Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:03:03 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_021122FTO_56440
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 TIKRIKILLA MG-05-014-499-502/10226
(NAGORGAON)
2105014000NRG23311020220270848 02/11/2022 RONJIT RABHA 2105014WL004370 RONJIT RABHA 23 MCAB0000022 2990 2990 Processed 11/11/2022 6383993120 RONJIT RABHA ()
2 TIKRIKILLA MG-05-014-499-502/10231
(NAGORGAON)
2105014000NRG23311020220270849 02/11/2022 MANGOLA RABHA 2105014WL004370 MANGOLA RABHA 23 MCAB0000022 2990 2990 Processed 11/11/2022 6383993102 MANGOLA RABHA ()
3 TIKRIKILLA MG-05-014-501-499/10239
(BOGADOLA)
2105014000NRG23011120220280222 02/11/2022 Kusilla Sangma 2105014WL004511 Kusilla Sangma 23 MCAB0000022 920 920 Processed 11/11/2022 6383993129 Kusilla Sangma ()
4 TIKRIKILLA MG-05-014-501-499/10618
(BOGADOLA)
2105014000NRG23011120220280265 02/11/2022 Apurba T Sangnma 2105014WL004511 Apurba T Sangnma 23 MCAB0000022 920 920 Processed 11/11/2022 6383993142 Apurba T Sangnma ()
5 TIKRIKILLA MG-05-014-501-499/10634
(BOGADOLA)
2105014000NRG23011120220280280 02/11/2022 Lediana N Marak 2105014WL004511 Lediana N Marak 23 MCAB0000022 920 920 Processed 11/11/2022 6383993113 Lediana N Marak ()
6 TIKRIKILLA MG-05-014-501-499/10652
(BOGADOLA)
2105014000NRG23011120220280298 02/11/2022 FULBASH MARAK 2105014WL004511 FULBASH MARAK 23 MCAB0000022 920 920 Processed 11/11/2022 6383993099 FULBASH MARAK ()
7 TIKRIKILLA MG-05-014-501-499/8711
(BOGADOLA)
2105014000NRG23011120220280333 02/11/2022 Monika Taju 2105014WL004511 Monika Taju 23 MCAB0000022 920 920 Processed 11/11/2022 6383993128 Monika Taju ()
8 TIKRIKILLA MG-05-014-501-499/8733
(BOGADOLA)
2105014000NRG23011120220280349 02/11/2022 Motila Gagra 2105014WL004511 Motila Gagra 23 MCAB0000022 920 920 Processed 11/11/2022 6383993114 Motila Gagra ()
9 TIKRIKILLA MG-05-014-501-499/8785
(BOGADOLA)
2105014000NRG23011120220280393 02/11/2022 Gotamai Rabha 2105014WL004511 Gotamai Rabha 23 MCAB0000022 920 920 Processed 11/11/2022 6383993118 Gotamai Rabha ()
10 TIKRIKILLA MG-05-014-501-499/8820
(BOGADOLA)
2105014000NRG23011120220280422 02/11/2022 BINDISURI RABHA 2105014WL004511 BINDISURI RABHA 23 MCAB0000022 920 920 Processed 11/11/2022 6383993138 BINDISURI RABHA ()
11 TIKRIKILLA MG-05-014-501-499/8830
(BOGADOLA)
2105014000NRG23011120220280432 02/11/2022 Profullo Marak 2105014WL004511 Profullo Marak 23 MCAB0000022 920 920 Processed 11/11/2022 6383993119 Profullo Marak ()
12 TIKRIKILLA MG-05-014-501-499/8831
(BOGADOLA)
2105014000NRG23011120220280433 02/11/2022 Nomitha Sangma 2105014WL004511 Nomitha Sangma 23 MCAB0000022 920 920 Processed 11/11/2022 6383993110 Nomitha Sangma ()
13 TIKRIKILLA MG-05-014-501-499/8833
(BOGADOLA)
2105014000NRG23011120220280435 02/11/2022 Martila Sangma 2105014WL004511 Martila Sangma 23 MCAB0000022 920 920 Processed 11/11/2022 6383993143 Martila Sangma ()
14 TIKRIKILLA MG-05-014-526-501/10461
(DHELAPARA)
2105014000NRG23311020220272651 02/11/2022 Soniya Hajong 2105014WL004392 Soniya Hajong 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993145 Soniya Hajong ()
15 TIKRIKILLA MG-05-014-526-501/10473
(DHELAPARA)
2105014000NRG23311020220272661 02/11/2022 Tengchi Ch Sangma 2105014WL004392 Tengchi Ch Sangma 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993112 Tengchi Ch Sangma ()
16 TIKRIKILLA MG-05-014-526-501/10490
(DHELAPARA)
2105014000NRG23311020220272677 02/11/2022 Nilkanta Hajong 2105014WL004392 Nilkanta Hajong 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993140 Nilkanta Hajong ()
17 TIKRIKILLA MG-05-014-526-501/10497
(DHELAPARA)
2105014000NRG23311020220272684 02/11/2022 Sindhu D Sangma 2105014WL004392 Sindhu D Sangma 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993141 Sindhu D Sangma ()
