Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : SELSELLA
Fto No. : MG2105019_310123FTO_83820
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-05-019-568-500/13505
(MANGCHIM) 		2105019000NRG23300120230533698 31/01/2023 MANNAK SANGMA 2105019WL008766 MANNAK SANGMA 00288 SBIN0RRMEGB 1840 1840 Processed 08/02/2023 8605215456 MANNAK SANGMA ()
2 SELSELLA MG-05-019-568-500/13508
(MANGCHIM) 		2105019000NRG23300120230533701 31/01/2023 SENNAK CH MARAK 2105019WL008766 SENNAK CH MARAK 00288 SBIN0RRMEGB 1610 1610 Processed 08/02/2023 8605215459 SENNAK CH MARAK ()
3 SELSELLA MG-05-019-568-500/13517
(MANGCHIM) 		2105019000NRG23300120230533706 31/01/2023 RENAK CH MARAK 2105019WL008766 RENAK CH MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605215457 RENAK CH MARAK ()
4 SELSELLA MG-05-019-568-500/13561
(MANGCHIM) 		2105019000NRG23300120230533726 31/01/2023 GENNAK MARAK 2105019WL008766 GENNAK MARAK 00288 SBIN0RRMEGB 2530 2530 Processed 08/02/2023 8605215455 GENNAK MARAK ()
5 SELSELLA MG-05-019-568-500/13563
(MANGCHIM) 		2105019000NRG23300120230533729 31/01/2023 BANCHI SANGMA 2105019WL008766 BANCHI SANGMA 00288 SBIN0RRMEGB 3220 3220 Processed 08/02/2023 8605215458 BANCHI SANGMA ()
SubTotal 11730 11730
6 SELSELLA MG-05-019-568-500/13501
(MANGCHIM) 		2105019000NRG23300120230533697 31/01/2023 KEMMA SANGMA 2105019WL008766 KEMMA SANGMA 00415 SBIN0005737 2760 2760 Processed 08/02/2023 8605215434 MRS KEMMA SANGMA ()
SubTotal 2760 2760
7 SELSELLA MG-05-019-568-500/13500
(MANGCHIM) 		2105019000NRG23300120230533694 31/01/2023 TASENG MARAK 2105019WL008766 TASENG MARAK 00415 SBIN0006594 2530 2530 Processed 08/02/2023 8605215439 MR TASENG MARAK ()
8 SELSELLA MG-05-019-568-500/13516
(MANGCHIM) 		2105019000NRG23300120230533705 31/01/2023 MINGNEN MARAK 2105019WL008766 MINGNEN MARAK 00415 SBIN0006594 3220 3220 Processed 08/02/2023 8605215435 MR MINGNEN MARAK ()
9 SELSELLA MG-05-019-568-500/13521
(MANGCHIM) 		2105019000NRG23300120230533710 31/01/2023 BABU SANGMA 2105019WL008766 BABU SANGMA 00415 SBIN0006594 2990 2990 Processed 08/02/2023 8605215440 MS BABU SANGMA ()
10 SELSELLA MG-05-019-568-500/13527
(MANGCHIM) 		2105019000NRG23300120230533714 31/01/2023 NANJENG MARAK 2105019WL008766 NANJENG MARAK 00415 SBIN0006594 2990 2990 Processed 08/02/2023 8605215438 MR NANJENG MARAK ()
11 SELSELLA MG-05-019-568-500/13534
(MANGCHIM) 		2105019000NRG23300120230533721 31/01/2023 GATJENG SANGMA 2105019WL008766 GATJENG SANGMA 00415 SBIN0006594 3220 3220 Processed 08/02/2023 8605215436 MR GATJENG SANGMA ()
12 SELSELLA MG-05-019-568-500/13537
(MANGCHIM) 		2105019000NRG23300120230533722 31/01/2023 SATJENG SANGMA 2105019WL008766 SATJENG SANGMA 00415 SBIN0006594 3220 3220 Processed 08/02/2023 8605215442 MR SATJENG SANGMA ()
13 SELSELLA MG-05-019-568-500/13538
(MANGCHIM) 		2105019000NRG23300120230533725 31/01/2023 NENNAK A SANGMA 2105019WL008766 NENNAK A SANGMA 00415 SBIN0006594 2760 2760 Processed 08/02/2023 8605215444 MRS NENNAK A SANGMA ()
14 SELSELLA MG-05-019-568-500/13567
(MANGCHIM) 		2105019000NRG23300120230533730 31/01/2023 RINGWEN R MARAK 2105019WL008766 RINGWEN R MARAK 00415 SBIN0006594 1840 1840 Processed 08/02/2023 8605215437 MR RINGWEN R MARAK ()
15 SELSELLA MG-05-019-568-500/13584
