Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:00:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_94020
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-05-019-507-501/32471
(MANDAGRE) 		2105019000NRG23140320230543966 23/03/2023 SANTILLA CH MARAK 2105019WL008961 SANTILLA CH MARAK 00415 SBIN0005809 2990 2990 Processed 30/03/2023 0311646157 MR SANTILLA CH MARAK ()
SubTotal 2990 2990
2 SELSELLA MG-05-019-507-501/10065
(MANDAGRE) 		2105019000NRG23140320230543892 23/03/2023 SALOREN MARAK 2105019WL008961 SALOREN MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646175 MRS SALOREN MARAK ()
3 SELSELLA MG-05-019-507-501/10066
(MANDAGRE) 		2105019000NRG23140320230543895 23/03/2023 WITHILLA MARAK 2105019WL008961 WITHILLA MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311646167 MRS WITHILLA MARAK ()
4 SELSELLA MG-05-019-507-501/10068
(MANDAGRE) 		2105019000NRG23140320230543896 23/03/2023 BETTY P MARAK 2105019WL008961 BETTY P MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311646159 MRS BETTY P MARAK ()
5 SELSELLA MG-05-019-507-501/10070
(MANDAGRE) 		2105019000NRG23140320230543899 23/03/2023 POINAJINI MARAK 2105019WL008961 POINAJINI MARAK 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0311646174 MRS POINAJINI MARAK ()
6 SELSELLA MG-05-019-507-501/10071
(MANDAGRE) 		2105019000NRG23140320230543900 23/03/2023 MERILLA MARAK 2105019WL008961 MERILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311646176 MRS MERILLA MARAK ()
7 SELSELLA MG-05-019-507-501/10072
(MANDAGRE) 		2105019000NRG23140320230543903 23/03/2023 TRILLINGGARTH CH MARAK 2105019WL008961 TRILLINGGARTH CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646166 MR TRILLINGGARTH CH MARAK ()
8 SELSELLA MG-05-019-507-501/10075
(MANDAGRE) 		2105019000NRG23140320230543904 23/03/2023 ARBINATH G MOMIN 2105019WL008961 ARBINATH G MOMIN 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646168 MR ARBINATH G MOMIN ()
9 SELSELLA MG-05-019-507-501/10076
(MANDAGRE) 		2105019000NRG23140320230543907 23/03/2023 BINORI MARAK 2105019WL008961 BINORI MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646177 MRS BINORI MARAK ()
10 SELSELLA MG-05-019-507-501/10077
(MANDAGRE) 		2105019000NRG23140320230543908 23/03/2023 DIMONISH MARAK 2105019WL008961 DIMONISH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646173 MRS DIMONISH MARAK ()
11 SELSELLA MG-05-019-507-501/10078
(MANDAGRE) 		2105019000NRG23140320230543911 23/03/2023 MIJINI MARAK 2105019WL008961 MIJINI MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646180 MRS MIJINI MARAK ()
12 SELSELLA MG-05-019-507-501/10079
(MANDAGRE) 		2105019000NRG23140320230543912 23/03/2023 TREJINI CH MARAK 2105019WL008961 TREJINI CH MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646165 MRS TREJINI CH MARAK ()
13 SELSELLA MG-05-019-507-501/10081
(MANDAGRE) 		2105019000NRG23140320230543915 23/03/2023 JAMESON D SANGMA 2105019WL008961 JAMESON D SANGMA 00415 SBIN0007788 690 690 Processed 30/03/2023 0311646160 MR JAMESON D SANGMA ()
14 SELSELLA MG-05-019-507-501/10084
(MANDAGRE) 		2105019000NRG23140320230543916 23/03/2023 KEBELSON T SANGMA 2105019WL008961 KEBELSON T SANGMA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646161 KREBILSON SANGMA ()
15 SELSELLA MG-05-019-507-501/10085
(MANDAGRE) 		2105019000NRG23140320230543919 23/03/2023 WANDING MARAK 2105019WL008961 WANDING MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646185 MR WANDING MARAK ()
16 SELSELLA MG-05-019-507-501/10086
(MANDAGRE) 		2105019000NRG23140320230543920 23/03/2023 BREJITHA ARENGH 2105019WL008961 BREJITHA ARENGH 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646169 MRS BREJITHA ARENGH ()