18 TIKRIKILLA MG-05-014-526-501/4089
(DHELAPARA)
2105014000NRG23311020220272704 02/11/2022 Parikshai Hajong 2105014WL004392 Parikshai Hajong 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993139 Parikshai Hajong ()
19 TIKRIKILLA MG-05-014-526-501/4095
(DHELAPARA)
2105014000NRG23311020220272710 02/11/2022 Nilima Hajong 2105014WL004392 Nilima Hajong 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993115 Nilima Hajong ()
20 TIKRIKILLA MG-05-014-526-501/4097
(DHELAPARA)
2105014000NRG23311020220272712 02/11/2022 Durgai Hajong 2105014WL004392 Durgai Hajong 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993116 Durgai Hajong ()
21 TIKRIKILLA MG-05-014-528-501/34
(TIKRIKILLA)
2105014000NRG23311020220272226 02/11/2022 SAKEN RABHA 2105014WL004385 SAKEN RABHA 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993096 SAKEN RABHA ()
22 TIKRIKILLA MG-05-014-542-499/10731
(ODALGURI)
2105014000NRG23011120220279232 02/11/2022 NOMILA RABHA 2105014WL004499 NOMILA RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993106 NOMILA RABHA ()
23 TIKRIKILLA MG-05-014-542-499/10738
(ODALGURI)
2105014000NRG23011120220279239 02/11/2022 ANANDA HAJONG 2105014WL004499 ANANDA HAJONG 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993104 ANANDA HAJONG ()
24 TIKRIKILLA MG-05-014-542-499/10753
(ODALGURI)
2105014000NRG23011120220279254 02/11/2022 BIDDUT RABHA 2105014WL004499 BIDDUT RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993144 BIDDUT RABHA ()
25 TIKRIKILLA MG-05-014-542-499/10754
(ODALGURI)
2105014000NRG23011120220279255 02/11/2022 JONALI RABHA 2105014WL004499 JONALI RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993133 JONALI RABHA ()
26 TIKRIKILLA MG-05-014-542-499/10755
(ODALGURI)
2105014000NRG23011120220279256 02/11/2022 MADHUMITA RABHA 2105014WL004499 MADHUMITA RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993108 MADHUMITA RABHA ()
27 TIKRIKILLA MG-05-014-542-499/10756
(ODALGURI)
2105014000NRG23011120220279257 02/11/2022 MINABALA RABHA 2105014WL004499 MINABALA RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993111 MINABALA RABHA ()
28 TIKRIKILLA MG-05-014-542-499/10762
(ODALGURI)
2105014000NRG23011120220279263 02/11/2022 ANOTI RABHA 2105014WL004499 ANOTI RABHA 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993107 ANOTI RABHA ()
29 TIKRIKILLA MG-05-014-542-499/123
(ODALGURI)
2105014000NRG23011120220279278 02/11/2022 Tuki Rabha 2105014WL004499 Tuki Rabha 23 MCAB0000022 3220 3220 Processed 11/11/2022 6383993095 Tuki Rabha ()
30 TIKRIKILLA MG-05-014-542-501/1006
(ODALGURI)
2105014000NRG23011120220279140 02/11/2022 Sonoti Marak 2105014WL004498 Sonoti Marak 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993131 Sonoti Marak ()
31 TIKRIKILLA MG-05-014-542-501/1008
(ODALGURI)
2105014000NRG23011120220279142 02/11/2022 SUCHITRA SANGMA 2105014WL004498 SUCHITRA SANGMA 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993134 SUCHITRA SANGMA ()
32 TIKRIKILLA MG-05-014-542-501/1011
(ODALGURI)
2105014000NRG23011120220279144 02/11/2022 Pritila Sangma 2105014WL004498 Pritila Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993122 Pritila Sangma ()
33 TIKRIKILLA MG-05-014-542-501/1017
(ODALGURI)
2105014000NRG23011120220279149 02/11/2022 Lohori Sangma 2105014WL004498 Lohori Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993132 Lohori Sangma ()
34 TIKRIKILLA MG-05-014-542-501/1022
(ODALGURI)
2105014000NRG23011120220279154 02/11/2022 Abila Marak 2105014WL004498 Abila Marak 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993121 Abila Marak ()
35 TIKRIKILLA MG-05-014-542-501/1024
(ODALGURI)
