Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_94018
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-05-019-557-499/18212
(MAROK) 		2105019000NRG23200320230644215 23/03/2023 DIPU HAJONG 2105019WL010125 DIPU HAJONG 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311395992 DIPU HAJONG ()
SubTotal 3680 3680
2 SELSELLA MG-05-019-557-499/18209
(MAROK) 		2105019000NRG23200320230644212 23/03/2023 DIPTI BALA HAJONG 2105019WL010125 DIPTI BALA HAJONG 00415 SBIN0006290 3680 3680 Processed 30/03/2023 0311395993 MRS DIPTI BALA HAJONG ()
SubTotal 3680 3680
3 SELSELLA MG-05-019-557-499/17708
(MAROK) 		2105019000NRG23200320230644171 23/03/2023 MANJON HAJONG 2105019WL010125 MANJON HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395999 MRS MANJON HAJONG ()
4 SELSELLA MG-05-019-557-499/17709
(MAROK) 		2105019000NRG23200320230644172 23/03/2023 BIMOLABALA HAJONG 2105019WL010125 BIMOLABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395996 MRS BIMOLABALA HAJONG ()
5 SELSELLA MG-05-019-557-499/18165
(MAROK) 		2105019000NRG23200320230644173 23/03/2023 PROTIMA HAJONG 2105019WL010125 PROTIMA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396007 MRS PROTIMA HAJONG ()
6 SELSELLA MG-05-019-557-499/18166
(MAROK) 		2105019000NRG23200320230644174 23/03/2023 RUPOMA HAJONG 2105019WL010125 RUPOMA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396008 MS RUPOMA HAJONG ()
7 SELSELLA MG-05-019-557-499/18168
(MAROK) 		2105019000NRG23200320230644176 23/03/2023 RUPA HAJONG 2105019WL010125 RUPA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396022 MS RUPA HAJONG ()
8 SELSELLA MG-05-019-557-499/18169
(MAROK) 		2105019000NRG23200320230644177 23/03/2023 BIPONA HAJONG 2105019WL010125 BIPONA HAJONG 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0311396004 MRS BIPONA HAJONG ()
9 SELSELLA MG-05-019-557-499/18170
(MAROK) 		2105019000NRG23200320230644178 23/03/2023 SOMESWARI HAJONG 2105019WL010125 SOMESWARI HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395995 MRS SOMESWARI HAJONG ()
10 SELSELLA MG-05-019-557-499/18171
(MAROK) 		2105019000NRG23200320230644179 23/03/2023 JANUKI RANI HAJONG 2105019WL010125 JANUKI RANI HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395997 MRS JANUKI RANI HAJONG ()
11 SELSELLA MG-05-019-557-499/18175
(MAROK) 		2105019000NRG23200320230644182 23/03/2023 DUDH KR HAJONG 2105019WL010125 DUDH KR HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396010 MR DUDH KR HAJONG ()
12 SELSELLA MG-05-019-557-499/18177
(MAROK) 		2105019000NRG23200320230644183 23/03/2023 PORENDRA HAJONG 2105019WL010125 PORENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396009 MR PORENDRA HAJONG ()
13 SELSELLA MG-05-019-557-499/18180
(MAROK) 		2105019000NRG23200320230644185 23/03/2023 ELADEVI HAJONG 2105019WL010125 ELADEVI HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396000 MRS ELADEVI HAJONG ()
14 SELSELLA MG-05-019-557-499/18181
(MAROK) 		2105019000NRG23200320230644186 23/03/2023 BHISMO HAJONG 2105019WL010125 BHISMO HAJONG 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0311396015 MR BHISMO HAJONG ()
15 SELSELLA MG-05-019-557-499/18184
(MAROK) 		2105019000NRG23200320230644187 23/03/2023 PONCHO HAJONG 2105019WL010125 PONCHO HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396006 MR PONCHO HAJONG ()
16 SELSELLA MG-05-019-557-499/18185
(MAROK) 		2105019000NRG23200320230644188 23/03/2023 SUNITA BALA HAJONG 2105019WL010125 SUNITA BALA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396003 MRS SUNITA BALA HAJONG ()
