Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:31:49 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_050922FTO_36088
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-05-014-500-499/10172
(LOWER SABANGGRE)
2105014000NRG23250820220076899 05/09/2022 Kolpona Sangma 2105014WL001451 Kolpona Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751347 Kolpona Sangma ()
2 TIKRIKILLA MG-05-014-500-499/10174
(LOWER SABANGGRE)
2105014000NRG23250820220076901 05/09/2022 Jatmila Sangma 2105014WL001451 Jatmila Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751358 Jatmila Sangma ()
3 TIKRIKILLA MG-05-014-500-499/10230
(LOWER SABANGGRE)
2105014000NRG23250820220076908 05/09/2022 Pamilla Sangma 2105014WL001451 Pamilla Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751360 Pamilla Sangma ()
4 TIKRIKILLA MG-05-014-500-499/10239
(LOWER SABANGGRE)
2105014000NRG23250820220076917 05/09/2022 Pansila Sangma 2105014WL001451 Pansila Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751371 Pansila Sangma ()
5 TIKRIKILLA MG-05-014-500-499/10241
(LOWER SABANGGRE)
2105014000NRG23250820220076919 05/09/2022 Gulapi M Marak 2105014WL001451 Gulapi M Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751355 Gulapi M Marak ()
6 TIKRIKILLA MG-05-014-500-499/10245
(LOWER SABANGGRE)
2105014000NRG23250820220076923 05/09/2022 Elezabeth Sangma 2105014WL001451 Elezabeth Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751362 Elezabeth Sangma ()
7 TIKRIKILLA MG-05-014-500-499/10248
(LOWER SABANGGRE)
2105014000NRG23250820220076926 05/09/2022 Chillina Marak 2105014WL001451 Chillina Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751361 Chillina Marak ()
8 TIKRIKILLA MG-05-014-500-499/10261
(LOWER SABANGGRE)
2105014000NRG23250820220076928 05/09/2022 Bharoti Sangma 2105014WL001451 Bharoti Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751345 Bharoti Sangma ()
9 TIKRIKILLA MG-05-014-500-499/10270
(LOWER SABANGGRE)
2105014000NRG23250820220076937 05/09/2022 Sorothi Sangma 2105014WL001451 Sorothi Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751367 Sorothi Sangma ()
10 TIKRIKILLA MG-05-014-500-499/10271
(LOWER SABANGGRE)
2105014000NRG23250820220076938 05/09/2022 Sisila Sangma 2105014WL001451 Sisila Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751344 Sisila Sangma ()
11 TIKRIKILLA MG-05-014-500-499/10274
(LOWER SABANGGRE)
2105014000NRG23250820220076941 05/09/2022 Promesor Pantra 2105014WL001451 Promesor Pantra 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751348 Promesor Pantra ()
12 TIKRIKILLA MG-05-014-500-499/10275
(LOWER SABANGGRE)
2105014000NRG23250820220076942 05/09/2022 Nimila B Sangma 2105014WL001451 Nimila B Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751365 Nimila B Sangma ()
13 TIKRIKILLA MG-05-014-500-499/10277
(LOWER SABANGGRE)
2105014000NRG23250820220076944 05/09/2022 Salina D Sangma 2105014WL001451 Salina D Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751359 Salina D Sangma ()
14 TIKRIKILLA MG-05-014-500-499/10281
(LOWER SABANGGRE)
2105014000NRG23250820220076948 05/09/2022 Jotila Marak 2105014WL001451 Jotila Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751357 Jotila Marak ()
15 TIKRIKILLA MG-05-014-500-499/10290
(LOWER SABANGGRE)
2105014000NRG23250820220076957 05/09/2022 Menolish Sangma 2105014WL001451 Menolish Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751356 Menolish Sangma ()
16 TIKRIKILLA MG-05-014-500-499/8493
(LOWER SABANGGRE)
2105014000NRG23250820220076993 05/09/2022 Salseng Marak 2105014WL001451 Salseng Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751350 Salseng Marak ()
17 TIKRIKILLA MG-05-014-500-499/8494
(LOWER SABANGGRE)
2105014000NRG23250820220076994 05/09/2022 Suchi Marak 2105014WL001451 Suchi Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751364 Suchi Marak ()
18 TIKRIKILLA MG-05-014-500-499/8496
(LOWER SABANGGRE)
2105014000NRG23250820220076996 05/09/2022 Lukash Sangma 2105014WL001451 Lukash Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751346 Lukash Sangma ()
19 TIKRIKILLA MG-05-014-500-499/8498
(LOWER SABANGGRE)
2105014000NRG23250820220076998 05/09/2022 Ohindro Sangma 2105014WL001451 Ohindro Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751349 Ohindro Sangma ()
20 TIKRIKILLA MG-05-014-500-499/8504
(LOWER SABANGGRE)
2105014000NRG23250820220077003 05/09/2022 Renuka Marak 2105014WL001451 Renuka Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751363 Renuka Marak ()
21 TIKRIKILLA MG-05-014-500-499/8507
(LOWER SABANGGRE)
2105014000NRG23250820220077006 05/09/2022 Nakson Sangma 2105014WL001451 Nakson Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751368 Nakson Sangma ()
22 TIKRIKILLA MG-05-014-500-499/8516
(LOWER SABANGGRE)
2105014000NRG23250820220077014 05/09/2022 Satjeng Marak 2105014WL001451 Satjeng Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751369 Satjeng Marak ()
23 TIKRIKILLA MG-05-014-500-499/8518
(LOWER SABANGGRE)
2105014000NRG23250820220077016 05/09/2022 Manchi Marak 2105014WL001451 Manchi Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751370 Manchi Marak ()
24 TIKRIKILLA MG-05-014-500-499/8529
(LOWER SABANGGRE)
2105014000NRG23250820220077025 05/09/2022 Lobin Sangma 2105014WL001451 Lobin Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751352 Lobin Sangma ()
25 TIKRIKILLA MG-05-014-500-499/8535
(LOWER SABANGGRE)
2105014000NRG23250820220077031 05/09/2022 Mena Sangma 2105014WL001451 Mena Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751353 Mena Sangma ()
26 TIKRIKILLA MG-05-014-500-499/8542
(LOWER SABANGGRE)
2105014000NRG23250820220077037 05/09/2022 Manjeng Sangma 2105014WL001451 Manjeng Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751351 Manjeng Sangma ()
27 TIKRIKILLA MG-05-014-500-499/8544
(LOWER SABANGGRE)
2105014000NRG23250820220077039 05/09/2022 Pillim Sangma 2105014WL001451 Pillim Sangma 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751354 Pillim Sangma ()
28 TIKRIKILLA MG-05-014-500-499/8546
(LOWER SABANGGRE)
2105014000NRG23250820220077041 05/09/2022 Miloni Marak 2105014WL001451 Miloni Marak 23 MCAB0000022 2990 2990 Processed 12/09/2022 4641751366 Miloni Marak ()
SubTotal 83720 83720
Total 83720 83720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_050922FTO_36088 Meghalaya Co-operative Apex Bank 83720

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