Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_300323FTO_99897
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-05-019-506-502/4477
(DAMALGRE) 		2105019000NRG23280320230719278 30/03/2023 NIMJI SANGMA 2105019WL011198 NIMJI SANGMA 00288 SBIN0RRMEGB 1380 1380 Processed 05/05/2023 1236674756 NIMJI SANGMA ()
2 SELSELLA MG-05-019-506-502/4488
(DAMALGRE) 		2105019000NRG23280320230719328 30/03/2023 SONJI MARAK 2105019WL011198 SONJI MARAK 00288 SBIN0RRMEGB 2760 2760 Processed 05/05/2023 1236674755 SONJI MARAK ()
SubTotal 4140 4140
3 SELSELLA MG-05-019-506-502/4483
(DAMALGRE) 		2105019000NRG23280320230719299 30/03/2023 NOTI MARAK 2105019WL011198 NOTI MARAK 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236674717 MRS NOTI MARAK ()
4 SELSELLA MG-05-019-506-502/4486
(DAMALGRE) 		2105019000NRG23280320230719318 30/03/2023 WITJI MARAK 2105019WL011198 WITJI MARAK 00415 SBIN0005737 2530 2530 Processed 05/05/2023 1236674719 MRS WITJI MARAK ()
5 SELSELLA MG-05-019-506-502/4492
(DAMALGRE) 		2105019000NRG23280320230719346 30/03/2023 WITHNING M SANGMA 2105019WL011198 WITHNING M SANGMA 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236674716 MR WITHNING M SANGMA ()
6 SELSELLA MG-05-019-506-502/4499
(DAMALGRE) 		2105019000NRG23280320230719375 30/03/2023 WENJI MARAK 2105019WL011198 WENJI MARAK 00415 SBIN0005737 2300 2300 Processed 05/05/2023 1236674718 MISS WENJI MARAK ()
7 SELSELLA MG-05-019-506-502/4501
(DAMALGRE) 		2105019000NRG23280320230719376 30/03/2023 NAMILLA M SANGMA 2105019WL011198 NAMILLA M SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236674722 MRS NAMILLA M SANGMA ()
8 SELSELLA MG-05-019-506-502/4504
(DAMALGRE) 		2105019000NRG23280320230719385 30/03/2023 SELLING A SANGMA 2105019WL011198 SELLING A SANGMA 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236674723 MR SELLING A SANGMA ()
9 SELSELLA MG-05-019-506-502/4516
(DAMALGRE) 		2105019000NRG23280320230719415 30/03/2023 WINMI MARAK 2105019WL011198 WINMI MARAK 00415 SBIN0005737 2760 2760 Processed 05/05/2023 1236674720 MRS WINMI MARAK ()
10 SELSELLA MG-05-019-506-502/4525
(DAMALGRE) 		2105019000NRG23280320230719435 30/03/2023 NOTSENG SANGMA 2105019WL011198 NOTSENG SANGMA 00415 SBIN0005737 2990 2990 Processed 05/05/2023 1236674721 MR NOTSENG SANGMA ()
SubTotal 22080 22080
11 SELSELLA MG-05-019-506-502/4470
(DAMALGRE) 		2105019000NRG23280320230719249 30/03/2023 GENJI MARAK 2105019WL011198 GENJI MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674735 MRS GENJI MARAK ()
12 SELSELLA MG-05-019-506-502/4471
(DAMALGRE) 		2105019000NRG23280320230719258 30/03/2023 PALJI MARAK 2105019WL011198 PALJI MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674751 MRS PALJI MARAK ()
13 SELSELLA MG-05-019-506-502/4473
(DAMALGRE) 		2105019000NRG23280320230719259 30/03/2023 WATJENG SANGMA 2105019WL011198 WATJENG SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674731 MR WATJENG SANGMA ()
14 SELSELLA MG-05-019-506-502/4475
(DAMALGRE) 		2105019000NRG23280320230719268 30/03/2023 SENGNANG SANGMA 2105019WL011198 SENGNANG SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674728 MR SENGNANG SANGMA ()
15 SELSELLA MG-05-019-506-502/4476
(DAMALGRE) 		2105019000NRG23280320230719269 30/03/2023 RARA SANGMA 2105019WL011198 RARA SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674748 MRS RARA SANGMA ()
16 SELSELLA MG-05-019-506-502/4479
(DAMALGRE) 		2105019000NRG23280320230719279 30/03/2023 NOTJAK MARAK 2105019WL011198 NOTJAK MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674736 MRS NOTJAK MARAK ()
17 SELSELLA MG-05-019-506-502/4480
(DAMALGRE) 		2105019000NRG23280320230719288 30/03/2023 SOTJING SANGMA 2105019WL011198 SOTJING SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674727 MR SOTJING SANGMA ()
18 SELSELLA MG-05-019-506-502/4481
(DAMALGRE) 		2105019000NRG23280320230719289 30/03/2023 MENNAK SANGMA 2105019WL011198 MENNAK SANGMA 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674754 MRS MENNAK CH SANGMA ()
19 SELSELLA MG-05-019-506-502/4482
(DAMALGRE) 		2105019000NRG23280320230719298 30/03/2023 WINNA SANGMA 2105019WL011198 WINNA SANGMA 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674746 MRS WINNA SANGMA ()
20 SELSELLA MG-05-019-506-502/4484
(DAMALGRE) 		2105019000NRG23280320230719308 30/03/2023 AJI MARAK 2105019WL011198 AJI MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674733 MRS AJI MARAK ()
21 SELSELLA MG-05-019-506-502/4485
(DAMALGRE) 		2105019000NRG23280320230719309 30/03/2023 BONDOL MARAK 2105019WL011198 BONDOL MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236674726 MR BONDOL MARAK ()