17 SELSELLA MG-05-019-557-499/18187
(MAROK) 		2105019000NRG23200320230644190 23/03/2023 RAJIB KR HAJONG 2105019WL010125 RAJIB KR HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396021 MR RAJIB KR HAJONG ()
18 SELSELLA MG-05-019-557-499/18188
(MAROK) 		2105019000NRG23200320230644191 23/03/2023 RONJOY HAJONG 2105019WL010125 RONJOY HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396019 MR RONJOY HAJONG ()
19 SELSELLA MG-05-019-557-499/18189
(MAROK) 		2105019000NRG23200320230644192 23/03/2023 RAJ KUMAR HAJONG 2105019WL010125 RAJ KUMAR HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396012 MR RAJ KUMAR HAJONG ()
20 SELSELLA MG-05-019-557-499/18190
(MAROK) 		2105019000NRG23200320230644193 23/03/2023 MONI REKHA HAJONG 2105019WL010125 MONI REKHA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395984 MRS MONI REKHA HAJONG ()
21 SELSELLA MG-05-019-557-499/18191
(MAROK) 		2105019000NRG23200320230644194 23/03/2023 AZITANANDA HAJONG 2105019WL010125 AZITANANDA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395998 MR AZITANANDA HAJONG ()
22 SELSELLA MG-05-019-557-499/18192
(MAROK) 		2105019000NRG23200320230644195 23/03/2023 RAKESH CH HAJONG 2105019WL010125 RAKESH CH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395983 MR RAKESH CH HAJONG ()
23 SELSELLA MG-05-019-557-499/18193
(MAROK) 		2105019000NRG23200320230644196 23/03/2023 PROMANONDO HAJONG 2105019WL010125 PROMANONDO HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396001 MR POROMANANDO HAJONG ()
24 SELSELLA MG-05-019-557-499/18194
(MAROK) 		2105019000NRG23200320230644197 23/03/2023 GASNO HAJONG 2105019WL010125 GASNO HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395982 MR GASNO HAJONG ()
25 SELSELLA MG-05-019-557-499/18195
(MAROK) 		2105019000NRG23200320230644198 23/03/2023 SUDESH CH HAJONG 2105019WL010125 SUDESH CH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396020 MR SUDESH CH HAJONG ()
26 SELSELLA MG-05-019-557-499/18197
(MAROK) 		2105019000NRG23200320230644200 23/03/2023 SANJOY KR HAJONG 2105019WL010125 SANJOY KR HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395980 MR SANJOY KR HAJONG ()
27 SELSELLA MG-05-019-557-499/18198
(MAROK) 		2105019000NRG23200320230644201 23/03/2023 BIPUL CH HAJONG 2105019WL010125 BIPUL CH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396013 MR BIPUL CH HAJONG ()
28 SELSELLA MG-05-019-557-499/18200
(MAROK) 		2105019000NRG23200320230644203 23/03/2023 RAJESH HAJONG 2105019WL010125 RAJESH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396011 MR RAJESH HAJONG ()
29 SELSELLA MG-05-019-557-499/18201
(MAROK) 		2105019000NRG23200320230644204 23/03/2023 JITENDRA HAJONG 2105019WL010125 JITENDRA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395994 MR JITENDRA HAJONG ()
30 SELSELLA MG-05-019-557-499/18202
(MAROK) 		2105019000NRG23200320230644205 23/03/2023 PURONJOY HAJONG 2105019WL010125 PURONJOY HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396017 MR PURONJOY HAJONG ()
31 SELSELLA MG-05-019-557-499/18203
(MAROK) 		2105019000NRG23200320230644206 23/03/2023 AJOPA HAJONG 2105019WL010125 AJOPA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396002 MRS AJOPA HAJONG ()
32 SELSELLA MG-05-019-557-499/18204
(MAROK) 		2105019000NRG23200320230644207 23/03/2023 LOKHON HAJONG 2105019WL010125 LOKHON HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395981 MR LOKHON HAJONG ()
33 SELSELLA MG-05-019-557-499/18205
