Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:41 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_250323FTO_95163
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-05-019-564-499/30247
(LOWER SASATGRE) 		2105019000NRG23220320230671146 25/03/2023 HEMITHA D MOMIN 2105019WL010534 HEMITHA D MOMIN 00288 SBIN0RRMEGB 3450 3450 Processed 30/03/2023 0307061722 HEMITHA D MOMIN ()
SubTotal 3450 3450
2 SELSELLA MG-05-019-564-499/1981
(LOWER SASATGRE) 		2105019000NRG23220320230671085 25/03/2023 TELWIN MARAK 2105019WL010534 TELWIN MARAK 00415 SBIN0005737 3450 3450 Processed 30/03/2023 0307061704 MR TELWIN MARAK ()
SubTotal 3450 3450
3 SELSELLA MG-05-019-564-499/30242
(LOWER SASATGRE) 		2105019000NRG23220320230671138 25/03/2023 TINDER A SANGMA 2105019WL010534 TINDER A SANGMA 00415 SBIN0006594 3450 3450 Processed 30/03/2023 0307061705 MR TINDER A SANGMA ()
SubTotal 3450 3450
4 SELSELLA MG-05-019-564-499/1975
(LOWER SASATGRE) 		2105019000NRG23220320230671074 25/03/2023 KRISTINA SANGMA 2105019WL010534 KRISTINA SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307061709 MRS KRISTINA SANGMA ()
5 SELSELLA MG-05-019-564-499/1976
(LOWER SASATGRE) 		2105019000NRG23220320230671077 25/03/2023 SUMIJINI MARAK 2105019WL010534 SUMIJINI MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307061712 MRS SUMIJINI SANGMA ()
6 SELSELLA MG-05-019-564-499/1978
(LOWER SASATGRE) 		2105019000NRG23220320230671082 25/03/2023 WENESH SANGMA 2105019WL010534 WENESH SANGMA 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061716 MRS WENESH SANGMA ()
7 SELSELLA MG-05-019-564-499/1982
(LOWER SASATGRE) 		2105019000NRG23220320230671090 25/03/2023 BARNISH MARAK 2105019WL010534 BARNISH MARAK 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061711 MRS BARNISH MARAK ()
8 SELSELLA MG-05-019-564-499/1983
(LOWER SASATGRE) 		2105019000NRG23220320230671093 25/03/2023 PRONITHA MARAK 2105019WL010534 PRONITHA MARAK 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061721 MRS PRONITHA MARAK ()
9 SELSELLA MG-05-019-564-499/1987
(LOWER SASATGRE) 		2105019000NRG23220320230671098 25/03/2023 LABINA SANGMA 2105019WL010534 LABINA SANGMA 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061717 MRS LABINA SANGMA ()
10 SELSELLA MG-05-019-564-499/1988
(LOWER SASATGRE) 		2105019000NRG23220320230671101 25/03/2023 KRISBILLA MARAK 2105019WL010534 KRISBILLA MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307061713 MRS KRISBILLA MARAK ()
11 SELSELLA MG-05-019-564-499/1989
(LOWER SASATGRE) 		2105019000NRG23220320230671106 25/03/2023 KREDISON SANGMA 2105019WL010534 KREDISON SANGMA 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307061720 MR KREDISON SANGMA ()
12 SELSELLA MG-05-019-564-499/1990
(LOWER SASATGRE) 		2105019000NRG23220320230671109 25/03/2023 SENTILLA CH MARAK 2105019WL010534 SENTILLA CH MARAK 00415 SBIN0007788 2760 2760 Processed 30/03/2023 0307061707 MRS SENTILLA CH MARAK ()
13 SELSELLA MG-05-019-564-499/1991
(LOWER SASATGRE) 		2105019000NRG23220320230671114 25/03/2023 WENSON M MARAK 2105019WL010534 WENSON M MARAK 00415 SBIN0007788 2530 2530 Processed 30/03/2023 0307061706 WENSON M MARAK ()
14 SELSELLA MG-05-019-564-499/28295
(LOWER SASATGRE) 		2105019000NRG23220320230671117 25/03/2023 NIMAI HAJONG 2105019WL010534 NIMAI HAJONG 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061715 MR NIMAI HAJONG ()
15 SELSELLA MG-05-019-564-499/28297
(LOWER SASATGRE) 		2105019000NRG23220320230671122 25/03/2023 MOHON SANGMA 2105019WL010534 MOHON SANGMA 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061719 MR MOHON S SANGMA ()
16 SELSELLA MG-05-019-564-499/30238
(LOWER SASATGRE) 		2105019000NRG23220320230671125 25/03/2023 POSINNA SANGMA 2105019WL010534 POSINNA SANGMA 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061718 MRS POSINNA SANGMA ()
17 SELSELLA MG-05-019-564-499/30239
(LOWER SASATGRE) 		2105019000NRG23220320230671130 25/03/2023 THANGJENG M SANGMA 2105019WL010534 THANGJENG M SANGMA 00415 SBIN0007788 2070 2070 Processed 30/03/2023 0307061708 MR THANGJEN M SANGMA ()
18 SELSELLA MG-05-019-564-499/30241
(LOWER SASATGRE) 		2105019000NRG23220320230671133 25/03/2023 BLENA MARAK 2105019WL010534 BLENA MARAK 00415 SBIN0007788 3220 3220 Processed 30/03/2023 0307061710 MRS BLENA MARAK ()
19 SELSELLA MG-05-019-564-499/30245
(LOWER SASATGRE) 		2105019000NRG23220320230671141 25/03/2023 MOSEN SANGMA 2105019WL010534 MOSEN SANGMA 00415 SBIN0007788 3450 3450 Processed 30/03/2023 0307061714 MR MOSEN A SANGMA ()
SubTotal 49220 49220
Total 59570 59570

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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_95163 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3450
2 SELSELLA MG2105019_250323FTO_95163 State Bank of India SBIN0005737 GAROBADHA ADB 3450
3 SELSELLA MG2105019_250323FTO_95163 State Bank of India SBIN0006594 RAJBALLA 3450
4 SELSELLA MG2105019_250323FTO_95163 State Bank of India SBIN0007788 SELSELLA 49220

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