(MANGCHIM) 		2105019000NRG23300120230533738 31/01/2023 SILNAK SANGMA 2105019WL008766 SILNAK SANGMA 00415 SBIN0006594 3220 3220 Processed 08/02/2023 8605215443 MRS SILNAK SANGMA ()
16 SELSELLA MG-05-019-568-500/13589
(MANGCHIM) 		2105019000NRG23300120230533741 31/01/2023 PANJENG A SANGMA 2105019WL008766 PANJENG A SANGMA 00415 SBIN0006594 2760 2760 Processed 08/02/2023 8605215441 MR PANJENG A SANGMA ()
17 SELSELLA MG-05-019-568-500/13590
(MANGCHIM) 		2105019000NRG23300120230533742 31/01/2023 PILBATH A SANGMA 2105019WL008766 PILBATH A SANGMA 00415 SBIN0006594 2990 2990 Processed 08/02/2023 8605215445 MR PLIBATH A SANGMA ()
SubTotal 31740 31740
18 SELSELLA MG-05-019-568-500/13495
(MANGCHIM) 		2105019000NRG23300120230533693 31/01/2023 BRONE MARAK 2105019WL008766 BRONE MARAK 00415 SBIN0006739 3220 3220 Processed 08/02/2023 8605215446 MR BRONE MARAK ()
SubTotal 3220 3220
19 SELSELLA MG-05-019-568-500/13511
(MANGCHIM) 		2105019000NRG23300120230533702 31/01/2023 GUNAK CH MARAK 2105019WL008766 GUNAK CH MARAK 00415 SBIN0007788 2990 2990 Processed 08/02/2023 8605215448 MRS GUNAK CH MARAK ()
20 SELSELLA MG-05-019-568-500/13520
(MANGCHIM) 		2105019000NRG23300120230533709 31/01/2023 SOTJENG CH MARAK 2105019WL008766 SOTJENG CH MARAK 00415 SBIN0007788 2300 2300 Processed 08/02/2023 8605215447 MR SOTJENG CH MARAK ()
21 SELSELLA MG-05-019-568-500/13523
(MANGCHIM) 		2105019000NRG23300120230533713 31/01/2023 DESENG SANGMA 2105019WL008766 DESENG SANGMA 00415 SBIN0007788 2990 2990 Processed 08/02/2023 8605215454 MR DESENG SANGMA ()
22 SELSELLA MG-05-019-568-500/13531
(MANGCHIM) 		2105019000NRG23300120230533717 31/01/2023 WAWAT SANGMA 2105019WL008766 WAWAT SANGMA 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215452 MR WAWAT SANGMA ()
23 SELSELLA MG-05-019-568-500/13533
(MANGCHIM) 		2105019000NRG23300120230533718 31/01/2023 BOLSING MARAK 2105019WL008766 BOLSING MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215449 MR BOLSIN MARAK ()
24 SELSELLA MG-05-019-568-500/13574
(MANGCHIM) 		2105019000NRG23300120230533733 31/01/2023 JJATME A SANGMA 2105019WL008766 JJATME A SANGMA 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215451 MRS JATME A SANGMA ()
25 SELSELLA MG-05-019-568-500/13577
(MANGCHIM) 		2105019000NRG23300120230533734 31/01/2023 RINGNANG SANGMA 2105019WL008766 RINGNANG SANGMA 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215450 MR RINGNANG SANGMA ()
26 SELSELLA MG-05-019-568-500/13583
(MANGCHIM) 		2105019000NRG23300120230533737 31/01/2023 SINSENG CH MARAK 2105019WL008766 SINSENG CH MARAK 00415 SBIN0007788 3220 3220 Processed 08/02/2023 8605215453 MR SINSENG CH MARAK ()
SubTotal 24380 24380
Total 73830 73830

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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_83820 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 11730
2 SELSELLA MG2105019_310123FTO_83820 State Bank of India SBIN0005737 GAROBADHA ADB 2760
3 SELSELLA MG2105019_310123FTO_83820 State Bank of India SBIN0006594 RAJBALLA 31740
4 SELSELLA MG2105019_310123FTO_83820 State Bank of India SBIN0006739 RONGRAM 3220
5 SELSELLA MG2105019_310123FTO_83820 State Bank of India SBIN0007788 SELSELLA 24380

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