(MAROK) 		2105019000NRG23200320230644208 23/03/2023 PUSPANJULI HAJONG 2105019WL010125 PUSPANJULI HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396024 MRS PUSPANJULI HAJONG ()
34 SELSELLA MG-05-019-557-499/18206
(MAROK) 		2105019000NRG23200320230644209 23/03/2023 MITHUN HAJONG 2105019WL010125 MITHUN HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395979 MR MITHUN HAJONG ()
35 SELSELLA MG-05-019-557-499/18208
(MAROK) 		2105019000NRG23200320230644211 23/03/2023 BEWLABALA HAJONG 2105019WL010125 BEWLABALA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396018 MS BEWLABALA HAJONG ()
36 SELSELLA MG-05-019-557-499/18211
(MAROK) 		2105019000NRG23200320230644214 23/03/2023 NONIGOPAL HAJONG 2105019WL010125 NONIGOPAL HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396005 MR NONIGOPAL HAJONG ()
37 SELSELLA MG-05-019-557-499/18213
(MAROK) 		2105019000NRG23200320230644216 23/03/2023 DAJENDRA HAJONG 2105019WL010125 DAJENDRA HAJONG 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0311396014 MR DAJENDRA HAJONG ()
38 SELSELLA MG-05-019-557-499/18215
(MAROK) 		2105019000NRG23200320230644218 23/03/2023 DIBOJIT CH HAJONG 2105019WL010125 DIBOJIT CH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396016 MR DIBOJIT CH HAJONG ()
39 SELSELLA MG-05-019-557-499/18216
(MAROK) 		2105019000NRG23200320230644219 23/03/2023 SHETOLA HAJONG 2105019WL010125 SHETOLA HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311396023 MRS SHETOLA HAJONG ()
40 SELSELLA MG-05-019-557-499/18217
(MAROK) 		2105019000NRG23200320230644220 23/03/2023 JAGADISH HAJONG 2105019WL010125 JAGADISH HAJONG 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311395985 MRS ABHA HAJONG ()
SubTotal 139150 139150
41 SELSELLA MG-05-019-557-499/17707
(MAROK) 		2105019000NRG23200320230644170 23/03/2023 DHAPAI SWARI HAJONG 2105019WL010125 DHAPAI SWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395987 MRS DHAPAI SWARI HAJONG ()
42 SELSELLA MG-05-019-557-499/18167
(MAROK) 		2105019000NRG23200320230644175 23/03/2023 CHANKAISWARI HAJONG 2105019WL010125 CHANKAISWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395989 MRS CHANKAISWARI HAJONG ()
43 SELSELLA MG-05-019-557-499/18179
(MAROK) 		2105019000NRG23200320230644184 23/03/2023 KESHOMONI HAJONG 2105019WL010125 KESHOMONI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395986 MRS KESHOMONI HAJONG ()
44 SELSELLA MG-05-019-557-499/18186
(MAROK) 		2105019000NRG23200320230644189 23/03/2023 CHELPAYSWARI HAJONG 2105019WL010125 CHELPAYSWARI HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395988 MRS CHELPAYSWARI HAJONG ()
45 SELSELLA MG-05-019-557-499/18196
(MAROK) 		2105019000NRG23200320230644199 23/03/2023 ROTNESWAR HAJONG 2105019WL010125 ROTNESWAR HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395990 MRS SUBITA HAJONG ()
46 SELSELLA MG-05-019-557-499/18210
(MAROK) 		2105019000NRG23200320230644213 23/03/2023 KOLPONA HAJONG 2105019WL010125 KOLPONA HAJONG 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311395991 MRS KOLPONA HAJONG ()
SubTotal 22080 22080
Total 168590 168590

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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_94018 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3680
2 SELSELLA MG2105019_230323FTO_94018 State Bank of India SBIN0006290 TURA BAZAR 3680
3 SELSELLA MG2105019_230323FTO_94018 State Bank of India SBIN0006594 RAJBALLA 139150
4 SELSELLA MG2105019_230323FTO_94018 State Bank of India SBIN0007788 SELSELLA 22080

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