17 SELSELLA MG-05-019-507-501/10087
(MANDAGRE) 		2105019000NRG23140320230543923 23/03/2023 SHELLA SANGMA 2105019WL008961 SHELLA SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646163 SHEELA SANGMA ()
18 SELSELLA MG-05-019-507-501/10088
(MANDAGRE) 		2105019000NRG23140320230543924 23/03/2023 NORENG SANGMA 2105019WL008961 NORENG SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646170 MR NORENG SANGMA ()
19 SELSELLA MG-05-019-507-501/10089
(MANDAGRE) 		2105019000NRG23140320230543927 23/03/2023 BILABORTH MARAK 2105019WL008961 BILABORTH MARAK 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0311646183 MR BILABORTH MARAK ()
20 SELSELLA MG-05-019-507-501/10090
(MANDAGRE) 		2105019000NRG23140320230543929 23/03/2023 JOSMONI MARAK 2105019WL008961 JOSMONI MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646179 MRS JOSMONI MARAK ()
21 SELSELLA MG-05-019-507-501/10091
(MANDAGRE) 		2105019000NRG23140320230543932 23/03/2023 PROMY MARAK 2105019WL008961 PROMY MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646178 MRS PROMY MARAK ()
22 SELSELLA MG-05-019-507-501/10092
(MANDAGRE) 		2105019000NRG23140320230543935 23/03/2023 ROSH CH MARAK 2105019WL008961 ROSH CH MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646158 MRS ROSH CH MARAK ()
23 SELSELLA MG-05-019-507-501/10093
(MANDAGRE) 		2105019000NRG23140320230543946 23/03/2023 SUNILSON MARAK 2105019WL008961 SUNILSON MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0311646164 MR SUNILSON MARAK ()
24 SELSELLA MG-05-019-507-501/29141
(MANDAGRE) 		2105019000NRG23140320230543947 23/03/2023 NARCISH MARAK 2105019WL008961 NARCISH MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646162 MRS NARCISH MARAK ()
25 SELSELLA MG-05-019-507-501/32468
(MANDAGRE) 		2105019000NRG23140320230543953 23/03/2023 JECKERY M SANGMA 2105019WL008961 JECKERY M SANGMA 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646182 MRS JECKERY M SANGMA ()
26 SELSELLA MG-05-019-507-501/32469
(MANDAGRE) 		2105019000NRG23140320230543957 23/03/2023 BROMILLA MARAK 2105019WL008961 BROMILLA MARAK 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0311646186 MR BROMILA MARAK ()
27 SELSELLA MG-05-019-507-501/32470
(MANDAGRE) 		2105019000NRG23140320230543964 23/03/2023 TOKJE MOMIN 2105019WL008961 TOKJE MOMIN 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646181 MRS TOKJE MOMIN ()
28 SELSELLA MG-05-019-507-501/32473
(MANDAGRE) 		2105019000NRG23140320230543970 23/03/2023 SIMERA CH MOMIN 2105019WL008961 SIMERA CH MOMIN 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646187 MRS SIMERA CH MOMIN ()
29 SELSELLA MG-05-019-507-501/32474
(MANDAGRE) 		2105019000NRG23140320230543971 23/03/2023 WILOREN MARAK 2105019WL008961 WILOREN MARAK 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0311646184 MRS WILLOREN MARAK ()
30 SELSELLA MG-05-019-507-501/32475
(MANDAGRE) 		2105019000NRG23140320230543978 23/03/2023 RISTAPELLY MARAK 2105019WL008961 RISTAPELLY MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646172 MRS RISTAPELLY MARAK ()
31 SELSELLA MG-05-019-507-501/32476
(MANDAGRE) 		2105019000NRG23140320230543979 23/03/2023 SENTERBIRTH CH MARAK 2105019WL008961 SENTERBIRTH CH MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0311646171 MR SENTERBIRTH CH MARAK ()
SubTotal 87170 87170
Total 90160 90160

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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_94020 State Bank of India SBIN0005809 CHOKPOT 2990
2 SELSELLA MG2105019_230323FTO_94020 State Bank of India SBIN0007788 SELSELLA 87170

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