Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:58:58 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_270323FTO_96465
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-05-019-556-504/14387
(SINGWILGRE) 		2105019000NRG23270320230706125 27/03/2023 SABITRI SANGMA 2105019WL011024 SABITRI SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660643 MRS SABITRI SANGMA ()
2 SELSELLA MG-05-019-556-504/19695
(SINGWILGRE) 		2105019000NRG23270320230706132 27/03/2023 PALENA SANGMA 2105019WL011024 PALENA SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660645 MRS PALENA SANGMA ()
3 SELSELLA MG-05-019-556-504/19697
(SINGWILGRE) 		2105019000NRG23270320230706135 27/03/2023 RITHU SANGMA 2105019WL011024 RITHU SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660640 MR RITHU SANGMA ()
4 SELSELLA MG-05-019-556-504/19698
(SINGWILGRE) 		2105019000NRG23270320230706142 27/03/2023 MUKTHI M MARAK 2105019WL011024 MUKTHI M MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660660 MR MUKTHI M MARAK ()
5 SELSELLA MG-05-019-556-504/19699
(SINGWILGRE) 		2105019000NRG23270320230706145 27/03/2023 SAJE R MARAK 2105019WL011024 SAJE R MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660641 MRS SAJE R MARAK ()
6 SELSELLA MG-05-019-556-504/19701
(SINGWILGRE) 		2105019000NRG23270320230706152 27/03/2023 LOHIET MARAK 2105019WL011024 LOHIET MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660647 MR LOHIET MARAK ()
7 SELSELLA MG-05-019-556-504/19702
(SINGWILGRE) 		2105019000NRG23270320230706155 27/03/2023 KONIKA MARAK 2105019WL011024 KONIKA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660639 MISS KONIKA MARAK ()
8 SELSELLA MG-05-019-556-504/19703
(SINGWILGRE) 		2105019000NRG23270320230706162 27/03/2023 MARBILA MARAK 2105019WL011024 MARBILA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660642 MRS MARBILA MARAK ()
9 SELSELLA MG-05-019-556-504/19704
(SINGWILGRE) 		2105019000NRG23270320230706165 27/03/2023 PRENITHA MARAK 2105019WL011024 PRENITHA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660644 MRS PRENITHA MARAK ()
10 SELSELLA MG-05-019-556-504/19705
(SINGWILGRE) 		2105019000NRG23270320230706172 27/03/2023 BETENIK MARAK 2105019WL011024 BETENIK MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660648 MR BETENIK MARAKI ()
11 SELSELLA MG-05-019-556-504/19707
(SINGWILGRE) 		2105019000NRG23270320230706175 27/03/2023 AMRITHO MARAK 2105019WL011024 AMRITHO MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660646 MR AMRITHO MARAK ()
12 SELSELLA MG-05-019-556-504/19708
(SINGWILGRE) 		2105019000NRG23270320230706182 27/03/2023 MONJURY SANGMA 2105019WL011024 MONJURY SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660635 MRS MONJURY SANGMA ()
13 SELSELLA MG-05-019-556-504/19710
(SINGWILGRE) 		2105019000NRG23270320230706185 27/03/2023 ASANA SANGMA 2105019WL011024 ASANA SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660659 MRS ASANA SANGMA ()
14 SELSELLA MG-05-019-556-504/19711
(SINGWILGRE) 		2105019000NRG23270320230706192 27/03/2023 LITHA A MARAK 2105019WL011024 LITHA A MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660655 MRS LITHA A MARAK ()
15 SELSELLA MG-05-019-556-504/19712
(SINGWILGRE) 		2105019000NRG23270320230706195 27/03/2023 DEVINA CH MARAK 2105019WL011024 DEVINA CH MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660658 MS DEBINA CH MARAK ()
16 SELSELLA MG-05-019-556-504/19713
(SINGWILGRE) 		2105019000NRG23270320230706202 27/03/2023 LOVELY SANGMA 2105019WL011024 LOVELY SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660668 MRS LOVELY SANGMA ()
17 SELSELLA MG-05-019-556-504/19714
(SINGWILGRE) 		2105019000NRG23270320230706205 27/03/2023 HARMON MARAK 2105019WL011024 HARMON MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660656 MR HARMON MARAK ()
18 SELSELLA MG-05-019-556-504/19715
(SINGWILGRE) 		2105019000NRG23270320230706212 27/03/2023 SENGME D SANGMA 2105019WL011024 SENGME D SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660665 MRS SENGME D SANGMA ()
19 SELSELLA MG-05-019-556-504/19716
(SINGWILGRE) 		2105019000NRG23270320230706215 27/03/2023 TRINO A MARAK 2105019WL011024 TRINO A MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660636 MS TRINO A MARAK ()