2105014000NRG23011120220279156 02/11/2022 Piolish Sangma 2105014WL004498 Piolish Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993124 Piolish Sangma ()
36 TIKRIKILLA MG-05-014-542-501/1033
(ODALGURI)
2105014000NRG23011120220279164 02/11/2022 Abiron Sangma 2105014WL004498 Abiron Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993105 Abiron Sangma ()
37 TIKRIKILLA MG-05-014-542-501/10368
(ODALGURI)
2105014000NRG23011120220279172 02/11/2022 Jibita Sangma 2105014WL004498 Jibita Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993130 Jibita Sangma ()
38 TIKRIKILLA MG-05-014-542-501/10372
(ODALGURI)
2105014000NRG23011120220279176 02/11/2022 Anjella Sangma 2105014WL004498 Anjella Sangma 23 MCAB0000022 690 690 Processed 11/11/2022 6383993127 Anjella Sangma ()
39 TIKRIKILLA MG-05-014-542-501/1046
(ODALGURI)
2105014000NRG23011120220279187 02/11/2022 Momilish Marak 2105014WL004498 Momilish Marak 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993125 Momilish Marak ()
40 TIKRIKILLA MG-05-014-542-501/10653
(ODALGURI)
2105014000NRG23011120220279210 02/11/2022 JANOTI CH.SANGMA 2105014WL004498 JANOTI CH.SANGMA 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993123 JANOTI CH.SANGMA ()
41 TIKRIKILLA MG-05-014-542-501/1066
(ODALGURI)
2105014000NRG23011120220279215 02/11/2022 Ganendro Marak 2105014WL004498 Ganendro Marak 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993126 Ganendro Marak ()
42 TIKRIKILLA MG-05-014-542-501/10671
(ODALGURI)
2105014000NRG23011120220279227 02/11/2022 Benuka Sangma 2105014WL004498 Benuka Sangma 23 MCAB0000022 1380 1380 Processed 11/11/2022 6383993135 Benuka Sangma ()
43 TIKRIKILLA MG-05-014-543-501/10638
(KANCHONKONA)
2105014000NRG23011120220279918 02/11/2022 PABAN RABHA 2105014WL004507 PABAN RABHA 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993097 PABAN RABHA ()
44 TIKRIKILLA MG-05-014-543-501/10645
(KANCHONKONA)
2105014000NRG23011120220279925 02/11/2022 NAVAKANTA RABHA 2105014WL004507 NAVAKANTA RABHA 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993137 NAVAKANTA RABHA ()
45 TIKRIKILLA MG-05-014-543-501/10646
(KANCHONKONA)
2105014000NRG23011120220279926 02/11/2022 JEUTI RABHA 2105014WL004507 JEUTI RABHA 23 MCAB0000022 2300 2300 Processed 11/11/2022 6383993100 JEUTI RABHA ()
46 TIKRIKILLA MG-05-014-543-501/10658
(KANCHONKONA)
2105014000NRG23011120220279934 02/11/2022 SARAJIT RABHA 2105014WL004507 SARAJIT RABHA 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993103 SARAJIT RABHA ()
47 TIKRIKILLA MG-05-014-543-501/10662
(KANCHONKONA)
2105014000NRG23011120220279938 02/11/2022 Jeplin Rabha 2105014WL004507 Jeplin Rabha 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993109 Jeplin Rabha ()
48 TIKRIKILLA MG-05-014-543-501/5270
(KANCHONKONA)
2105014000NRG23011120220279962 02/11/2022 Bonswari Rabha 2105014WL004507 Bonswari Rabha 23 MCAB0000022 2530 2530 Processed 11/11/2022 6383993117 Bonswari Rabha ()
49 TIKRIKILLA MG-05-014-543-501/5300
(KANCHONKONA)
2105014000NRG23011120220279991 02/11/2022 Dewali Rabha 2105014WL004507 Dewali Rabha 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993136 Dewali Rabha ()
50 TIKRIKILLA MG-05-014-543-501/5303
(KANCHONKONA)
2105014000NRG23011120220279994 02/11/2022 Gunimai Rabha 2105014WL004507 Gunimai Rabha 23 MCAB0000022 2760 2760 Processed 11/11/2022 6383993098 Gunimai Rabha ()
51 TIKRIKILLA MG-05-014-543-501/5308
(KANCHONKONA)
2105014000NRG23011120220279998 02/11/2022 Shemati Rabha 2105014WL004507 Shemati Rabha 23 MCAB0000022 230 230 Processed 11/11/2022 6383993101 Shemati Rabha ()
SubTotal 106030 106030
Total 106030 106030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_021122FTO_56440 Meghalaya Co-operative Apex Bank 106030

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