22 SELSELLA MG-05-019-506-502/4487
(DAMALGRE) 		2105019000NRG23280320230719319 30/03/2023 RUJAN MARAK 2105019WL011198 RUJAN MARAK 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674749 MR RUJAN MARAK ()
23 SELSELLA MG-05-019-506-502/4489
(DAMALGRE) 		2105019000NRG23280320230719329 30/03/2023 NOLSI SANGMA 2105019WL011198 NOLSI SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674743 MRS NOLSI SANGMA ()
24 SELSELLA MG-05-019-506-502/4490
(DAMALGRE) 		2105019000NRG23280320230719337 30/03/2023 RAKJENG SANGMA 2105019WL011198 RAKJENG SANGMA 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236674753 MR RAGJEN SANGMA ()
25 SELSELLA MG-05-019-506-502/4493
(DAMALGRE) 		2105019000NRG23280320230719347 30/03/2023 MIKSI SANGMA 2105019WL011198 MIKSI SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674744 MRS MIKSI SANGMA ()
26 SELSELLA MG-05-019-506-502/4494
(DAMALGRE) 		2105019000NRG23280320230719356 30/03/2023 SATMILLA MARAK 2105019WL011198 SATMILLA MARAK 00415 SBIN0007788 2300 2300 Processed 05/05/2023 1236674738 MRS SATMILLA MARAK ()
27 SELSELLA MG-05-019-506-502/4495
(DAMALGRE) 		2105019000NRG23280320230719357 30/03/2023 INJI SANGMA 2105019WL011198 INJI SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674739 MRS INJI SANGMA ()
28 SELSELLA MG-05-019-506-502/4496
(DAMALGRE) 		2105019000NRG23280320230719366 30/03/2023 BOLJI MARAK 2105019WL011198 BOLJI MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674747 MR BOLJI MARAK ()
29 SELSELLA MG-05-019-506-502/4505
(DAMALGRE) 		2105019000NRG23280320230719386 30/03/2023 MONJENG SANGMA 2105019WL011198 MONJENG SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674724 MR MONJENG SANGMA ()
30 SELSELLA MG-05-019-506-502/4506
(DAMALGRE) 		2105019000NRG23280320230719389 30/03/2023 DANGJI SANGMA 2105019WL011198 DANGJI SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674740 MRS DANGJI SANGMA ()
31 SELSELLA MG-05-019-506-502/4507
(DAMALGRE) 		2105019000NRG23280320230719396 30/03/2023 BALJILLA SANGMA 2105019WL011198 BALJILLA SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674732 MRS BALJILLA SANGMA ()
32 SELSELLA MG-05-019-506-502/4511
(DAMALGRE) 		2105019000NRG23280320230719405 30/03/2023 MINJI MARAK 2105019WL011198 MINJI MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674734 MRS MINJI MARAK ()
33 SELSELLA MG-05-019-506-502/4522
(DAMALGRE) 		2105019000NRG23280320230719416 30/03/2023 MANNAK SANGMA 2105019WL011198 MANNAK SANGMA 00415 SBIN0007788 2990 2990 Processed 05/05/2023 1236674737 MRS MANNAK SANGMA ()
34 SELSELLA MG-05-019-506-502/4523
(DAMALGRE) 		2105019000NRG23280320230719425 30/03/2023 JALME MARAK 2105019WL011198 JALME MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674750 MRS JALME MARAK ()
35 SELSELLA MG-05-019-506-502/4524
(DAMALGRE) 		2105019000NRG23280320230719426 30/03/2023 SONJING SANGMA 2105019WL011198 SONJING SANGMA 00415 SBIN0007788 2760 2760 Rejected 05/05/2023 1236674729 Account closed
36 SELSELLA MG-05-019-506-502/4529
(DAMALGRE) 		2105019000NRG23280320230719436 30/03/2023 WILNEN SANGMA 2105019WL011198 WILNEN SANGMA 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674725 MR WILNEN SANGMA ()
37 SELSELLA MG-05-019-506-502/4530
(DAMALGRE) 		2105019000NRG23280320230719445 30/03/2023 MAJI SANGMA 2105019WL011198 MAJI SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674741 MR MAJI SANGMA ()
38 SELSELLA MG-05-019-506-502/4531
(DAMALGRE) 		2105019000NRG23280320230719446 30/03/2023 NAKSI SANGMA 2105019WL011198 NAKSI SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674745 MRS NAKSI SANGMA ()
39 SELSELLA MG-05-019-506-502/4532
(DAMALGRE) 		2105019000NRG23280320230719455 30/03/2023 NIKMILLA MARAK 2105019WL011198 NIKMILLA MARAK 00415 SBIN0007788 2530 2530 Processed 05/05/2023 1236674752 MRS NIKMILLA MARAK ()
40 SELSELLA MG-05-019-506-502/4533
(DAMALGRE) 		2105019000NRG23280320230719456 30/03/2023 MANA SANGMA 2105019WL011198 MANA SANGMA 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674742 MRS MANA SANGMA ()
41 SELSELLA MG-05-019-506-502/4535
(DAMALGRE) 		2105019000NRG23280320230719464 30/03/2023 WINDI MARAK 2105019WL011198 WINDI MARAK 00415 SBIN0007788 2760 2760 Processed 05/05/2023 1236674730 MR WINDI MARAK ()
SubTotal 85330 85330
Total 111550 111550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_300323FTO_99897 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 4140
2 SELSELLA MG2105019_300323FTO_99897 State Bank of India SBIN0005737 GAROBADHA ADB 22080
3 SELSELLA MG2105019_300323FTO_99897 State Bank of India SBIN0007788 SELSELLA 85330

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