Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:35:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_230323FTO_94025
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-05-019-564-501/3668
(LOWER SASATGRE) 		2105019000NRG23210320230661403 23/03/2023 PRESSIBAR D SANGMA 2105019WL010381 PRESSIBAR D SANGMA 00415 SBIN0005737 920 920 Processed 30/03/2023 0311539419 MR PRESSIBAR D SANGMA ()
SubTotal 920 920
2 SELSELLA MG-05-019-564-501/3583
(LOWER SASATGRE) 		2105019000NRG23210320230661283 23/03/2023 PAILIN M SANGMA 2105019WL010381 PAILIN M SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539418 MR PAILIN M SANGMA ()
3 SELSELLA MG-05-019-564-501/3592
(LOWER SASATGRE) 		2105019000NRG23210320230661293 23/03/2023 SEBILLA MARAK 2105019WL010381 SEBILLA MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539423 MRS SEBILLA MARAK ()
4 SELSELLA MG-05-019-564-501/3600
(LOWER SASATGRE) 		2105019000NRG23210320230661300 23/03/2023 PEMONI SANGMA 2105019WL010381 PEMONI SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539420 MRS PEMONI SANGMA ()
5 SELSELLA MG-05-019-564-501/3631
(LOWER SASATGRE) 		2105019000NRG23210320230661350 23/03/2023 RONITHA SANGMA 2105019WL010381 RONITHA SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539427 MRS RONITHA SANGMA ()
6 SELSELLA MG-05-019-564-501/3646
(LOWER SASATGRE) 		2105019000NRG23210320230661363 23/03/2023 SELDINA SANGMA 2105019WL010381 SELDINA SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539424 MRS SELDINA SANGMA ()
7 SELSELLA MG-05-019-564-501/3658
(LOWER SASATGRE) 		2105019000NRG23210320230661380 23/03/2023 TRESITH D MOMIN 2105019WL010381 TRESITH D MOMIN 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539433 MRS TRESITH D MOMIN ()
8 SELSELLA MG-05-019-564-501/3661
(LOWER SASATGRE) 		2105019000NRG23210320230661390 23/03/2023 NAMCHIRA CH MARAK 2105019WL010381 NAMCHIRA CH MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539426 MRS NAMCHIRA CH MARAK ()
9 SELSELLA MG-05-019-564-501/3667
(LOWER SASATGRE) 		2105019000NRG23210320230661400 23/03/2023 ENORITHA M SANGMA 2105019WL010381 ENORITHA M SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539425 MRS ENORITHA M SANGMA ()
10 SELSELLA MG-05-019-564-501/3670
(LOWER SASATGRE) 		2105019000NRG23210320230661410 23/03/2023 NIKCHERA CH SANGMA 2105019WL010381 NIKCHERA CH SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539432 MRS NIKCHERA CH SANGMA ()
11 SELSELLA MG-05-019-564-501/3675
(LOWER SASATGRE) 		2105019000NRG23210320230661430 23/03/2023 TENGSANCHI A SANGMA 2105019WL010381 TENGSANCHI A SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539428 MRS TENGSANCHI A SANGMA ()
12 SELSELLA MG-05-019-564-501/3676
(LOWER SASATGRE) 		2105019000NRG23210320230661433 23/03/2023 TRAYBINA SANGMA 2105019WL010381 TRAYBINA SANGMA 00415 SBIN0006594 1380 1380 Processed 30/03/2023 0311539430 MRS TRAYBINA SANGMA ()
13 SELSELLA MG-05-019-564-501/3678
(LOWER SASATGRE) 		2105019000NRG23210320230661443 23/03/2023 HAPPYNORA T SANGMA 2105019WL010381 HAPPYNORA T SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539434 MRS HAPPYNORA T SANGMA ()
14 SELSELLA MG-05-019-564-501/3680
(LOWER SASATGRE) 		2105019000NRG23210320230661453 23/03/2023 RAKRAN CH MARAK 2105019WL010381 RAKRAN CH MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539435 MR RAKRAN CH MARAK ()
15 SELSELLA MG-05-019-564-501/3683
(LOWER SASATGRE) 		2105019000NRG23210320230661470 23/03/2023 TERRANI CH SANGMA 2105019WL010381 TERRANI CH SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539429 MRS TERANNI CH SANGMA ()
16 SELSELLA MG-05-019-564-501/3685
(LOWER SASATGRE) 		2105019000NRG23210320230661480 23/03/2023 JIMJEY CH SANGMA 2105019WL010381 JIMJEY CH SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539422 MRS JIMJEY CH SANGMA ()
17 SELSELLA MG-05-019-564-501/3688
