Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:36:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_270323FTO_96472
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-05-019-509-504/32579
(SIMBUKOLGRE) 		2105019000NRG23250320230703262 27/03/2023 BITHSON R MARAK 2105019WL010984 BITHSON R MARAK 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236852449 MR BITHSON R MARAK ()
2 SELSELLA MG-05-019-509-504/5800
(SIMBUKOLGRE) 		2105019000NRG23250320230703286 27/03/2023 MINGNAN D MARAK 2105019WL010984 MINGNAN D MARAK 00415 SBIN0005737 3220 3220 Processed 05/05/2023 1236852448 MR MINGNAN D MARAK ()
SubTotal 6210 6210
3 SELSELLA MG-05-019-509-504/32472
(SIMBUKOLGRE) 		2105019000NRG23250320230703231 27/03/2023 PROMS MARAK 2105019WL010984 PROMS MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852433 MRS PROMIS MARAK ()
4 SELSELLA MG-05-019-509-504/32480
(SIMBUKOLGRE) 		2105019000NRG23250320230703238 27/03/2023 NEWLINDA MARAK 2105019WL010984 NEWLINDA MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236852430 MRS NEWLINDA MARAK ()
5 SELSELLA MG-05-019-509-504/32508
(SIMBUKOLGRE) 		2105019000NRG23250320230703243 27/03/2023 PRISTILLA R MARAK 2105019WL010984 PRISTILLA R MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852439 MRS PRISTILLA R MARAK ()
6 SELSELLA MG-05-019-509-504/32540
(SIMBUKOLGRE) 		2105019000NRG23250320230703250 27/03/2023 SENGSENG K MARAK 2105019WL010984 SENGSENG K MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236852450 MR SENGSENG K MARAK ()
7 SELSELLA MG-05-019-509-504/32574
(SIMBUKOLGRE) 		2105019000NRG23250320230703255 27/03/2023 LOKMINA R MARAK 2105019WL010984 LOKMINA R MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852428 MRS LOKMINA R MARAK ()
8 SELSELLA MG-05-019-509-504/32581
(SIMBUKOLGRE) 		2105019000NRG23250320230703267 27/03/2023 GREATHACLARINA MOMIN 2105019WL010984 GREATHACLARINA MOMIN 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236852442 MRS GREATHACLARINA MOMIN ()
9 SELSELLA MG-05-019-509-504/32582
(SIMBUKOLGRE) 		2105019000NRG23250320230703274 27/03/2023 BALCHE CH MOMIN 2105019WL010984 BALCHE CH MOMIN 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852443 MRS BALCHE CH MOMIN ()
10 SELSELLA MG-05-019-509-504/32599
(SIMBUKOLGRE) 		2105019000NRG23250320230703279 27/03/2023 MENORIKA M MARAK 2105019WL010984 MENORIKA M MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852446 MISS MENORIKA M MARAK ()
11 SELSELLA MG-05-019-509-504/5806
(SIMBUKOLGRE) 		2105019000NRG23250320230703291 27/03/2023 MARGARETH CH SANGMA 2105019WL010984 MARGARETH CH SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236852452 MRS MARGARETH CH SANGMA ()
12 SELSELLA MG-05-019-509-504/5809
(SIMBUKOLGRE) 		2105019000NRG23250320230703298 27/03/2023 LINNA SANGMA 2105019WL010984 LINNA SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852434 MRS LINNA SANGMA ()
13 SELSELLA MG-05-019-509-504/5812
(SIMBUKOLGRE) 		2105019000NRG23250320230703310 27/03/2023 PIUSING MARAK 2105019WL010984 PIUSING MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236852436 MR PIUSING MARAK ()
14 SELSELLA MG-05-019-509-504/5813
(SIMBUKOLGRE) 		2105019000NRG23250320230703315 27/03/2023 AGNESH MARAK 2105019WL010984 AGNESH MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852429 MRS AGNESH MARAK ()
