Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:43:42 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_030422FTO_1153
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-05-014-529-503/7836
(GHAGUAPARA)
2105014000NRG22290320221016279 03/04/2022 Phulchon Hajong 2105014WL016904 Phulchon Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904824 MR PHULCHON HAJONG ()
2 TIKRIKILLA MG-05-014-529-503/7837
(GHAGUAPARA)
2105014000NRG22290320221016280 03/04/2022 SRIBASH HAJONG 2105014WL016904 SRIBASH HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904835 MR SRIBASH HAJONG ()
3 TIKRIKILLA MG-05-014-529-503/7838
(GHAGUAPARA)
2105014000NRG22290320221016281 03/04/2022 Chikon Hajong 2105014WL016904 Chikon Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904812 MRS CHIKON HAJONG ()
4 TIKRIKILLA MG-05-014-529-503/7839
(GHAGUAPARA)
2105014000NRG22290320221016282 03/04/2022 Nopay Hajong 2105014WL016904 Nopay Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904808 MRS NOPAY HAJONG ()
5 TIKRIKILLA MG-05-014-529-503/7840
(GHAGUAPARA)
2105014000NRG22290320221016283 03/04/2022 Nepty Hajong 2105014WL016904 Nepty Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904811 MRS NEPTY HAJONG ()
6 TIKRIKILLA MG-05-014-529-503/7841
(GHAGUAPARA)
2105014000NRG22290320221016284 03/04/2022 Khogen Hajong 2105014WL016904 Khogen Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904809 MR KHOGEN HAJONG ()
7 TIKRIKILLA MG-05-014-529-503/7842
(GHAGUAPARA)
2105014000NRG22290320221016285 03/04/2022 Godadhor Hajong 2105014WL016904 Godadhor Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904820 MR GODADHOR HAJONG ()
8 TIKRIKILLA MG-05-014-529-503/7843
(GHAGUAPARA)
2105014000NRG22290320221016286 03/04/2022 Faguwa Hajong 2105014WL016904 Faguwa Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904827 MR FAGUWA HAJONG ()
9 TIKRIKILLA MG-05-014-529-503/7845
(GHAGUAPARA)
2105014000NRG22290320221016287 03/04/2022 ANJONA HAJONG 2105014WL016904 ANJONA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904830 MRS ANJONA HAJONG ()
10 TIKRIKILLA MG-05-014-529-503/7846
(GHAGUAPARA)
2105014000NRG22290320221016288 03/04/2022 Uchila Hajong 2105014WL016904 Uchila Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904804 MRS UCHILA HAJONG ()
11 TIKRIKILLA MG-05-014-529-503/7847
(GHAGUAPARA)
2105014000NRG22290320221016289 03/04/2022 Bornita Hajong 2105014WL016904 Bornita Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904819 MRS BORNITA HAJONG ()
12 TIKRIKILLA MG-05-014-529-503/7848
(GHAGUAPARA)
2105014000NRG22290320221016290 03/04/2022 KORAISWARI HAJONG 2105014WL016904 KORAISWARI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904807 MRS KORAISWARI HAJONG ()
13 TIKRIKILLA MG-05-014-529-503/7849
(GHAGUAPARA)
2105014000NRG22290320221016291 03/04/2022 Mina Hajong 2105014WL016904 Mina Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904825 MRS MINA HAJONG ()
14 TIKRIKILLA MG-05-014-529-503/7850
(GHAGUAPARA)
2105014000NRG22290320221016292 03/04/2022 Dhormmen Hajong 2105014WL016904 Dhormmen Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904831 MR DHORMMEN HAJONG ()
15 TIKRIKILLA MG-05-014-529-503/7851
(GHAGUAPARA)
2105014000NRG22290320221016293 03/04/2022 Nilamoni Hajong 2105014WL016904 Nilamoni Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904822 MRS NILOMONI HAJONG ()
16 TIKRIKILLA MG-05-014-529-503/8264
(GHAGUAPARA)