(LOWER SASATGRE) 		2105019000NRG23210320230661493 23/03/2023 MINCHEY CH SANGMA 2105019WL010381 MINCHEY CH SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539431 MRS MINCHEY CH SANGMA ()
18 SELSELLA MG-05-019-564-501/3692
(LOWER SASATGRE) 		2105019000NRG23210320230661513 23/03/2023 KIMJE SANGMA 2105019WL010381 KIMJE SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0311539421 MRS KIMJE SANGMA ()
SubTotal 27140 27140
19 SELSELLA MG-05-019-564-501/3576
(LOWER SASATGRE) 		2105019000NRG23210320230661280 23/03/2023 PRINGSTON MOMIN 2105019WL010381 PRINGSTON MOMIN 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311539452 MR PRINGSTON MOMIN ()
20 SELSELLA MG-05-019-564-501/3589
(LOWER SASATGRE) 		2105019000NRG23210320230661290 23/03/2023 HEPSON MOMIN 2105019WL010381 HEPSON MOMIN 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311539441 MR HEPSON MOMIN ()
21 SELSELLA MG-05-019-564-501/3605
(LOWER SASATGRE) 		2105019000NRG23210320230661303 23/03/2023 JENTILLA G MOMIN 2105019WL010381 JENTILLA G MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539439 MRS JENTILLA G MOMIN ()
22 SELSELLA MG-05-019-564-501/3609
(LOWER SASATGRE) 		2105019000NRG23210320230661310 23/03/2023 SILME SANGMA 2105019WL010381 SILME SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539442 MRS SILME SANGMA ()
23 SELSELLA MG-05-019-564-501/3612
(LOWER SASATGRE) 		2105019000NRG23210320230661313 23/03/2023 TRUISH SANGMA 2105019WL010381 TRUISH SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539451 MR TRIUSH SANGMA ()
24 SELSELLA MG-05-019-564-501/3613
(LOWER SASATGRE) 		2105019000NRG23210320230661320 23/03/2023 SIMPILA MOMIN 2105019WL010381 SIMPILA MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539440 MRS SIMPILA MOMIN ()
25 SELSELLA MG-05-019-564-501/3615
(LOWER SASATGRE) 		2105019000NRG23210320230661323 23/03/2023 SALENA SANGMA 2105019WL010381 SALENA SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539445 MRS SALENA SANGMA ()
26 SELSELLA MG-05-019-564-501/3618
(LOWER SASATGRE) 		2105019000NRG23210320230661330 23/03/2023 JENOLI CH MARAK 2105019WL010381 JENOLI CH MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539436 MRS JENOLI CH MARAK ()
27 SELSELLA MG-05-019-564-501/3622
(LOWER SASATGRE) 		2105019000NRG23210320230661333 23/03/2023 MALPHI MOMIN 2105019WL010381 MALPHI MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539458 MRS MALPHI MOMIN ()
28 SELSELLA MG-05-019-564-501/3624
(LOWER SASATGRE) 		2105019000NRG23210320230661340 23/03/2023 DONONJOY P SANGMA 2105019WL010381 DONONJOY P SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539450 MR DONONJOY P SANGMA ()
29 SELSELLA MG-05-019-564-501/3628
(LOWER SASATGRE) 		2105019000NRG23210320230661343 23/03/2023 GRITHA MOMIN 2105019WL010381 GRITHA MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539443 MRS GRITHA MOMIN ()
30 SELSELLA MG-05-019-564-501/3637
(LOWER SASATGRE) 		2105019000NRG23210320230661353 23/03/2023 NATNAK MARAK 2105019WL010381 NATNAK MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539454 MRS NATNAK MARAK ()
31 SELSELLA MG-05-019-564-501/3638
(LOWER SASATGRE) 		2105019000NRG23210320230661360 23/03/2023 ROMALISH SANGMA 2105019WL010381 ROMALISH SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539444 MRS ROMALISH SANGMA ()
32 SELSELLA MG-05-019-564-501/3648
(LOWER SASATGRE) 		2105019000NRG23210320230661370 23/03/2023 RALLYS M SANGMA 2105019WL010381 RALLYS M SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539438 MR RALLYS M SANGMA ()
33 SELSELLA MG-05-019-564-501/3652
(LOWER SASATGRE) 		2105019000NRG23210320230661373 23/03/2023 PRIN MOMIN 2105019WL010381 PRIN MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539448 MR PRIN MOMIN ()
34 SELSELLA MG-05-019-564-501/3659
