Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:18:48 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95129
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-05-019-564-500/30
(LOWER SASATGRE) 		2105019000NRG23200320230650849 25/03/2023 MAJING SANGMA 2105019WL010205 MAJING SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061365 MR MAJING SANGMA ()
2 SELSELLA MG-05-019-564-500/30278
(LOWER SASATGRE) 		2105019000NRG23210320230658837 25/03/2023 RIKNEM M SANGMA 2105019WL010344 RIKNEM M SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061367 MRS RIKNEM M SANGMA ()
3 SELSELLA MG-05-019-564-500/30279
(LOWER SASATGRE) 		2105019000NRG23210320230658840 25/03/2023 PELSILA MARAK 2105019WL010344 PELSILA MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061370 MRS PELSILA MARAK ()
4 SELSELLA MG-05-019-564-500/30288
(LOWER SASATGRE) 		2105019000NRG23210320230658877 25/03/2023 RINGRANG T SANGMA 2105019WL010344 RINGRANG T SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061369 MR RINGRANG T SANGMA ()
5 SELSELLA MG-05-019-564-500/33
(LOWER SASATGRE) 		2105019000NRG23200320230650857 25/03/2023 PINNA MARAK 2105019WL010205 PINNA MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061366 MR PINNA MARAK ()
6 SELSELLA MG-05-019-564-500/46
(LOWER SASATGRE) 		2105019000NRG23210320230658888 25/03/2023 REFILLA MARAK 2105019WL010344 REFILLA MARAK 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061364 MRS REFILLA MARAK ()
7 SELSELLA MG-05-019-564-500/47
(LOWER SASATGRE) 		2105019000NRG23210320230658893 25/03/2023 HERONATH SANGMA 2105019WL010344 HERONATH SANGMA 00415 SBIN0006594 1610 1610 Processed 30/03/2023 0307061368 MR HERONATH SANGMA ()
SubTotal 11270 11270
8 SELSELLA MG-05-019-564-500/25
(LOWER SASATGRE) 		2105019000NRG23200320230650833 25/03/2023 NAMJENG CH MARAK 2105019WL010205 NAMJENG CH MARAK 00415 SBIN0007788 230 230 Processed 30/03/2023 0307061373 MR NAMJENG CH MARAK ()
9 SELSELLA MG-05-019-564-500/26
(LOWER SASATGRE) 		2105019000NRG23200320230650836 25/03/2023 KUNAN MARAK 2105019WL010205 KUNAN MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061359 MR KUNAN MARAK ()
10 SELSELLA MG-05-019-564-500/27
(LOWER SASATGRE) 		2105019000NRG23200320230650841 25/03/2023 SUNABALI SANGMA 2105019WL010205 SUNABALI SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061383 MRS SUNABALI SANGMA ()
11 SELSELLA MG-05-019-564-500/29
(LOWER SASATGRE) 		2105019000NRG23200320230650844 25/03/2023 NOLJENG SANGMA 2105019WL010205 NOLJENG SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061374 MR NOLJENG SANGMA ()
12 SELSELLA MG-05-019-564-500/30272
(LOWER SASATGRE) 		2105019000NRG23210320230658827 25/03/2023 SENOK SANGMA 2105019WL010344 SENOK SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061380 MS SENOK SANGMA ()
13 SELSELLA MG-05-019-564-500/30274
(LOWER SASATGRE) 		2105019000NRG23210320230658830 25/03/2023 TIRESON SANGMA 2105019WL010344 TIRESON SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061371 TERISON M SANGMA ()
14 SELSELLA MG-05-019-564-500/30280
(LOWER SASATGRE) 		2105019000NRG23210320230658845 25/03/2023 PIREN M SANGMA 2105019WL010344 PIREN M SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061355 MR PIREN M SANGMA ()
15 SELSELLA MG-05-019-564-500/30281
(LOWER SASATGRE) 		2105019000NRG23210320230658848 25/03/2023 CHUANA MARAK 2105019WL010344 CHUANA MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061378 MS CHUANA MARAK ()
16 SELSELLA MG-05-019-564-500/30282
(LOWER SASATGRE) 		2105019000NRG23210320230658853 25/03/2023 PIRETSON SANGMA 2105019WL010344 PIRETSON SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061372 MR PIRETSON SANGMA ()
17 SELSELLA MG-05-019-564-500/30283
(LOWER SASATGRE) 		2105019000NRG23210320230658856 25/03/2023 CHENGNOK MARAK 2105019WL010344 CHENGNOK MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061384 MRS CHENGNOK MARAK ()
18 SELSELLA MG-05-019-564-500/30284
