Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:36:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_050922FTO_36556
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)
2105014000NRG23020920220091977 05/09/2022 Kolpona Sangma 2105014WL001694 Kolpona Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751706 Kolpona Sangma ()
2 TIKRIKILLA MG-05-014-500-499/10174
(LOWER SABANGGRE)
2105014000NRG23020920220091979 05/09/2022 Jatmila Sangma 2105014WL001694 Jatmila Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751717 Jatmila Sangma ()
3 TIKRIKILLA MG-05-014-500-499/10230
(LOWER SABANGGRE)
2105014000NRG23020920220091986 05/09/2022 Pamilla Sangma 2105014WL001694 Pamilla Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751704 Pamilla Sangma ()
4 TIKRIKILLA MG-05-014-500-499/10239
(LOWER SABANGGRE)
2105014000NRG23020920220091995 05/09/2022 Pansila Sangma 2105014WL001694 Pansila Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751702 Pansila Sangma ()
5 TIKRIKILLA MG-05-014-500-499/10241
(LOWER SABANGGRE)
2105014000NRG23020920220091997 05/09/2022 Gulapi M Marak 2105014WL001694 Gulapi M Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751713 Gulapi M Marak ()
6 TIKRIKILLA MG-05-014-500-499/10245
(LOWER SABANGGRE)
2105014000NRG23020920220092001 05/09/2022 Elezabeth Sangma 2105014WL001694 Elezabeth Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751720 Elezabeth Sangma ()
7 TIKRIKILLA MG-05-014-500-499/10248
(LOWER SABANGGRE)
2105014000NRG23020920220092004 05/09/2022 Chillina Marak 2105014WL001694 Chillina Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751719 Chillina Marak ()
8 TIKRIKILLA MG-05-014-500-499/10261
(LOWER SABANGGRE)
2105014000NRG23020920220092006 05/09/2022 Bharoti Sangma 2105014WL001694 Bharoti Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751697 Bharoti Sangma ()
9 TIKRIKILLA MG-05-014-500-499/10270
(LOWER SABANGGRE)
2105014000NRG23020920220092015 05/09/2022 Sorothi Sangma 2105014WL001694 Sorothi Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751696 Sorothi Sangma ()
10 TIKRIKILLA MG-05-014-500-499/10271
(LOWER SABANGGRE)
2105014000NRG23020920220092016 05/09/2022 Sisila Sangma 2105014WL001694 Sisila Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751703 Sisila Sangma ()
11 TIKRIKILLA MG-05-014-500-499/10274
(LOWER SABANGGRE)
2105014000NRG23020920220092019 05/09/2022 Promesor Pantra 2105014WL001694 Promesor Pantra 23 MCAB0000022 230 230 Processed 12/09/2022 4641751701 Promesor Pantra ()
12 TIKRIKILLA MG-05-014-500-499/10275
(LOWER SABANGGRE)
2105014000NRG23020920220092020 05/09/2022 Nimila B Sangma 2105014WL001694 Nimila B Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751694 Nimila B Sangma ()
13 TIKRIKILLA MG-05-014-500-499/10277
(LOWER SABANGGRE)
2105014000NRG23020920220092022 05/09/2022 Salina D Sangma 2105014WL001694 Salina D Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751718 Salina D Sangma ()
14 TIKRIKILLA MG-05-014-500-499/10281
(LOWER SABANGGRE)
2105014000NRG23020920220092026 05/09/2022 Jotila Marak 2105014WL001694 Jotila Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751716 Jotila Marak ()
15 TIKRIKILLA MG-05-014-500-499/10290
(LOWER SABANGGRE)
2105014000NRG23020920220092035 05/09/2022 Menolish Sangma 2105014WL001694 Menolish Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751715 Menolish Sangma ()
16 TIKRIKILLA MG-05-014-500-499/8493
(LOWER SABANGGRE)
2105014000NRG23020920220092071 05/09/2022 Salseng Marak 2105014WL001694 Salseng Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751708 Salseng Marak ()
17 TIKRIKILLA MG-05-014-500-499/8494
(LOWER SABANGGRE)
2105014000NRG23020920220092072 05/09/2022 Suchi Marak 2105014WL001694 Suchi Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751693 Suchi Marak ()
18 TIKRIKILLA MG-05-014-500-499/8496
(LOWER SABANGGRE)
2105014000NRG23020920220092074 05/09/2022 Lukash Sangma 2105014WL001694 Lukash Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751705 Lukash Sangma ()
19 TIKRIKILLA MG-05-014-500-499/8498
(LOWER SABANGGRE)
2105014000NRG23020920220092076 05/09/2022 Ohindro Sangma 2105014WL001694 Ohindro Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751707 Ohindro Sangma ()
20 TIKRIKILLA MG-05-014-500-499/8504
(LOWER SABANGGRE)
2105014000NRG23020920220092081 05/09/2022 Renuka Marak 2105014WL001694 Renuka Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751714 Renuka Marak ()
21 TIKRIKILLA MG-05-014-500-499/8507
(LOWER SABANGGRE)
2105014000NRG23020920220092084 05/09/2022 Nakson Sangma 2105014WL001694 Nakson Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751698 Nakson Sangma ()
22 TIKRIKILLA MG-05-014-500-499/8516
(LOWER SABANGGRE)
2105014000NRG23020920220092092 05/09/2022 Satjeng Marak 2105014WL001694 Satjeng Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751699 Satjeng Marak ()
23 TIKRIKILLA MG-05-014-500-499/8518
(LOWER SABANGGRE)
2105014000NRG23020920220092094 05/09/2022 Manchi Marak 2105014WL001694 Manchi Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751700 Manchi Marak ()
24 TIKRIKILLA MG-05-014-500-499/8529
(LOWER SABANGGRE)
2105014000NRG23020920220092103 05/09/2022 Lobin Sangma 2105014WL001694 Lobin Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751710 Lobin Sangma ()
25 TIKRIKILLA MG-05-014-500-499/8535
(LOWER SABANGGRE)
2105014000NRG23020920220092109 05/09/2022 Mena Sangma 2105014WL001694 Mena Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751711 Mena Sangma ()
26 TIKRIKILLA MG-05-014-500-499/8542
(LOWER SABANGGRE)
2105014000NRG23020920220092115 05/09/2022 Manjeng Sangma 2105014WL001694 Manjeng Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751709 Manjeng Sangma ()
27 TIKRIKILLA MG-05-014-500-499/8544
(LOWER SABANGGRE)
2105014000NRG23020920220092117 05/09/2022 Pillim Sangma 2105014WL001694 Pillim Sangma 23 MCAB0000022 230 230 Processed 12/09/2022 4641751712 Pillim Sangma ()
28 TIKRIKILLA MG-05-014-500-499/8546
(LOWER SABANGGRE)
2105014000NRG23020920220092119 05/09/2022 Miloni Marak 2105014WL001694 Miloni Marak 23 MCAB0000022 230 230 Processed 12/09/2022 4641751695 Miloni Marak ()
SubTotal 6440 6440
Total 6440 6440

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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_36556 Meghalaya Co-operative Apex Bank 6440

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