Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:56:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_93979
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-05-019-521-501/23875
(CHOKCHOKIA) 		2105019000NRG23140320230585110 23/03/2023 DIJENG SANGMA 2105019WL009311 DIJENG SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539962 MR DIJENG SANGMA ()
2 SELSELLA MG-05-019-521-501/23876
(CHOKCHOKIA) 		2105019000NRG23140320230585111 23/03/2023 MINJI MARAK 2105019WL009311 MINJI MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539956 MRS MINGJI MARAK ()
3 SELSELLA MG-05-019-521-501/23879
(CHOKCHOKIA) 		2105019000NRG23140320230585112 23/03/2023 PETUEL SANGMA 2105019WL009311 PETUEL SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539963 MR PETUEL SANGMA ()
4 SELSELLA MG-05-019-521-501/23880
(CHOKCHOKIA) 		2105019000NRG23140320230585113 23/03/2023 BOSAK SANGMA 2105019WL009311 BOSAK SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539960 MRS BOSAK SANGMA ()
5 SELSELLA MG-05-019-521-501/23881
(CHOKCHOKIA) 		2105019000NRG23140320230585114 23/03/2023 TIJAK MARAK 2105019WL009311 TIJAK MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539961 MRS TIJAK MARAK ()
6 SELSELLA MG-05-019-521-501/23882
(CHOKCHOKIA) 		2105019000NRG23140320230585115 23/03/2023 MARTINA MARAK 2105019WL009311 MARTINA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539965 MRS MARTINA MARAK ()
7 SELSELLA MG-05-019-521-501/23884
(CHOKCHOKIA) 		2105019000NRG23140320230585116 23/03/2023 SENGKAL MARAK 2105019WL009311 SENGKAL MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539952 MR SENGKAL MARAK ()
8 SELSELLA MG-05-019-521-501/23885
(CHOKCHOKIA) 		2105019000NRG23140320230585117 23/03/2023 BENNA MARAK 2105019WL009311 BENNA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539959 MRS BENNA MARAK ()
9 SELSELLA MG-05-019-521-501/23886
(CHOKCHOKIA) 		2105019000NRG23140320230585118 23/03/2023 WITJAK CH SANGMA 2105019WL009311 WITJAK CH SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539948 WITJAK CH SANGMA ()
10 SELSELLA MG-05-019-521-501/23887
(CHOKCHOKIA) 		2105019000NRG23140320230585119 23/03/2023 SENJAK MARAK 2105019WL009311 SENJAK MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539955 MRS SENGJAK MARAK ()
11 SELSELLA MG-05-019-521-501/23888
(CHOKCHOKIA) 		2105019000NRG23140320230585120 23/03/2023 SABINA SANGMA 2105019WL009311 SABINA SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539951 MRS SABINA SANGMA ()
12 SELSELLA MG-05-019-521-501/23889
(CHOKCHOKIA) 		2105019000NRG23140320230585121 23/03/2023 DUKKEL MARAK 2105019WL009311 DUKKEL MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539973 MRS DUKKEL MARAK ()
13 SELSELLA MG-05-019-521-501/23890
(CHOKCHOKIA) 		2105019000NRG23140320230585122 23/03/2023 NONJI MARAK 2105019WL009311 NONJI MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539971 MRS NONJI MARAK ()
14 SELSELLA MG-05-019-521-501/23891
(CHOKCHOKIA) 		2105019000NRG23140320230585123 23/03/2023 WENNA SANGMA 2105019WL009311 WENNA SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539972 MRS WENNA SANGMA ()
15 SELSELLA MG-05-019-521-501/23893
(CHOKCHOKIA) 		2105019000NRG23140320230585124 23/03/2023 DENU MARAK 2105019WL009311 DENU MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539950 MRS DENU MARAK ()
16 SELSELLA MG-05-019-521-501/23894
(CHOKCHOKIA) 		2105019000NRG23140320230585125 23/03/2023 MINATH SANGMA 2105019WL009311 MINATH SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539968 MR MINATH SANGMA ()
17 SELSELLA MG-05-019-521-501/23895
