Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:49:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_280323FTO_96957
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-05-019-505-499/13220
(NENGKHALPARA) 		2105019000NRG23270320230717044 28/03/2023 RENGJI R MARAK 2105019WL011172 RENGJI R MARAK 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848650 MRS RENGJI R MARAK ()
2 SELSELLA MG-05-019-505-499/13220
(NENGKHALPARA) 		2105019000NRG23270320230717043 28/03/2023 RENGJI R MARAK 2105019WL011172 RENGJI R MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848649 MRS RENGJI R MARAK ()
3 SELSELLA MG-05-019-505-499/13220
(NENGKHALPARA) 		2105019000NRG23270320230717042 28/03/2023 RENGJI R MARAK 2105019WL011172 RENGJI R MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848648 MRS RENGJI R MARAK ()
4 SELSELLA MG-05-019-505-499/13233
(NENGKHALPARA) 		2105019000NRG23270320230717064 28/03/2023 MALDI SANGMA 2105019WL011172 MALDI SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848656 MRS MALDI SANGMA ()
5 SELSELLA MG-05-019-505-499/13233
(NENGKHALPARA) 		2105019000NRG23270320230717063 28/03/2023 MALDI SANGMA 2105019WL011172 MALDI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848655 MRS MALDI SANGMA ()
6 SELSELLA MG-05-019-505-499/13233
(NENGKHALPARA) 		2105019000NRG23270320230717062 28/03/2023 MALDI SANGMA 2105019WL011172 MALDI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848654 MRS MALDI SANGMA ()
7 SELSELLA MG-05-019-505-499/13248
(NENGKHALPARA) 		2105019000NRG23270320230717081 28/03/2023 BALJI SANGMA 2105019WL011172 BALJI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848662 MRS BALJI SANGMA ()
8 SELSELLA MG-05-019-505-499/13248
(NENGKHALPARA) 		2105019000NRG23270320230717080 28/03/2023 BALJI SANGMA 2105019WL011172 BALJI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848661 MRS BALJI SANGMA ()
9 SELSELLA MG-05-019-505-499/13248
(NENGKHALPARA) 		2105019000NRG23270320230717079 28/03/2023 BALJI SANGMA 2105019WL011172 BALJI SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848660 MRS BALJI SANGMA ()
10 SELSELLA MG-05-019-505-499/13249
(NENGKHALPARA) 		2105019000NRG23280320230717119 28/03/2023 MINNENG SANGMA 2105019WL011173 MINNENG SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848667 MR MINNENG MARAK ()
11 SELSELLA MG-05-019-505-499/13249
(NENGKHALPARA) 		2105019000NRG23280320230717118 28/03/2023 MINNENG SANGMA 2105019WL011173 MINNENG SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848668 MR MINNENG MARAK ()
12 SELSELLA MG-05-019-505-499/13249
(NENGKHALPARA) 		2105019000NRG23280320230717117 28/03/2023 MINNENG SANGMA 2105019WL011173 MINNENG SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848666 MR MINNENG MARAK ()
13 SELSELLA MG-05-019-505-499/13253
(NENGKHALPARA) 		2105019000NRG23270320230717094 28/03/2023 RIKSIN MARAK 2105019WL011172 RIKSIN MARAK 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848651 MR RIKSIN MARAK ()
14 SELSELLA MG-05-019-505-499/13253
(NENGKHALPARA) 		2105019000NRG23270320230717093 28/03/2023 RIKSIN MARAK 2105019WL011172 RIKSIN MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848652 MR RIKSIN MARAK ()
15 SELSELLA MG-05-019-505-499/13253
(NENGKHALPARA) 		2105019000NRG23270320230717092 28/03/2023 RIKSIN MARAK 2105019WL011172 RIKSIN MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848653 MR RIKSIN MARAK ()
16 SELSELLA MG-05-019-505-499/13257