(LOWER SASATGRE) 		2105019000NRG23210320230661383 23/03/2023 WATNANG MARAK 2105019WL010381 WATNANG MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539455 MR WATNANG MARAK ()
35 SELSELLA MG-05-019-564-501/3664
(LOWER SASATGRE) 		2105019000NRG23210320230661393 23/03/2023 BRAITY SANGMA 2105019WL010381 BRAITY SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311539456 MS BRAITY SANGMA ()
36 SELSELLA MG-05-019-564-501/3671
(LOWER SASATGRE) 		2105019000NRG23210320230661413 23/03/2023 SENGME SANGMA 2105019WL010381 SENGME SANGMA 00415 SBIN0007788 1380 1380 Processed 30/03/2023 0311539449 MRS SENGME SANGMA ()
37 SELSELLA MG-05-019-564-501/3673
(LOWER SASATGRE) 		2105019000NRG23210320230661420 23/03/2023 TRYLOTHSINGH SANGMA 2105019WL010381 TRYLOTHSINGH SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539462 MR TRYLOTHSINGH SANGMA ()
38 SELSELLA MG-05-019-564-501/3674
(LOWER SASATGRE) 		2105019000NRG23210320230661423 23/03/2023 JENETHSON SANGMA 2105019WL010381 JENETHSON SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539459 MRS JENETHSON SANGMA ()
39 SELSELLA MG-05-019-564-501/3677
(LOWER SASATGRE) 		2105019000NRG23210320230661440 23/03/2023 TETEMCHI MOMIN 2105019WL010381 TETEMCHI MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539457 MISS TETEMCHI MOMIN ()
40 SELSELLA MG-05-019-564-501/3679
(LOWER SASATGRE) 		2105019000NRG23210320230661450 23/03/2023 RIKCHIRA G MOMIN 2105019WL010381 RIKCHIRA G MOMIN 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539460 MISS RIKCHIRA G MOMIN ()
41 SELSELLA MG-05-019-564-501/3681
(LOWER SASATGRE) 		2105019000NRG23210320230661460 23/03/2023 WALMIRA A SANGMA 2105019WL010381 WALMIRA A SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539463 MRS WALMIRA A SANGMA ()
42 SELSELLA MG-05-019-564-501/3682
(LOWER SASATGRE) 		2105019000NRG23210320230661463 23/03/2023 PREBITH R MARAK 2105019WL010381 PREBITH R MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539461 MR PREBITH R MARAK ()
43 SELSELLA MG-05-019-564-501/3684
(LOWER SASATGRE) 		2105019000NRG23210320230661473 23/03/2023 GETSAYROSH M SANGMA 2105019WL010381 GETSAYROSH M SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539437 MRS GETSAYROSH M SANGMA ()
44 SELSELLA MG-05-019-564-501/3686
(LOWER SASATGRE) 		2105019000NRG23210320230661483 23/03/2023 TREKSYLA A SANGMA 2105019WL010381 TREKSYLA A SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539447 MRS TREKSYLA A SANGMA ()
45 SELSELLA MG-05-019-564-501/3687
(LOWER SASATGRE) 		2105019000NRG23210320230661490 23/03/2023 THENGJRA CH MARAK 2105019WL010381 THENGJRA CH MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539446 MR THENGJRA CH MARAK ()
46 SELSELLA MG-05-019-564-501/3690
(LOWER SASATGRE) 		2105019000NRG23210320230661503 23/03/2023 KLARISH SANGMA 2105019WL010381 KLARISH SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539453 MR KLARISH SANGMA ()
47 SELSELLA MG-05-019-564-501/3691
(LOWER SASATGRE) 		2105019000NRG23210320230661510 23/03/2023 JESI M MARAK 2105019WL010381 JESI M MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0311539464 MRS JESI M MARAK ()
SubTotal 45770 45770
48 SELSELLA MG-05-019-564-501/3689
(LOWER SASATGRE) 		2105019000NRG23210320230661500 23/03/2023 METHI A SANGMA 2105019WL010381 METHI A SANGMA 00415 SBIN0009440 1610 1610 Processed 30/03/2023 0311539465 MRS METHI A SANGMA ()
SubTotal 1610 1610
Total 75440 75440

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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_94025 State Bank of India SBIN0005737 GAROBADHA ADB 920
2 SELSELLA MG2105019_230323FTO_94025 State Bank of India SBIN0006594 RAJBALLA 27140
3 SELSELLA MG2105019_230323FTO_94025 State Bank of India SBIN0007788 SELSELLA 45770
4 SELSELLA MG2105019_230323FTO_94025 State Bank of India SBIN0009440 HALLYDAYGANJ 1610

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