Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:50:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250123FTO_82077
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) 		2105019000NRG23250120230516276 25/01/2023 DIJENG SANGMA 2105019WL008454 DIJENG SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187004 MR DIJENG SANGMA ()
2 SELSELLA MG-05-019-521-501/23876
(CHOKCHOKIA) 		2105019000NRG23250120230516279 25/01/2023 MINJI MARAK 2105019WL008454 MINJI MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186998 MRS MINGJI MARAK ()
3 SELSELLA MG-05-019-521-501/23879
(CHOKCHOKIA) 		2105019000NRG23250120230516280 25/01/2023 PETUEL SANGMA 2105019WL008454 PETUEL SANGMA 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375187005 MR PETUEL SANGMA ()
4 SELSELLA MG-05-019-521-501/23880
(CHOKCHOKIA) 		2105019000NRG23250120230516283 25/01/2023 BOSAK SANGMA 2105019WL008454 BOSAK SANGMA 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375187002 MRS BOSAK SANGMA ()
5 SELSELLA MG-05-019-521-501/23881
(CHOKCHOKIA) 		2105019000NRG23250120230516284 25/01/2023 TIJAK MARAK 2105019WL008454 TIJAK MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187003 MRS TIJAK MARAK ()
6 SELSELLA MG-05-019-521-501/23882
(CHOKCHOKIA) 		2105019000NRG23250120230516287 25/01/2023 MARTINA MARAK 2105019WL008454 MARTINA MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187007 MRS MARTINA MARAK ()
7 SELSELLA MG-05-019-521-501/23884
(CHOKCHOKIA) 		2105019000NRG23250120230516288 25/01/2023 SENGKAL MARAK 2105019WL008454 SENGKAL MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186994 MR SENGKAL MARAK ()
8 SELSELLA MG-05-019-521-501/23885
(CHOKCHOKIA) 		2105019000NRG23250120230516291 25/01/2023 BENNA MARAK 2105019WL008454 BENNA MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187001 MRS BENNA MARAK ()
9 SELSELLA MG-05-019-521-501/23886
(CHOKCHOKIA) 		2105019000NRG23250120230516292 25/01/2023 WITJAK CH SANGMA 2105019WL008454 WITJAK CH SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186990 WITJAK CH SANGMA ()
10 SELSELLA MG-05-019-521-501/23887
(CHOKCHOKIA) 		2105019000NRG23250120230516295 25/01/2023 SENJAK MARAK 2105019WL008454 SENJAK MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186997 MRS SENGJAK MARAK ()
11 SELSELLA MG-05-019-521-501/23888
(CHOKCHOKIA) 		2105019000NRG23250120230516296 25/01/2023 SABINA SANGMA 2105019WL008454 SABINA SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186993 MRS SABINA SANGMA ()
12 SELSELLA MG-05-019-521-501/23889
(CHOKCHOKIA) 		2105019000NRG23250120230516299 25/01/2023 DUKKEL MARAK 2105019WL008454 DUKKEL MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187015 MRS DUKKEL MARAK ()
13 SELSELLA MG-05-019-521-501/23890
(CHOKCHOKIA) 		2105019000NRG23250120230516300 25/01/2023 NONJI MARAK 2105019WL008454 NONJI MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187013 MRS NONJI MARAK ()
14 SELSELLA MG-05-019-521-501/23891
(CHOKCHOKIA) 		2105019000NRG23250120230516303 25/01/2023 WENNA SANGMA 2105019WL008454 WENNA SANGMA 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375187014 MRS WENNA SANGMA ()
15 SELSELLA MG-05-019-521-501/23893
(CHOKCHOKIA) 		2105019000NRG23250120230516304 25/01/2023 DENU MARAK 2105019WL008454 DENU MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186992 MRS DENU MARAK ()
16 SELSELLA MG-05-019-521-501/23894
(CHOKCHOKIA) 		2105019000NRG23250120230516307 25/01/2023 MINATH SANGMA 2105019WL008454 MINATH SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187010 MR MINATH SANGMA ()
17 SELSELLA MG-05-019-521-501/23895