2105014000NRG22290320221016294 03/04/2022 RITA BORO 2105014WL016904 RITA BORO 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904817 MRS RITA BORO ()
17 TIKRIKILLA MG-05-014-529-503/8265
(GHAGUAPARA)
2105014000NRG22290320221016295 03/04/2022 DAMAYANTI HAJONG 2105014WL016904 DAMAYANTI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904837 MRS DAMAYANTI HAJONG ()
18 TIKRIKILLA MG-05-014-529-503/8266
(GHAGUAPARA)
2105014000NRG22290320221016296 03/04/2022 Suhidas Hajong 2105014WL016904 Suhidas Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904838 MR SUHIDAS HAJONG ()
19 TIKRIKILLA MG-05-014-529-503/8267
(GHAGUAPARA)
2105014000NRG22290320221016297 03/04/2022 Naguwa Hajong 2105014WL016904 Naguwa Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904832 MR NAGUWA HAJONG ()
20 TIKRIKILLA MG-05-014-529-503/8268
(GHAGUAPARA)
2105014000NRG22290320221016298 03/04/2022 Turun Hajong 2105014WL016904 Turun Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904834 MR TURUN HAJONG ()
21 TIKRIKILLA MG-05-014-529-503/8269
(GHAGUAPARA)
2105014000NRG22290320221016299 03/04/2022 Loren Hajong 2105014WL016904 Loren Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904823 MR LOREN HAJONG ()
22 TIKRIKILLA MG-05-014-529-503/8270
(GHAGUAPARA)
2105014000NRG22290320221016300 03/04/2022 Raj Kumar Hajong 2105014WL016904 Raj Kumar Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904836 MR RAJ KUMAR HAJONG ()
23 TIKRIKILLA MG-05-014-529-503/8271
(GHAGUAPARA)
2105014000NRG22290320221016301 03/04/2022 Komlenswar Hajong 2105014WL016904 Komlenswar Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904826 MR KOMLENSWAR HAJONG ()
24 TIKRIKILLA MG-05-014-529-503/8272
(GHAGUAPARA)
2105014000NRG22290320221016302 03/04/2022 Kaita Hajong 2105014WL016904 Kaita Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904821 MR KAITA HAJONG ()
25 TIKRIKILLA MG-05-014-529-503/8273
(GHAGUAPARA)
2105014000NRG22290320221016303 03/04/2022 Karuna Kanta Hajong 2105014WL016904 Karuna Kanta Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904805 MR KARUNA KANTA HAJONG ()
26 TIKRIKILLA MG-05-014-529-503/8274
(GHAGUAPARA)
2105014000NRG22290320221016304 03/04/2022 Urmila Bala Hajong 2105014WL016904 Urmila Bala Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904828 MRS URMILABALA HAJONG ()
27 TIKRIKILLA MG-05-014-529-503/8275
(GHAGUAPARA)
2105014000NRG22290320221016305 03/04/2022 Dipangkar Hajong 2105014WL016904 Dipangkar Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904829 MR DIPANGKAR HAJONG ()
28 TIKRIKILLA MG-05-014-529-503/8276
(GHAGUAPARA)
2105014000NRG22290320221016306 03/04/2022 Aditya Hajong 2105014WL016904 Aditya Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904814 MR ADITYA HAJONG ()
29 TIKRIKILLA MG-05-014-529-503/8278
(GHAGUAPARA)
2105014000NRG22290320221016307 03/04/2022 ANURUPA HAJONG 2105014WL016904 ANURUPA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904816 MRS ANURUPA HAJONG ()
30 TIKRIKILLA MG-05-014-529-503/8279
(GHAGUAPARA)
2105014000NRG22290320221016308 03/04/2022 SOHEYSWANI HAJONG 2105014WL016904 SOHEYSWANI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904815 MRS SOHEYSWANI HAJONG ()
31 TIKRIKILLA MG-05-014-529-503/8280
(GHAGUAPARA)
2105014000NRG22290320221016309 03/04/2022 MRINAL HAJONG 2105014WL016904 MRINAL HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904806 MRINAL HAJONG ()
32 TIKRIKILLA MG-05-014-529-503/8281
(GHAGUAPARA)
2105014000NRG22290320221016310 03/04/2022 BIJULI HAJONG 2105014WL016904 BIJULI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904810 MRS BIJULI HAJONG ()