(NENGKHALPARA) 		2105019000NRG23270320230717104 28/03/2023 NOKMI SANGMA 2105019WL011172 NOKMI SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848665 MRS NOKMI SANGMA ()
17 SELSELLA MG-05-019-505-499/13257
(NENGKHALPARA) 		2105019000NRG23270320230717103 28/03/2023 NOKMI SANGMA 2105019WL011172 NOKMI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848664 MRS NOKMI SANGMA ()
18 SELSELLA MG-05-019-505-499/13257
(NENGKHALPARA) 		2105019000NRG23270320230717102 28/03/2023 NOKMI SANGMA 2105019WL011172 NOKMI SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848663 MRS NOKMI SANGMA ()
19 SELSELLA MG-05-019-505-499/13261
(NENGKHALPARA) 		2105019000NRG23280320230717129 28/03/2023 WILSON CH SANGMA 2105019WL011173 WILSON CH SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848670 MR WILSON CH SANGMA ()
20 SELSELLA MG-05-019-505-499/13261
(NENGKHALPARA) 		2105019000NRG23280320230717128 28/03/2023 WILSON CH SANGMA 2105019WL011173 WILSON CH SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848669 MR WILSON CH SANGMA ()
21 SELSELLA MG-05-019-505-499/13261
(NENGKHALPARA) 		2105019000NRG23280320230717127 28/03/2023 WILSON CH SANGMA 2105019WL011173 WILSON CH SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848671 MR WILSON CH SANGMA ()
22 SELSELLA MG-05-019-505-499/13263
(NENGKHALPARA) 		2105019000NRG23280320230717136 28/03/2023 TENGMERA R MARAK 2105019WL011173 TENGMERA R MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848657 MISS TENGMERA R MARAK ()
23 SELSELLA MG-05-019-505-499/13263
(NENGKHALPARA) 		2105019000NRG23280320230717135 28/03/2023 TENGMERA R MARAK 2105019WL011173 TENGMERA R MARAK 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848658 MISS TENGMERA R MARAK ()
24 SELSELLA MG-05-019-505-499/13263
(NENGKHALPARA) 		2105019000NRG23280320230717134 28/03/2023 TENGMERA R MARAK 2105019WL011173 TENGMERA R MARAK 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848659 MISS TENGMERA R MARAK ()
25 SELSELLA MG-05-019-505-499/13266
(NENGKHALPARA) 		2105019000NRG23280320230717139 28/03/2023 SILJE CH SANGMA 2105019WL011173 SILJE CH SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848673 MRS SILJE CH SANGMA ()
26 SELSELLA MG-05-019-505-499/13266
(NENGKHALPARA) 		2105019000NRG23280320230717138 28/03/2023 SILJE CH SANGMA 2105019WL011173 SILJE CH SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848674 MRS SILJE CH SANGMA ()
27 SELSELLA MG-05-019-505-499/13266
(NENGKHALPARA) 		2105019000NRG23280320230717137 28/03/2023 SILJE CH SANGMA 2105019WL011173 SILJE CH SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848672 MRS SILJE CH SANGMA ()
28 SELSELLA MG-05-019-505-499/13270
(NENGKHALPARA) 		2105019000NRG23270320230717114 28/03/2023 NOKJI A SANGMA 2105019WL011172 NOKJI A SANGMA 00415 SBIN0007788 1610 1610 Processed 05/05/2023 1236848675 MRS NOKJI A SANGMA ()
29 SELSELLA MG-05-019-505-499/13270
(NENGKHALPARA) 		2105019000NRG23270320230717113 28/03/2023 NOKJI A SANGMA 2105019WL011172 NOKJI A SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848676 MRS NOKJI A SANGMA ()
30 SELSELLA MG-05-019-505-499/13270
(NENGKHALPARA) 		2105019000NRG23270320230717112 28/03/2023 NOKJI A SANGMA 2105019WL011172 NOKJI A SANGMA 00415 SBIN0007788 3680 3680 Processed 05/05/2023 1236848677 MRS NOKJI A SANGMA ()
SubTotal 89700 89700
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_280323FTO_96957 State Bank of India SBIN0007788 SELSELLA 89700

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