Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:48:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95000
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-05-019-510-499/10925
(HOLDIBARI) 		2105019000NRG23210320230659656 25/03/2023 SUDARSHAN HAJONG 2105019WL010356 SUDARSHAN HAJONG 00288 SBIN0RRMEGB 3220 3220 Processed 30/03/2023 0307077464 SUDARSHAN HAJONG ()
SubTotal 3220 3220
2 SELSELLA MG-05-019-510-499/10927
(HOLDIBARI) 		2105019000NRG23210320230659658 25/03/2023 RONTU HAJONG 2105019WL010356 RONTU HAJONG 00415 SBIN0005303 3220 3220 Processed 30/03/2023 0307077454 MR RUNTU HAJONG ()
SubTotal 3220 3220
3 SELSELLA MG-05-019-510-499/10892
(HOLDIBARI) 		2105019000NRG23210320230659633 25/03/2023 BHABESWAR HAJONG 2105019WL010356 BHABESWAR HAJONG 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307077455 BHABESWAR HAJONG ()
4 SELSELLA MG-05-019-510-499/10908
(HOLDIBARI) 		2105019000NRG23210320230659639 25/03/2023 UTTURA HAJONG 2105019WL010356 UTTURA HAJONG 00415 SBIN0006594 2990 2990 Processed 30/03/2023 0307077466 MRS UTTURA HAJONG ()
5 SELSELLA MG-05-019-510-499/10918
(HOLDIBARI) 		2105019000NRG23210320230659649 25/03/2023 PROFULO HAJONG 2105019WL010356 PROFULO HAJONG 00415 SBIN0006594 3220 3220 Processed 30/03/2023 0307077465 MRS HEMALI BALA HAJONG ()
SubTotal 9430 9430
6 SELSELLA MG-05-019-510-499/10853
(HOLDIBARI) 		2105019000NRG23210320230659600 25/03/2023 BIRKUMAR HAJONG 2105019WL010356 BIRKUMAR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077468 MR BIRKUMAR HAJONG ()
7 SELSELLA MG-05-019-510-499/10854
(HOLDIBARI) 		2105019000NRG23210320230659601 25/03/2023 MONOJ KUMAR HAJONG 2105019WL010356 MONOJ KUMAR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077471 MR MONOJ KR HAJONG ()
8 SELSELLA MG-05-019-510-499/10855
(HOLDIBARI) 		2105019000NRG23210320230659602 25/03/2023 MOHESWAR HAJONG 2105019WL010356 MOHESWAR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077480 MR MOHESWAR HAJONG ()
9 SELSELLA MG-05-019-510-499/10856
(HOLDIBARI) 		2105019000NRG23210320230659603 25/03/2023 BANESWAR HAJONG 2105019WL010356 BANESWAR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077503 MRS DIWALI BALA HAJONG ()
10 SELSELLA MG-05-019-510-499/10857
(HOLDIBARI) 		2105019000NRG23210320230659604 25/03/2023 SUBOL HAJONG 2105019WL010356 SUBOL HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077494 MRS BIPOTI BALA HAJONG ()
11 SELSELLA MG-05-019-510-499/10858
(HOLDIBARI) 		2105019000NRG23210320230659605 25/03/2023 BISNU HAJONG 2105019WL010356 BISNU HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077470 BISHNU KR HAJONG ()
12 SELSELLA MG-05-019-510-499/10859
(HOLDIBARI) 		2105019000NRG23210320230659606 25/03/2023 BEFULAI HAJONG 2105019WL010356 BEFULAI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077478 MRS BEFULAI HAJONG ()
13 SELSELLA MG-05-019-510-499/10860
(HOLDIBARI) 		2105019000NRG23210320230659607 25/03/2023 RONGOMONI HAJONG 2105019WL010356 RONGOMONI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077499 MRS RONGOMONI HAJONG ()
14 SELSELLA MG-05-019-510-499/10861
(HOLDIBARI) 		2105019000NRG23210320230659608 25/03/2023 RUPSWARI HAJONG 2105019WL010356 RUPSWARI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077488 MRS RUPSWARI HAJONG ()
15 SELSELLA MG-05-019-510-499/10862
(HOLDIBARI) 		2105019000NRG23210320230659609 25/03/2023 ASOK HAJONGASOK HAJONG 2105019WL010356 ASOK HAJONGASOK HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077493 MR ASHOK HAJONG ()