20 SELSELLA MG-05-019-556-504/19717
(SINGWILGRE) 		2105019000NRG23270320230706222 27/03/2023 BEUTY SANGMA 2105019WL011024 BEUTY SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660667 MRS BEUTY SANGMA ()
21 SELSELLA MG-05-019-556-504/19718
(SINGWILGRE) 		2105019000NRG23270320230706225 27/03/2023 MARIA G SANGMA 2105019WL011024 MARIA G SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660654 MRS MARIA G SANGMA ()
22 SELSELLA MG-05-019-556-504/19719
(SINGWILGRE) 		2105019000NRG23270320230706232 27/03/2023 DILKI G SANGMA 2105019WL011024 DILKI G SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660666 MRS DILKI G SANGMA ()
23 SELSELLA MG-05-019-556-504/19720
(SINGWILGRE) 		2105019000NRG23270320230706235 27/03/2023 DOMINIC R MARAK 2105019WL011024 DOMINIC R MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660661 MR DOMINIC R MARAK ()
24 SELSELLA MG-05-019-556-504/19721
(SINGWILGRE) 		2105019000NRG23270320230706242 27/03/2023 LUCY SANGMA 2105019WL011024 LUCY SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660653 MRS LUCY SANGMA ()
25 SELSELLA MG-05-019-556-504/19722
(SINGWILGRE) 		2105019000NRG23270320230706245 27/03/2023 FREDINA A MARAK 2105019WL011024 FREDINA A MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660638 MRS FREDINA A MARAK ()
26 SELSELLA MG-05-019-556-504/19723
(SINGWILGRE) 		2105019000NRG23270320230706252 27/03/2023 TENGCHI MARAK 2105019WL011024 TENGCHI MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660649 MRS TENGCHI MARAK ()
27 SELSELLA MG-05-019-556-504/19724
(SINGWILGRE) 		2105019000NRG23270320230706255 27/03/2023 RITHA G MOMIN 2105019WL011024 RITHA G MOMIN 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660637 MS RITHA G MOMIN ()
28 SELSELLA MG-05-019-556-504/19725
(SINGWILGRE) 		2105019000NRG23270320230706262 27/03/2023 DIPIN MARAK 2105019WL011024 DIPIN MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660662 MR DIPIN MARAK ()
29 SELSELLA MG-05-019-556-504/19726
(SINGWILGRE) 		2105019000NRG23270320230706265 27/03/2023 PRESILLA MARAK 2105019WL011024 PRESILLA MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660651 MRS PRESILLA MARAK ()
30 SELSELLA MG-05-019-556-504/19727
(SINGWILGRE) 		2105019000NRG23270320230706272 27/03/2023 LISTINA D SANGMA 2105019WL011024 LISTINA D SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660650 MRS LISTINA D SANGMA ()
31 SELSELLA MG-05-019-556-504/19728
(SINGWILGRE) 		2105019000NRG23270320230706275 27/03/2023 PLORINA A MARAK 2105019WL011024 PLORINA A MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660663 MRS PLORINA A MARAK ()
32 SELSELLA MG-05-019-556-504/19729
(SINGWILGRE) 		2105019000NRG23270320230706282 27/03/2023 SANJINA SANGMA 2105019WL011024 SANJINA SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660652 MRS SANJINA SANGMA ()
33 SELSELLA MG-05-019-556-504/19740
(SINGWILGRE) 		2105019000NRG23270320230706285 27/03/2023 RENITHA G MOMIN 2105019WL011024 RENITHA G MOMIN 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660657 MRS RENITHA G MOMIN ()
34 SELSELLA MG-05-019-556-504/19760
(SINGWILGRE) 		2105019000NRG23270320230706292 27/03/2023 SUPOR SHIRA 2105019WL011024 SUPOR SHIRA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660664 MR SUPOR SHIRA ()
35 SELSELLA MG-05-019-556-504/19761
(SINGWILGRE) 		2105019000NRG23270320230706295 27/03/2023 SALCHIM A MARAK 2105019WL011024 SALCHIM A MARAK 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660671 MS SALCHIM A MARAK ()
36 SELSELLA MG-05-019-556-504/19762
(SINGWILGRE) 		2105019000NRG23270320230706302 27/03/2023 JACKIUSH CH SANGMA 2105019WL011024 JACKIUSH CH SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660670 MR JACKIUSH CH SANGMA ()
37 SELSELLA MG-05-019-556-504/19763
(SINGWILGRE) 		2105019000NRG23270320230706305 27/03/2023 SOMASH M SANGMA 2105019WL011024 SOMASH M SANGMA 00415 SBIN0006594 3220 3220 Processed 05/05/2023 1236660669 MR SOMASH M SANGMA ()
SubTotal 119140 119140
Total 119140 119140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_270323FTO_96465 State Bank of India SBIN0006594 RAJBALLA 119140

Download In Excel