15 SELSELLA MG-05-019-509-504/5814
(SIMBUKOLGRE) 		2105019000NRG23250320230703322 27/03/2023 FRANCIS MARAK 2105019WL010984 FRANCIS MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852431 MR FRANCIS MARAK ()
16 SELSELLA MG-05-019-509-504/5817
(SIMBUKOLGRE) 		2105019000NRG23250320230703327 27/03/2023 HAILISH MARAK 2105019WL010984 HAILISH MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852444 MRS HAILISH MARAK ()
17 SELSELLA MG-05-019-509-504/5826
(SIMBUKOLGRE) 		2105019000NRG23250320230703334 27/03/2023 SONOL M MARAK 2105019WL010984 SONOL M MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236852432 MRS SONOL M MARAK ()
18 SELSELLA MG-05-019-509-504/5830
(SIMBUKOLGRE) 		2105019000NRG23250320230703339 27/03/2023 GRENITHA MARAK 2105019WL010984 GRENITHA MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852427 MRS GRENITHA MARAK ()
19 SELSELLA MG-05-019-509-504/5836
(SIMBUKOLGRE) 		2105019000NRG23250320230703346 27/03/2023 CLAY MARAK 2105019WL010984 CLAY MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852437 MRS CLAY MARAK ()
20 SELSELLA MG-05-019-509-504/5854
(SIMBUKOLGRE) 		2105019000NRG23250320230703351 27/03/2023 SUBITHA MARAK 2105019WL010984 SUBITHA MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852445 MRS SUBITHA MARAK ()
21 SELSELLA MG-05-019-509-504/5858
(SIMBUKOLGRE) 		2105019000NRG23250320230703358 27/03/2023 KUMARI MARAK 2105019WL010984 KUMARI MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236852435 MRS KUMARI MARAK ()
22 SELSELLA MG-05-019-509-504/5867
(SIMBUKOLGRE) 		2105019000NRG23250320230703363 27/03/2023 ELLANI CH MARAK 2105019WL010984 ELLANI CH MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852454 ELLANI CH MARAK ()
23 SELSELLA MG-05-019-509-504/5878
(SIMBUKOLGRE) 		2105019000NRG23250320230703370 27/03/2023 ARPINSON SANGMA 2105019WL010984 ARPINSON SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852453 MR ARPINSON SANGMA ()
24 SELSELLA MG-05-019-509-504/5882
(SIMBUKOLGRE) 		2105019000NRG23250320230703375 27/03/2023 SUJITSON SANGMA 2105019WL010984 SUJITSON SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852447 MRS SUJITSON SANGMA ()
25 SELSELLA MG-05-019-509-504/5883
(SIMBUKOLGRE) 		2105019000NRG23250320230703382 27/03/2023 HILDA N MARAK 2105019WL010984 HILDA N MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852438 MRS HILDA N MARAK ()
26 SELSELLA MG-05-019-509-504/5896
(SIMBUKOLGRE) 		2105019000NRG23250320230703387 27/03/2023 SALJINIS MARAK 2105019WL010984 SALJINIS MARAK 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852440 MRS SALJINIS MARAK ()
27 SELSELLA MG-05-019-509-504/5910
(SIMBUKOLGRE) 		2105019000NRG23250320230703394 27/03/2023 BINNA SANGMA 2105019WL010984 BINNA SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852441 MRS BINNA SANGMA ()
28 SELSELLA MG-05-019-509-504/5911
(SIMBUKOLGRE) 		2105019000NRG23250320230703399 27/03/2023 PHILINDRO D SANGMA 2105019WL010984 PHILINDRO D SANGMA 00415 SBIN0007788 3220 3220 Processed 05/05/2023 1236852451 PHILLINDRO D SANGMA ()
SubTotal 80500 80500
Total 86710 86710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_270323FTO_96472 State Bank of India SBIN0005737 GAROBADHA ADB 6210
2 SELSELLA MG2105019_270323FTO_96472 State Bank of India SBIN0007788 SELSELLA 80500

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