Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:54:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310123FTO_83768
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-05-019-530-501/10
(KODALDHOWA) 		2105019000NRG23270120230524512 31/01/2023 GATNANG M SANGMA 2105019WL008601 GATNANG M SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214848 MR GATNANG M SANGMA ()
2 SELSELLA MG-05-019-530-501/11
(KODALDHOWA) 		2105019000NRG23270120230524515 31/01/2023 PANJI MARAK 2105019WL008601 PANJI MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214829 MRS PANJI MARAK ()
3 SELSELLA MG-05-019-530-501/12
(KODALDHOWA) 		2105019000NRG23270120230524516 31/01/2023 SONJI MARAK 2105019WL008601 SONJI MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214856 MRS SONJI MARAK ()
4 SELSELLA MG-05-019-530-501/13
(KODALDHOWA) 		2105019000NRG23270120230524519 31/01/2023 KHALJI MARAK 2105019WL008601 KHALJI MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214825 MRS KHALJI MARAK ()
5 SELSELLA MG-05-019-530-501/14
(KODALDHOWA) 		2105019000NRG23270120230524520 31/01/2023 JETNEN SANGMA 2105019WL008601 JETNEN SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214826 JETNEN SANGMA ()
6 SELSELLA MG-05-019-530-501/15
(KODALDHOWA) 		2105019000NRG23270120230524523 31/01/2023 RONGJENG MARAK 2105019WL008601 RONGJENG MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214849 MR RONGJENG R MARAK ()
7 SELSELLA MG-05-019-530-501/16
(KODALDHOWA) 		2105019000NRG23270120230524524 31/01/2023 GONSENG R MARAK 2105019WL008601 GONSENG R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214857 MR GONSENG R MARAK ()
8 SELSELLA MG-05-019-530-501/17
(KODALDHOWA) 		2105019000NRG23270120230524527 31/01/2023 WENJENG MARAK 2105019WL008601 WENJENG MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214830 MR WENJENG MARAK ()
9 SELSELLA MG-05-019-530-501/18
(KODALDHOWA) 		2105019000NRG23270120230524528 31/01/2023 NANGJING R MARAK 2105019WL008601 NANGJING R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214852 MR NANGJING R MARAK ()
10 SELSELLA MG-05-019-530-501/20
(KODALDHOWA) 		2105019000NRG23270120230524531 31/01/2023 ANJENG CH SANGMA 2105019WL008601 ANJENG CH SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214846 MR ANJENG CH SANGMA ()
11 SELSELLA MG-05-019-530-501/21
(KODALDHOWA) 		2105019000NRG23270120230524532 31/01/2023 RENGJI R MARAK 2105019WL008601 RENGJI R MARAK 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214844 MRS RENGJI R MARAK ()
12 SELSELLA MG-05-019-530-501/22
(KODALDHOWA) 		2105019000NRG23270120230524535 31/01/2023 NONSENG M SANGMA 2105019WL008601 NONSENG M SANGMA 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214850 MR NONSENG M SANGMA ()
13 SELSELLA MG-05-019-530-501/23
(KODALDHOWA) 		2105019000NRG23270120230524536 31/01/2023 NENGJI MARAK 2105019WL008601 NENGJI MARAK 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214853 MRS NENGJI MARAK ()
14 SELSELLA MG-05-019-530-501/24
(KODALDHOWA) 		2105019000NRG23270120230524539 31/01/2023 MARSAN MARAK 2105019WL008601 MARSAN MARAK 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214858 MR MARSAN MARAK ()
15 SELSELLA MG-05-019-530-501/25
(KODALDHOWA) 		2105019000NRG23270120230524540 31/01/2023 DIJI R MARAK 2105019WL008601 DIJI R MARAK 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214855 MRS DIJI R MARAK ()
16 SELSELLA MG-05-019-530-501/26
(KODALDHOWA) 		2105019000NRG23270120230524543 31/01/2023 SIKJENG SANGMA 2105019WL008601 SIKJENG SANGMA 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214851 MR SIKJENG SANGMA ()
17 SELSELLA MG-05-019-530-501/27
(KODALDHOWA) 		2105019000NRG23270120230524544 31/01/2023 JEN SANGMA 2105019WL008601 JEN SANGMA 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214845 MR JEN SANGMA ()
18 SELSELLA MG-05-019-530-501/28
(KODALDHOWA) 		2105019000NRG23270120230524547 31/01/2023 METJAK MARAK 2105019WL008601 METJAK MARAK 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214835 MRS METJAK MARAK ()
19 SELSELLA MG-05-019-530-501/4
(KODALDHOWA) 		2105019000NRG23270120230524548 31/01/2023 WITCHUL SANGMA 2105019WL008601 WITCHUL SANGMA 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214860 MR WITCHUL SANGMA ()
