Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:09:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250123FTO_82097
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-05-019-545-502/32104
(BOLDOKAGRE) 		2105019000NRG23250120230516355 25/01/2023 ONITHA CH MARAK 2105019WL008455 ONITHA CH MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 02/02/2023 8375188801 ONITHA CH MARAK ()
SubTotal 2760 2760
2 SELSELLA MG-05-019-545-502/32071
(BOLDOKAGRE) 		2105019000NRG23250120230516340 25/01/2023 BAROT MARAK 2105019WL008455 BAROT MARAK 00415 SBIN0005737 3220 3220 Processed 02/02/2023 8375188803 MRS BAROT MARAK ()
3 SELSELLA MG-05-019-545-502/32076
(BOLDOKAGRE) 		2105019000NRG23250120230516341 25/01/2023 RENU MARAK 2105019WL008455 RENU MARAK 00415 SBIN0005737 2760 2760 Processed 02/02/2023 8375188805 MRS RENU MARAK ()
4 SELSELLA MG-05-019-545-502/32090
(BOLDOKAGRE) 		2105019000NRG23250120230516348 25/01/2023 TOMMI MARAK 2105019WL008455 TOMMI MARAK 00415 SBIN0005737 690 690 Processed 02/02/2023 8375188804 MRS TOMMI MARAK ()
5 SELSELLA MG-05-019-545-502/32091
(BOLDOKAGRE) 		2105019000NRG23250120230516349 25/01/2023 REJI SANGMA 2105019WL008455 REJI SANGMA 00415 SBIN0005737 920 920 Processed 02/02/2023 8375188802 MRS REJ SANGMA ()
6 SELSELLA MG-05-019-545-502/32102
(BOLDOKAGRE) 		2105019000NRG23250120230516353 25/01/2023 TEMCHI R MARAK 2105019WL008455 TEMCHI R MARAK 00415 SBIN0005737 3220 3220 Processed 02/02/2023 8375188807 MRS TEMCHI R MARAK ()
7 SELSELLA MG-05-019-545-502/32103
(BOLDOKAGRE) 		2105019000NRG23250120230516354 25/01/2023 JANMI MARAK 2105019WL008455 JANMI MARAK 00415 SBIN0005737 2990 2990 Processed 02/02/2023 8375188808 MRS JANMI MARAK ()
8 SELSELLA MG-05-019-545-502/32107
(BOLDOKAGRE) 		2105019000NRG23250120230516358 25/01/2023 BELCHINA CH MARAK 2105019WL008455 BELCHINA CH MARAK 00415 SBIN0005737 1840 1840 Processed 02/02/2023 8375188806 MRS BELCHINA CH MARAK ()
SubTotal 15640 15640
9 SELSELLA MG-05-019-545-502/32081
(BOLDOKAGRE) 		2105019000NRG23250120230516342 25/01/2023 NOLLINA MARAK 2105019WL008455 NOLLINA MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188811 MRS NOLLINA MARAK ()
10 SELSELLA MG-05-019-545-502/32082
(BOLDOKAGRE) 		2105019000NRG23250120230516343 25/01/2023 REMI MARAK 2105019WL008455 REMI MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188796 MRS REMI MARAK ()
11 SELSELLA MG-05-019-545-502/32083
(BOLDOKAGRE) 		2105019000NRG23250120230516344 25/01/2023 NAMMI MARAK 2105019WL008455 NAMMI MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188812 MRS NAMMI MARAK ()
12 SELSELLA MG-05-019-545-502/32084
(BOLDOKAGRE) 		2105019000NRG23250120230516345 25/01/2023 HENDAL SANGMA 2105019WL008455 HENDAL SANGMA 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188810 MR HENDAL SANGMA ()
13 SELSELLA MG-05-019-545-502/32087
(BOLDOKAGRE) 		2105019000NRG23250120230516346 25/01/2023 MELDI MARAK 2105019WL008455 MELDI MARAK 00415 SBIN0007788 2300 2300 Processed 02/02/2023 8375188813 MR MELDI MARAK ()
14 SELSELLA MG-05-019-545-502/32089
(BOLDOKAGRE) 		2105019000NRG23250120230516347 25/01/2023 SONGJI MARAK 2105019WL008455 SONGJI MARAK 00415 SBIN0007788 2990 2990 Processed 02/02/2023 8375188798 MRS SONGJI MARAK ()
15 SELSELLA MG-05-019-545-502/32093
(BOLDOKAGRE) 		2105019000NRG23250120230516350 25/01/2023 SETMI MARAK 2105019WL008455 SETMI MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188797 MRS SETMI MARAK ()
16 SELSELLA MG-05-019-545-502/32098
(BOLDOKAGRE) 		2105019000NRG23250120230516351 25/01/2023 JEBUSH A SANGMA 2105019WL008455 JEBUSH A SANGMA 00415 SBIN0007788 2070 2070 Processed 02/02/2023 8375188799 MR JEBUSH A SANGMA ()
17 SELSELLA MG-05-019-545-502/32101
(BOLDOKAGRE) 		2105019000NRG23250120230516352 25/01/2023 GRECHI G SANGMA 2105019WL008455 GRECHI G SANGMA 00415 SBIN0007788 1610 1610 Processed 02/02/2023 8375188800 MRS GRECHI G SANGMA ()
18 SELSELLA MG-05-019-545-502/32105
(BOLDOKAGRE) 		2105019000NRG23250120230516356 25/01/2023 DADEL MARAK 2105019WL008455 DADEL MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188794 MRS DADEL MARAK ()
19 SELSELLA MG-05-019-545-502/32106
(BOLDOKAGRE) 		2105019000NRG23250120230516357 25/01/2023 ANJI MARAK 2105019WL008455 ANJI MARAK 00415 SBIN0007788 3220 3220 Processed 02/02/2023 8375188795 MRS ANJI MARAK ()
20 SELSELLA MG-05-019-545-502/32110
(BOLDOKAGRE) 		2105019000NRG23250120230516359 25/01/2023 MUDINI MARAK 2105019WL008455 MUDINI MARAK 00415 SBIN0007788 2990 2990 Processed 02/02/2023 8375188809 MRS MUDINI MARAK ()
SubTotal 34500 34500
Total 52900 52900

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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_82097 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2760
2 SELSELLA MG2105019_250123FTO_82097 State Bank of India SBIN0005737 GAROBADHA ADB 15640
3 SELSELLA MG2105019_250123FTO_82097 State Bank of India SBIN0007788 SELSELLA 34500

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