(CHOKCHOKIA) 		2105019000NRG23140320230585126 23/03/2023 CHARPILLA S SANGMA 2105019WL009311 CHARPILLA S SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539953 MRS CHARPILA S SANGMA ()
18 SELSELLA MG-05-019-521-501/23896
(CHOKCHOKIA) 		2105019000NRG23140320230585127 23/03/2023 NOSI SANGMA 2105019WL009311 NOSI SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539974 MRS NOSE M SANGMA ()
19 SELSELLA MG-05-019-521-501/23897
(CHOKCHOKIA) 		2105019000NRG23140320230585128 23/03/2023 KRESALIN SANGMA 2105019WL009311 KRESALIN SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539954 MRS KRESALIN SANGMA ()
20 SELSELLA MG-05-019-521-501/23898
(CHOKCHOKIA) 		2105019000NRG23140320230585129 23/03/2023 DIMCHI CH MARAK 2105019WL009311 DIMCHI CH MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539949 MRS DIMCHI CH MARAK ()
21 SELSELLA MG-05-019-521-501/23899
(CHOKCHOKIA) 		2105019000NRG23140320230585130 23/03/2023 JONIBATH M SANGMA 2105019WL009311 JONIBATH M SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539969 MR JONIBATH M SANGMA ()
22 SELSELLA MG-05-019-521-501/23901
(CHOKCHOKIA) 		2105019000NRG23140320230585131 23/03/2023 PRESINA SANGMA 2105019WL009311 PRESINA SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539976 MRS PRESINA SANGMA ()
23 SELSELLA MG-05-019-521-501/23902
(CHOKCHOKIA) 		2105019000NRG23140320230585132 23/03/2023 KREMILA SANGMA 2105019WL009311 KREMILA SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539957 MRS KREMILA SANGMA ()
24 SELSELLA MG-05-019-521-501/23903
(CHOKCHOKIA) 		2105019000NRG23140320230585133 23/03/2023 PREMINA MARAK 2105019WL009311 PREMINA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539977 MRS PREMINA MARAK ()
25 SELSELLA MG-05-019-521-501/23904
(CHOKCHOKIA) 		2105019000NRG23140320230585134 23/03/2023 MITH MARAK 2105019WL009311 MITH MARAK 00415 SBIN0006594 2760 2760 Rejected 30/03/2023 0311539970 Account closed
26 SELSELLA MG-05-019-521-501/23905
(CHOKCHOKIA) 		2105019000NRG23140320230585135 23/03/2023 AJENG SANGMA 2105019WL009311 AJENG SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539964 MR AJENG SANGMA ()
27 SELSELLA MG-05-019-521-501/23906
(CHOKCHOKIA) 		2105019000NRG23140320230585136 23/03/2023 TANIA SANGMA FNG OF TAILING CH SANGMA 2105019WL009311 TANIA SANGMA FNG OF TAILING CH SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539967 MR TANIA SANGMA ()
28 SELSELLA MG-05-019-521-501/23907
(CHOKCHOKIA) 		2105019000NRG23140320230585137 23/03/2023 THRENBI SANGMA 2105019WL009311 THRENBI SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539978 MRS THRENBI SANGMA ()
29 SELSELLA MG-05-019-521-501/23908
(CHOKCHOKIA) 		2105019000NRG23140320230585138 23/03/2023 SELPINA MARAK 2105019WL009311 SELPINA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539975 MR SELPINA M MARAK ()
30 SELSELLA MG-05-019-521-501/23909
(CHOKCHOKIA) 		2105019000NRG23140320230585139 23/03/2023 SENGRANG MARAK 2105019WL009311 SENGRANG MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539966 MR SENGRANG B MARAK ()
31 SELSELLA MG-05-019-521-501/23910
(CHOKCHOKIA) 		2105019000NRG23140320230585140 23/03/2023 BALKAME M SANGMA 2105019WL009311 BALKAME M SANGMA 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539979 MRS BALKAME M SANGMA ()
32 SELSELLA MG-05-019-521-501/23911
(CHOKCHOKIA) 		2105019000NRG23140320230585141 23/03/2023 ANDHIRA MARAK 2105019WL009311 ANDHIRA MARAK 00415 SBIN0006594 2760 2760 Processed 30/03/2023 0311539958 MRS ANDHIRA MARAK ()
SubTotal 88320 88320
Total 88320 88320

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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_93979 State Bank of India SBIN0006594 RAJBALLA 88320

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