20 SELSELLA MG-05-019-530-501/45
(KODALDHOWA) 		2105019000NRG23270120230524551 31/01/2023 ADENG SANGMA 2105019WL008601 ADENG SANGMA 00415 SBIN0009440 3220 3220 Processed 08/02/2023 8605214847 MR ADENG SANGMA ()
21 SELSELLA MG-05-019-530-501/47
(KODALDHOWA) 		2105019000NRG23270120230524552 31/01/2023 ANJI MARAK 2105019WL008601 ANJI MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214840 MRS ANJI MARAK ()
22 SELSELLA MG-05-019-530-501/48
(KODALDHOWA) 		2105019000NRG23270120230524555 31/01/2023 NASENG MARAK 2105019WL008601 NASENG MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214827 MR NASENG MARAK ()
23 SELSELLA MG-05-019-530-501/49
(KODALDHOWA) 		2105019000NRG23270120230524556 31/01/2023 MARSIN R MARAK 2105019WL008601 MARSIN R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214828 MR MARSEN R MARAK ()
24 SELSELLA MG-05-019-530-501/5
(KODALDHOWA) 		2105019000NRG23270120230524559 31/01/2023 DONA SANGMA 2105019WL008601 DONA SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214841 MR DONA SANGMA ()
25 SELSELLA MG-05-019-530-501/51
(KODALDHOWA) 		2105019000NRG23270120230524560 31/01/2023 JANITH MARAK 2105019WL008601 JANITH MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214836 MRS JANITH MARAK ()
26 SELSELLA MG-05-019-530-501/52
(KODALDHOWA) 		2105019000NRG23270120230524563 31/01/2023 MELA SANGMA 2105019WL008601 MELA SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214861 MRS MELA SANGMA ()
27 SELSELLA MG-05-019-530-501/53
(KODALDHOWA) 		2105019000NRG23270120230524564 31/01/2023 REJILA MARAK 2105019WL008601 REJILA MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214832 MRS REJILA MARAK ()
28 SELSELLA MG-05-019-530-501/54
(KODALDHOWA) 		2105019000NRG23270120230524567 31/01/2023 PANILA MARAK 2105019WL008601 PANILA MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214839 MRS PANILA MARAK ()
29 SELSELLA MG-05-019-530-501/56
(KODALDHOWA) 		2105019000NRG23270120230524571 31/01/2023 RIKMI R MARAK 2105019WL008601 RIKMI R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214831 MRS RIKMI R MARAK ()
30 SELSELLA MG-05-019-530-501/57
(KODALDHOWA) 		2105019000NRG23270120230524572 31/01/2023 JONEN M SANGMA 2105019WL008601 JONEN M SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214862 MR JONEN M SANGMA ()
31 SELSELLA MG-05-019-530-501/58
(KODALDHOWA) 		2105019000NRG23270120230524575 31/01/2023 SOTMI SANGMA 2105019WL008601 SOTMI SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214833 MR SOTMI SANGMA ()
32 SELSELLA MG-05-019-530-501/59
(KODALDHOWA) 		2105019000NRG23270120230524576 31/01/2023 POBIN SANGMA 2105019WL008601 POBIN SANGMA 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214843 MR POBIN SANGMA ()
33 SELSELLA MG-05-019-530-501/6
(KODALDHOWA) 		2105019000NRG23270120230524579 31/01/2023 PARMET MARAK 2105019WL008601 PARMET MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214834 MRS PARMET MARAK ()
34 SELSELLA MG-05-019-530-501/60
(KODALDHOWA) 		2105019000NRG23270120230524580 31/01/2023 NALJAK R MARAK 2105019WL008601 NALJAK R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214838 MR NALJAK R MARAK ()
35 SELSELLA MG-05-019-530-501/61
(KODALDHOWA) 		2105019000NRG23270120230524583 31/01/2023 MISEN R MARAK 2105019WL008601 MISEN R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214837 MR MISEN R MARAK ()
36 SELSELLA MG-05-019-530-501/7
(KODALDHOWA) 		2105019000NRG23270120230524587 31/01/2023 MEN R MARAK 2105019WL008601 MEN R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214854 MRS MEN R MARAK ()
37 SELSELLA MG-05-019-530-501/8
(KODALDHOWA) 		2105019000NRG23270120230524588 31/01/2023 PENJI R MARAK 2105019WL008601 PENJI R MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214842 MRS PENJI R MARAK ()
38 SELSELLA MG-05-019-530-501/9
(KODALDHOWA) 		2105019000NRG23270120230524591 31/01/2023 SETJI MARAK 2105019WL008601 SETJI MARAK 00415 SBIN0009440 3450 3450 Processed 08/02/2023 8605214859 MRS SETJI MARAK ()
SubTotal 128800 128800
Total 128800 128800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SELSELLA MG2105019_310123FTO_83768 State Bank of India SBIN0009440 HALLYDAYGANJ 128800

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