Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:51:01 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_94001
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-05-019-530-502/13829
(KODALDHOWA) 		2105019000NRG23230320230689274 23/03/2023 MIKJENG MARAK 2105019WL010815 MIKJENG MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541375 MR MIKJENG MARAK ()
2 SELSELLA MG-05-019-530-502/13839
(KODALDHOWA) 		2105019000NRG23230320230689277 23/03/2023 MENILA MARAK 2105019WL010815 MENILA MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541379 MRS MENILA MARAK ()
3 SELSELLA MG-05-019-530-502/13852
(KODALDHOWA) 		2105019000NRG23230320230689280 23/03/2023 BISUD MARAK 2105019WL010815 BISUD MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541386 MR BISUD MARAK ()
4 SELSELLA MG-05-019-530-502/13853
(KODALDHOWA) 		2105019000NRG23230320230689283 23/03/2023 NULLA MARAK 2105019WL010815 NULLA MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541369 MRS NULLA MARAK ()
5 SELSELLA MG-05-019-530-502/13856
(KODALDHOWA) 		2105019000NRG23230320230689286 23/03/2023 ENJING SANGMA 2105019WL010815 ENJING SANGMA 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541380 MR ENJING SANGMA ()
6 SELSELLA MG-05-019-530-502/13860
(KODALDHOWA) 		2105019000NRG23230320230689289 23/03/2023 NEN MARAK 2105019WL010815 NEN MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541368 MRS NEN MARAK ()
7 SELSELLA MG-05-019-530-502/13861
(KODALDHOWA) 		2105019000NRG23230320230689292 23/03/2023 GRENILA MARAK 2105019WL010815 GRENILA MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541383 MR GRENILLA MARAK ()
8 SELSELLA MG-05-019-530-502/13863
(KODALDHOWA) 		2105019000NRG23230320230689295 23/03/2023 GATJILLA M MARAK 2105019WL010815 GATJILLA M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541382 MRS GATJILLA M MARAK ()
9 SELSELLA MG-05-019-530-502/13872
(KODALDHOWA) 		2105019000NRG23230320230689298 23/03/2023 MINALISH M MARAK 2105019WL010815 MINALISH M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541385 MRS MINALISH M MARAK ()
10 SELSELLA MG-05-019-530-502/13873
(KODALDHOWA) 		2105019000NRG23230320230689301 23/03/2023 JINJILLA MARAK 2105019WL010815 JINJILLA MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541365 MRS JINJILLA MARAK ()
11 SELSELLA MG-05-019-530-502/13874
(KODALDHOWA) 		2105019000NRG23230320230689304 23/03/2023 SIMILLA MARAK 2105019WL010815 SIMILLA MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541366 MRS SIMILLA MARAK ()
12 SELSELLA MG-05-019-530-502/13875
(KODALDHOWA) 		2105019000NRG23230320230689307 23/03/2023 AIDIN S SANGMA 2105019WL010815 AIDIN S SANGMA 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541370 MR AIDIN S SANGMA ()
13 SELSELLA MG-05-019-530-502/13876
(KODALDHOWA) 		2105019000NRG23230320230689310 23/03/2023 CHIGASIL M MARAK 2105019WL010815 CHIGASIL M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541372 MRS CHIGASIL M MARAK ()
14 SELSELLA MG-05-019-530-502/13877
(KODALDHOWA) 		2105019000NRG23230320230689313 23/03/2023 NOGEN M MARAK 2105019WL010815 NOGEN M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541378 MR NOGEN M MARAK ()
15 SELSELLA MG-05-019-530-502/13879
(KODALDHOWA) 		2105019000NRG23230320230689316 23/03/2023 MOKJI MARAK 2105019WL010815 MOKJI MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541381 MRS MOKJI MARAK ()
16 SELSELLA MG-05-019-530-502/13880
(KODALDHOWA) 		2105019000NRG23230320230689319 23/03/2023 TRESILA M MARAK 2105019WL010815 TRESILA M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541371 MRS TRESILA M MARAK ()
17 SELSELLA MG-05-019-530-502/13881
(KODALDHOWA) 		2105019000NRG23230320230689322 23/03/2023 MENAKSHY M MARAK 2105019WL010815 MENAKSHY M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541376 MRS MENAKSHY M MARAK ()
18 SELSELLA MG-05-019-530-502/13882
(KODALDHOWA) 		2105019000NRG23230320230689325 23/03/2023 SANTILLA M MARAK 2105019WL010815 SANTILLA M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541387 MRS SANTILLA M MARAK ()
19 SELSELLA MG-05-019-530-502/13883
(KODALDHOWA) 		2105019000NRG23230320230689328 23/03/2023 SILCHI M MARAK 2105019WL010815 SILCHI M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541377 MRS SILCHI M MARAK ()
20 SELSELLA MG-05-019-530-502/13884
(KODALDHOWA) 		2105019000NRG23230320230689331 23/03/2023 TENGSMIT MARAK 2105019WL010815 TENGSMIT MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541373 MRS TENGSMIT MARAK ()
21 SELSELLA MG-05-019-530-502/13885
(KODALDHOWA) 		2105019000NRG23230320230689334 23/03/2023 MILDA M MARAK 2105019WL010815 MILDA M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541367 MRS MILDA M MARAK ()
22 SELSELLA MG-05-019-530-502/13886
(KODALDHOWA) 		2105019000NRG23230320230689337 23/03/2023 INSILLA MARAK 2105019WL010815 INSILLA MARAK 00415 SBIN0009440 3220 3220 Processed 30/03/2023 0311541384 MRS INSILLA MARAK ()
23 SELSELLA MG-05-019-530-502/13888
(KODALDHOWA) 		2105019000NRG23230320230689340 23/03/2023 CHEANA M MARAK 2105019WL010815 CHEANA M MARAK 00415 SBIN0009440 3450 3450 Processed 30/03/2023 0311541374 MRS CHEANA M MARAK ()
SubTotal 79120 79120
Total 79120 79120

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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_94001 State Bank of India SBIN0009440 HALLYDAYGANJ 79120

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