16 SELSELLA MG-05-019-510-499/10864
(HOLDIBARI) 		2105019000NRG23210320230659610 25/03/2023 BINODINI HAJONG 2105019WL010356 BINODINI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077479 MRS BINODINI HAJONG ()
17 SELSELLA MG-05-019-510-499/10865
(HOLDIBARI) 		2105019000NRG23210320230659611 25/03/2023 PARMESWOR HAJONG 2105019WL010356 PARMESWOR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077469 MR PARMESWAR HAJONG ()
18 SELSELLA MG-05-019-510-499/10866
(HOLDIBARI) 		2105019000NRG23210320230659612 25/03/2023 UTTAM HAJONG 2105019WL010356 UTTAM HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077467 MR UTTAM HAJONG ()
19 SELSELLA MG-05-019-510-499/10867
(HOLDIBARI) 		2105019000NRG23210320230659613 25/03/2023 MALIKABALA HAJONG 2105019WL010356 MALIKABALA HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077498 MRS MALIKABALA HAJONG ()
20 SELSELLA MG-05-019-510-499/10869
(HOLDIBARI) 		2105019000NRG23210320230659614 25/03/2023 DIPONGKOR HAJONG 2105019WL010356 DIPONGKOR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077502 MR DIPONGKAR HAJONG ()
21 SELSELLA MG-05-019-510-499/10870
(HOLDIBARI) 		2105019000NRG23210320230659615 25/03/2023 SUDAY HAJONG 2105019WL010356 SUDAY HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077486 MR SUDAY HAJONG ()
22 SELSELLA MG-05-019-510-499/10871
(HOLDIBARI) 		2105019000NRG23210320230659616 25/03/2023 KIRSUMANI HAJONG 2105019WL010356 KIRSUMANI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077487 MRS KIRSUMANI HAJONG ()
23 SELSELLA MG-05-019-510-499/10873
(HOLDIBARI) 		2105019000NRG23210320230659617 25/03/2023 BISHUKA HAJONG 2105019WL010356 BISHUKA HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077505 MRS BISHUKA HAJONG ()
24 SELSELLA MG-05-019-510-499/10874
(HOLDIBARI) 		2105019000NRG23210320230659618 25/03/2023 ANANDO HAJONG 2105019WL010356 ANANDO HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077491 MR ANANDO HAJONG ()
25 SELSELLA MG-05-019-510-499/10875
(HOLDIBARI) 		2105019000NRG23210320230659619 25/03/2023 ARUNA HAJONG 2105019WL010356 ARUNA HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077507 MS ARUNA HAJONG ()
26 SELSELLA MG-05-019-510-499/10876
(HOLDIBARI) 		2105019000NRG23210320230659620 25/03/2023 LEBENDRA HAJONG 2105019WL010356 LEBENDRA HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077492 MR LEBENDRA HAJONG ()
27 SELSELLA MG-05-019-510-499/10877
(HOLDIBARI) 		2105019000NRG23210320230659621 25/03/2023 HAJONG KESHOBALA 2105019WL010356 HAJONG KESHOBALA 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077474 MRS KESHOBALA HAJONG ()
28 SELSELLA MG-05-019-510-499/10879
(HOLDIBARI) 		2105019000NRG23210320230659622 25/03/2023 SITADEVI HAJONG 2105019WL010356 SITADEVI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077504 MRS SITADEVI HAJONG ()
29 SELSELLA MG-05-019-510-499/10880
(HOLDIBARI) 		2105019000NRG23210320230659623 25/03/2023 HEMALOTA HAJONG 2105019WL010356 HEMALOTA HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077501 MRS HEMOLOTA HAJONG ()
30 SELSELLA MG-05-019-510-499/10881
(HOLDIBARI) 		2105019000NRG23210320230659624 25/03/2023 ROJONTHI HAJONG 2105019WL010356 ROJONTHI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077483 MRS ROJONTI HAJONG ()
31 SELSELLA MG-05-019-510-499/10882
(HOLDIBARI) 		2105019000NRG23210320230659625 25/03/2023 PRAN HAJONG 2105019WL010356 PRAN HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077508 MR PRAN HAJONG ()
