2105019WL010739 RINGSEN CH SANGMA 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650167 MR RINGSEN CH SANGMA ()
21 SELSELLA MG-05-019-529-502/5609
(ROCHONPARA) 		2105019000NRG23230320230684124 23/03/2023 PREVALINE MARAK 2105019WL010739 PREVALINE MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650173 MRS PREVALINE MARAK ()
22 SELSELLA MG-05-019-529-502/5610
(ROCHONPARA) 		2105019000NRG23230320230684125 23/03/2023 RONJENG MARAK 2105019WL010739 RONJENG MARAK 00415 SBIN0009440 2070 2070 Processed 30/03/2023 0311650158 MR RONJENG MARAK ()
SubTotal 38870 38870
Total 44850 44850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_230323FTO_93956 State Bank of India SBIN0006594 RAJBALLA 3910
2 SELSELLA MG2105019_230323FTO_93956 State Bank of India SBIN0007788 SELSELLA 2070
3 SELSELLA MG2105019_230323FTO_93956 State Bank of India SBIN0009440 HALLYDAYGANJ 38870

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