(LOWER SASATGRE) 		2105019000NRG23210320230658861 25/03/2023 RIKRAK MARAK 2105019WL010344 RIKRAK MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061377 MR RIKRAK MARAK ()
19 SELSELLA MG-05-019-564-500/30285
(LOWER SASATGRE) 		2105019000NRG23210320230658864 25/03/2023 REPSENG MARAK 2105019WL010344 REPSENG MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061353 MR REPSENG MARAK ()
20 SELSELLA MG-05-019-564-500/30286
(LOWER SASATGRE) 		2105019000NRG23210320230658869 25/03/2023 ASENG MARAK 2105019WL010344 ASENG MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061357 MRS KITCHILLA M SANGMA ()
21 SELSELLA MG-05-019-564-500/30287
(LOWER SASATGRE) 		2105019000NRG23210320230658872 25/03/2023 NAMBART MARAK 2105019WL010344 NAMBART MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061354 MR NAMBART B MARAK ()
22 SELSELLA MG-05-019-564-500/30289
(LOWER SASATGRE) 		2105019000NRG23210320230658880 25/03/2023 GREJIT CH MARAK 2105019WL010344 GREJIT CH MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061356 MR GREJIT CH MARAK ()
23 SELSELLA MG-05-019-564-500/30290
(LOWER SASATGRE) 		2105019000NRG23210320230658885 25/03/2023 KENMILLA M SANGMA 2105019WL010344 KENMILLA M SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061360 MRS KENMILLA M SANGMA ()
24 SELSELLA MG-05-019-564-500/31
(LOWER SASATGRE) 		2105019000NRG23200320230650852 25/03/2023 SUDEN MARAK 2105019WL010205 SUDEN MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061376 MR SUDEN MARAK ()
25 SELSELLA MG-05-019-564-500/34
(LOWER SASATGRE) 		2105019000NRG23200320230650860 25/03/2023 ROMEN M MARAK 2105019WL010205 ROMEN M MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061375 MR ROMEN M MARAK ()
26 SELSELLA MG-05-019-564-500/36
(LOWER SASATGRE) 		2105019000NRG23200320230650865 25/03/2023 WASET SANGMA 2105019WL010205 WASET SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061361 MRS WASET SANGMA ()
27 SELSELLA MG-05-019-564-500/37
(LOWER SASATGRE) 		2105019000NRG23200320230650868 25/03/2023 GENOK SANGMA 2105019WL010205 GENOK SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061381 MRS GENOK SANGMA ()
28 SELSELLA MG-05-019-564-500/38
(LOWER SASATGRE) 		2105019000NRG23200320230650873 25/03/2023 SEMNAK MARAK 2105019WL010205 SEMNAK MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061379 MS SEMNAK MARAK ()
29 SELSELLA MG-05-019-564-500/39
(LOWER SASATGRE) 		2105019000NRG23200320230650876 25/03/2023 WINNERSON MARAK 2105019WL010205 WINNERSON MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061358 MR WINNERSON MARAK ()
30 SELSELLA MG-05-019-564-500/41
(LOWER SASATGRE) 		2105019000NRG23200320230650881 25/03/2023 SENJAK SANGMA 2105019WL010205 SENJAK SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061351 MRS SENJAK SANGMA ()
31 SELSELLA MG-05-019-564-500/42
(LOWER SASATGRE) 		2105019000NRG23200320230650884 25/03/2023 GITNOK SANGMA 2105019WL010205 GITNOK SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061382 MRS GITNOK SANGMA ()
32 SELSELLA MG-05-019-564-500/43
(LOWER SASATGRE) 		2105019000NRG23200320230650889 25/03/2023 SALSON MARAK 2105019WL010205 SALSON MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061363 MR SALSON MARAK ()
33 SELSELLA MG-05-019-564-500/44
(LOWER SASATGRE) 		2105019000NRG23200320230650892 25/03/2023 RETJAK SANGMA 2105019WL010205 RETJAK SANGMA 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061362 MRS RETJAK SANGMA ()
34 SELSELLA MG-05-019-564-500/45
(LOWER SASATGRE) 		2105019000NRG23200320230650897 25/03/2023 NOSILA MARAK 2105019WL010205 NOSILA MARAK 00415 SBIN0007788 1610 1610 Processed 30/03/2023 0307061352 MRS NOSILA MARAK ()
SubTotal 42090 42090
Total 53360 53360

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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_95129 State Bank of India SBIN0006594 RAJBALLA 11270
2 SELSELLA MG2105019_250323FTO_95129 State Bank of India SBIN0007788 SELSELLA 42090

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