32 SELSELLA MG-05-019-510-499/10885
(HOLDIBARI) 		2105019000NRG23210320230659626 25/03/2023 MALABATHI HAJONG 2105019WL010356 MALABATHI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077475 MRS MALABATI HAJONG ()
33 SELSELLA MG-05-019-510-499/10886
(HOLDIBARI) 		2105019000NRG23210320230659627 25/03/2023 PRABIT KR HAJONG 2105019WL010356 PRABIT KR HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077490 MR PRABIT KR HAJONG ()
34 SELSELLA MG-05-019-510-499/10887
(HOLDIBARI) 		2105019000NRG23210320230659628 25/03/2023 KEMOLONI HAJONG 2105019WL010356 KEMOLONI HAJONG 00415 SBIN0007788 2990 2990 Processed 30/03/2023 0307077496 MRS KOMOLINI HAJONG ()
35 SELSELLA MG-05-019-510-499/10888
(HOLDIBARI) 		2105019000NRG23210320230659629 25/03/2023 DINESH HAJONG 2105019WL010356 DINESH HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077484 MR DINESH HAJONG ()
36 SELSELLA MG-05-019-510-499/10889
(HOLDIBARI) 		2105019000NRG23210320230659630 25/03/2023 CHOMPABOTI HAJONG 2105019WL010356 CHOMPABOTI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077489 MRS CHAMPABOTI HAJONG ()
37 SELSELLA MG-05-019-510-499/10890
(HOLDIBARI) 		2105019000NRG23210320230659631 25/03/2023 ANIYA BALA HAJONG 2105019WL010356 ANIYA BALA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077485 MRS AMIYA BALA HAJONG ()
38 SELSELLA MG-05-019-510-499/10891
(HOLDIBARI) 		2105019000NRG23210320230659632 25/03/2023 LAKSMI HAJONG 2105019WL010356 LAKSMI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077500 MRS LAXMI HAJONG ()
39 SELSELLA MG-05-019-510-499/10893
(HOLDIBARI) 		2105019000NRG23210320230659634 25/03/2023 PUSPANJOLI HAJONG 2105019WL010356 PUSPANJOLI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077497 MRS PUSPANJOLI HAJONG ()
40 SELSELLA MG-05-019-510-499/10894
(HOLDIBARI) 		2105019000NRG23210320230659635 25/03/2023 RAJUBALA HAJONG 2105019WL010356 RAJUBALA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077477 MRS RAJUBALA HAJONG ()
41 SELSELLA MG-05-019-510-499/10895
(HOLDIBARI) 		2105019000NRG23210320230659636 25/03/2023 KABITA HAJONG 2105019WL010356 KABITA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077506 MRS KABITA HAJONG ()
42 SELSELLA MG-05-019-510-499/10896
(HOLDIBARI) 		2105019000NRG23210320230659637 25/03/2023 BEAUTY HAJONG 2105019WL010356 BEAUTY HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077473 MRS BEAUTY HAJONG ()
43 SELSELLA MG-05-019-510-499/10898
(HOLDIBARI) 		2105019000NRG23210320230659638 25/03/2023 BAIJONTI HAJONG 2105019WL010356 BAIJONTI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077481 MISS BAIJONTI HAJONG ()
44 SELSELLA MG-05-019-510-499/10909
(HOLDIBARI) 		2105019000NRG23210320230659640 25/03/2023 SATISH HAJONG 2105019WL010356 SATISH HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077456 MR SATISH HAJONG ()
45 SELSELLA MG-05-019-510-499/10910
(HOLDIBARI) 		2105019000NRG23210320230659641 25/03/2023 ULITA BALA HAJONG 2105019WL010356 ULITA BALA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077514 MRS ULITABALA HAJONG ()
46 SELSELLA MG-05-019-510-499/10911
(HOLDIBARI) 		2105019000NRG23210320230659642 25/03/2023 RESHMA HAJONG 2105019WL010356 RESHMA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077509 MS RESHMA HAJONG ()
47 SELSELLA MG-05-019-510-499/10912
(HOLDIBARI) 		2105019000NRG23210320230659643 25/03/2023 SWAPNA HAJONG 2105019WL010356 SWAPNA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077462 MRS SWAPNA HAJONG ()