(CHOKCHOKIA) 		2105019000NRG23250120230516308 25/01/2023 CHARPILLA S SANGMA 2105019WL008454 CHARPILLA S SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186995 MRS CHARPILA S SANGMA ()
18 SELSELLA MG-05-019-521-501/23896
(CHOKCHOKIA) 		2105019000NRG23250120230516311 25/01/2023 NOSI SANGMA 2105019WL008454 NOSI SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187016 MRS NOSE M SANGMA ()
19 SELSELLA MG-05-019-521-501/23897
(CHOKCHOKIA) 		2105019000NRG23250120230516312 25/01/2023 KRESALIN SANGMA 2105019WL008454 KRESALIN SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186996 MRS KRESALIN SANGMA ()
20 SELSELLA MG-05-019-521-501/23898
(CHOKCHOKIA) 		2105019000NRG23250120230516315 25/01/2023 DIMCHI CH MARAK 2105019WL008454 DIMCHI CH MARAK 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375186991 MRS DIMCHI CH MARAK ()
21 SELSELLA MG-05-019-521-501/23899
(CHOKCHOKIA) 		2105019000NRG23250120230516316 25/01/2023 JONIBATH M SANGMA 2105019WL008454 JONIBATH M SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187011 MR JONIBATH M SANGMA ()
22 SELSELLA MG-05-019-521-501/23901
(CHOKCHOKIA) 		2105019000NRG23250120230516319 25/01/2023 PRESINA SANGMA 2105019WL008454 PRESINA SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187018 MRS PRESINA SANGMA ()
23 SELSELLA MG-05-019-521-501/23902
(CHOKCHOKIA) 		2105019000NRG23250120230516320 25/01/2023 KREMILA SANGMA 2105019WL008454 KREMILA SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375186999 MRS KREMILA SANGMA ()
24 SELSELLA MG-05-019-521-501/23903
(CHOKCHOKIA) 		2105019000NRG23250120230516323 25/01/2023 PREMINA MARAK 2105019WL008454 PREMINA MARAK 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375187019 MRS PREMINA MARAK ()
25 SELSELLA MG-05-019-521-501/23904
(CHOKCHOKIA) 		2105019000NRG23250120230516324 25/01/2023 MITH MARAK 2105019WL008454 MITH MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187012 MRS MITH MARAK ()
26 SELSELLA MG-05-019-521-501/23905
(CHOKCHOKIA) 		2105019000NRG23250120230516327 25/01/2023 AJENG SANGMA 2105019WL008454 AJENG SANGMA 00415 SBIN0006594 2070 2070 Processed 02/02/2023 8375187006 MR AJENG SANGMA ()
27 SELSELLA MG-05-019-521-501/23906
(CHOKCHOKIA) 		2105019000NRG23250120230516328 25/01/2023 TANIA SANGMA FNG OF TAILING CH SANGMA 2105019WL008454 TANIA SANGMA FNG OF TAILING CH SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187009 MR TANIA SANGMA ()
28 SELSELLA MG-05-019-521-501/23907
(CHOKCHOKIA) 		2105019000NRG23250120230516331 25/01/2023 THRENBI SANGMA 2105019WL008454 THRENBI SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187020 MRS THRENBI SANGMA ()
29 SELSELLA MG-05-019-521-501/23908
(CHOKCHOKIA) 		2105019000NRG23250120230516332 25/01/2023 SELPINA MARAK 2105019WL008454 SELPINA MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187017 MR SELPINA M MARAK ()
30 SELSELLA MG-05-019-521-501/23909
(CHOKCHOKIA) 		2105019000NRG23250120230516335 25/01/2023 SENGRANG MARAK 2105019WL008454 SENGRANG MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187008 MR SENGRANG B MARAK ()
31 SELSELLA MG-05-019-521-501/23910
(CHOKCHOKIA) 		2105019000NRG23250120230516336 25/01/2023 BALKAME M SANGMA 2105019WL008454 BALKAME M SANGMA 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187021 MRS BALKAME M SANGMA ()
32 SELSELLA MG-05-019-521-501/23911
(CHOKCHOKIA) 		2105019000NRG23250120230516339 25/01/2023 ANDHIRA MARAK 2105019WL008454 ANDHIRA MARAK 00415 SBIN0006594 2300 2300 Processed 02/02/2023 8375187000 MRS ANDHIRA MARAK ()
SubTotal 72220 72220
Total 72220 72220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_250123FTO_82077 State Bank of India SBIN0006594 RAJBALLA 72220

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