33 TIKRIKILLA MG-05-014-529-503/8282
(GHAGUAPARA)
2105014000NRG22290320221016311 03/04/2022 RESANTIBALA HAJONG 2105014WL016904 RESANTIBALA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904843 MRS RESANTIBALA HAJONG ()
34 TIKRIKILLA MG-05-014-529-503/8283
(GHAGUAPARA)
2105014000NRG22290320221016312 03/04/2022 SANGITA HAJONG 2105014WL016904 SANGITA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904839 MISS SANGITA HAJONG ()
35 TIKRIKILLA MG-05-014-529-503/8284
(GHAGUAPARA)
2105014000NRG22290320221016313 03/04/2022 Indrojit Hajong 2105014WL016904 Indrojit Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904803 MR INDROJIT HAJONG ()
36 TIKRIKILLA MG-05-014-529-503/8285
(GHAGUAPARA)
2105014000NRG22290320221016314 03/04/2022 Gitanjali Hajong 2105014WL016904 Gitanjali Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904844 MRS GITANJOLI HAJONG ()
37 TIKRIKILLA MG-05-014-529-503/8287
(GHAGUAPARA)
2105014000NRG22290320221016316 03/04/2022 JUBORAJ HAJONG 2105014WL016904 JUBORAJ HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904833 MR JUBORAJ HAJONG ()
38 TIKRIKILLA MG-05-014-529-503/8288
(GHAGUAPARA)
2105014000NRG22290320221016317 03/04/2022 APURBA HAJONG 2105014WL016904 APURBA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904813 MR APURBA HAJONG ()
39 TIKRIKILLA MG-05-014-529-503/8289
(GHAGUAPARA)
2105014000NRG22290320221016318 03/04/2022 GUPONI HAJONG 2105014WL016904 GUPONI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904847 MRS GUPONI HAJONG ()
40 TIKRIKILLA MG-05-014-529-503/8290
(GHAGUAPARA)
2105014000NRG22290320221016319 03/04/2022 GITA HAJONG 2105014WL016904 GITA HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904846 MRS GITA HAJONG ()
41 TIKRIKILLA MG-05-014-529-503/8291
(GHAGUAPARA)
2105014000NRG22290320221016320 03/04/2022 MITHUN HAJONG 2105014WL016904 MITHUN HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904842 MR MITHUN HAJONG ()
42 TIKRIKILLA MG-05-014-529-503/8292
(GHAGUAPARA)
2105014000NRG22290320221016321 03/04/2022 Dibila Hajong 2105014WL016904 Dibila Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904849 MRS DIBILA HAJONG ()
43 TIKRIKILLA MG-05-014-529-503/8293
(GHAGUAPARA)
2105014000NRG22290320221016322 03/04/2022 SUROBHI HAJONG 2105014WL016904 SUROBHI HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904840 MISS SUROBHI HAJONG ()
44 TIKRIKILLA MG-05-014-529-503/8294
(GHAGUAPARA)
2105014000NRG22290320221016323 03/04/2022 AMINATH HAJONG 2105014WL016904 AMINATH HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904818 MR AMINATH HAJONG ()
45 TIKRIKILLA MG-05-014-529-503/8296
(GHAGUAPARA)
2105014000NRG22290320221016324 03/04/2022 SUBROTH HAJONG 2105014WL016904 SUBROTH HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904848 MR SUBROTH HAJONG ()
46 TIKRIKILLA MG-05-014-529-503/8297
(GHAGUAPARA)
2105014000NRG22290320221016325 03/04/2022 Dhananjoy Hajong 2105014WL016904 Dhananjoy Hajong 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904845 MR DHANANJOY HAJONG ()
47 TIKRIKILLA MG-05-014-529-503/8298
(GHAGUAPARA)
2105014000NRG22290320221016326 03/04/2022 IMMIT HAJONG 2105014WL016904 IMMIT HAJONG 00415 SBIN0006375 2260 2260 Processed 03/05/2022 0828904841 MR IMMIT HAJONG ()
SubTotal 106220 106220
Total 106220 106220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_030422FTO_1153 State Bank of India SBIN0006375 TIKRIKILLA 106220

Download In Excel