48 SELSELLA MG-05-019-510-499/10913
(HOLDIBARI) 		2105019000NRG23210320230659644 25/03/2023 PURNOJOY HAJONG 2105019WL010356 PURNOJOY HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077476 MR PURNO JOY HAJONG ()
49 SELSELLA MG-05-019-510-499/10914
(HOLDIBARI) 		2105019000NRG23210320230659645 25/03/2023 NEOMA HAJONG 2105019WL010356 NEOMA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077495 MRS NEOMA HAJONG ()
50 SELSELLA MG-05-019-510-499/10915
(HOLDIBARI) 		2105019000NRG23210320230659646 25/03/2023 PURNITA HAJONG 2105019WL010356 PURNITA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077512 MS PURNITA HAJONG ()
51 SELSELLA MG-05-019-510-499/10916
(HOLDIBARI) 		2105019000NRG23210320230659647 25/03/2023 ROMILA HAJONG 2105019WL010356 ROMILA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077460 MR ROMILA HAJONG ()
52 SELSELLA MG-05-019-510-499/10917
(HOLDIBARI) 		2105019000NRG23210320230659648 25/03/2023 PURNIMA HAJONG 2105019WL010356 PURNIMA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077472 MRS PURNIMA HAJONG ()
53 SELSELLA MG-05-019-510-499/10919
(HOLDIBARI) 		2105019000NRG23210320230659650 25/03/2023 RANJITA HAJONG 2105019WL010356 RANJITA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077457 MR RANJITA HAJONG ()
54 SELSELLA MG-05-019-510-499/10920
(HOLDIBARI) 		2105019000NRG23210320230659651 25/03/2023 AMONI HAJONG 2105019WL010356 AMONI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077463 MRS AMONI HAJONG ()
55 SELSELLA MG-05-019-510-499/10921
(HOLDIBARI) 		2105019000NRG23210320230659652 25/03/2023 RUBITA HAJONG 2105019WL010356 RUBITA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077459 MRS RUBITA HAJONG ()
56 SELSELLA MG-05-019-510-499/10922
(HOLDIBARI) 		2105019000NRG23210320230659653 25/03/2023 DULANTI HAJONG 2105019WL010356 DULANTI HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077482 MISS DULANTI HAJONG ()
57 SELSELLA MG-05-019-510-499/10923
(HOLDIBARI) 		2105019000NRG23210320230659654 25/03/2023 KIRON HAJONG 2105019WL010356 KIRON HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077513 MR KIRON HAJONG ()
58 SELSELLA MG-05-019-510-499/10924
(HOLDIBARI) 		2105019000NRG23210320230659655 25/03/2023 MOMOTA HAJONG 2105019WL010356 MOMOTA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077458 MRS MOMOTA HAJONG ()
59 SELSELLA MG-05-019-510-499/10926
(HOLDIBARI) 		2105019000NRG23210320230659657 25/03/2023 MITIKA BALA HAJONG 2105019WL010356 MITIKA BALA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077510 MRS METEKABALA HAJONG ()
60 SELSELLA MG-05-019-510-499/10928
(HOLDIBARI) 		2105019000NRG23210320230659659 25/03/2023 RITA BALA HAJONG 2105019WL010356 RITA BALA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077511 MRS RITA BALA HAJONG ()
61 SELSELLA MG-05-019-510-499/10929
(HOLDIBARI) 		2105019000NRG23210320230659660 25/03/2023 ROCHONA HAJONG 2105019WL010356 ROCHONA HAJONG 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307077461 MRS ROCHONA HAJONG ()
SubTotal 173650 173650
Total 189520 189520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_250323FTO_95000 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 3220
2 SELSELLA MG2105019_250323FTO_95000 State Bank of India SBIN0005303 BORKONA 3220
3 SELSELLA MG2105019_250323FTO_95000 State Bank of India SBIN0006594 RAJBALLA 9430
4 SELSELLA MG2105019_250323FTO_95000 State Bank of India SBIN0007788 SELSELLA 173650

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