Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:09:26 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_071222FTO_67916
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-05-014-502-500/10271
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386273 07/12/2022 PUTUN M SANGMA 2105014WL006347 PUTUN M SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318500 MR PUTUN M SANGMA ()
2 TIKRIKILLA MG-05-014-502-500/10272
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386274 07/12/2022 BALIKA SANGMA 2105014WL006347 BALIKA SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318463 MS BALIKA D SANGMA ()
3 TIKRIKILLA MG-05-014-502-500/10273
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386275 07/12/2022 Mira marak 2105014WL006347 Mira marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318482 MRS MIRA MARAK ()
4 TIKRIKILLA MG-05-014-502-500/10274
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386276 07/12/2022 Barun B.Marak 2105014WL006347 Barun B.Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318498 MRS SUSOMA SANGMA ()
5 TIKRIKILLA MG-05-014-502-500/10275
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386277 07/12/2022 Dipilika Sangma 2105014WL006347 Dipilika Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318446 PIPILIKA SANGMA ()
6 TIKRIKILLA MG-05-014-502-500/10276
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386278 07/12/2022 Monjoy Sangma 2105014WL006347 Monjoy Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318473 MR MONJOY SANGMA ()
7 TIKRIKILLA MG-05-014-502-500/10277
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386279 07/12/2022 Brijita Momin 2105014WL006347 Brijita Momin 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318461 MRS BRIJITA MOMIN ()
8 TIKRIKILLA MG-05-014-502-500/10278
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386280 07/12/2022 REJINAMARAK 2105014WL006347 REJINAMARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318479 MRS REJINA MARAK ()
9 TIKRIKILLA MG-05-014-502-500/10279
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386281 07/12/2022 MORJINA MARAK 2105014WL006347 MORJINA MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318464 MRS MORJINA CH MARAK ()
10 TIKRIKILLA MG-05-014-502-500/10280
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386282 07/12/2022 BARNADETH SANGMA 2105014WL006347 BARNADETH SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318451 BERNADETH SANGMA ()
11 TIKRIKILLA MG-05-014-502-500/10281
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386283 07/12/2022 Marsithna N Marak 2105014WL006347 Marsithna N Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318456 MRS MARSITHA N MARAK ()
12 TIKRIKILLA MG-05-014-502-500/10282
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386284 07/12/2022 AGNESH SANGMA 2105014WL006347 AGNESH SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318453 AGNESH M SANGMA ()
13 TIKRIKILLA MG-05-014-502-500/10283
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386285 07/12/2022 ELEZABETH SANGMA 2105014WL006347 ELEZABETH SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318454 MRS ELIZABETH M SANGMA ()
14 TIKRIKILLA MG-05-014-502-500/10284
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386286 07/12/2022 Uttora M Sangma 2105014WL006347 Uttora M Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318452 UTTORA M SANGMA ()
15 TIKRIKILLA MG-05-014-502-500/10285
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386287 07/12/2022 PROBATI MARAK 2105014WL006347 PROBATI MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318484 MRS PROBATI MARAK ()
16 TIKRIKILLA MG-05-014-502-500/10286
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386288 07/12/2022 BITIKA SANGMA 2105014WL006347 BITIKA SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318478 MRS BETIKA SANGMA ()
17 TIKRIKILLA MG-05-014-502-500/10287
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386289 07/12/2022 Sheipi Sangma 2105014WL006347 Sheipi Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318481 MRS SHILPI SANGMA ()
18 TIKRIKILLA MG-05-014-502-500/10288
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386290 07/12/2022 Rojoni Richil 2105014WL006347 Rojoni Richil 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318475 MRS ROJONI RICHIL ()
19 TIKRIKILLA MG-05-014-502-500/10290
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386291 07/12/2022 Gendrala Marak 2105014WL006347 Gendrala Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318495 MRS GENDRALA MARAK ()
20 TIKRIKILLA MG-05-014-502-500/10291
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386292 07/12/2022 Hashi Marak 2105014WL006347 Hashi Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318465 MRS HASHI MARAK ()
21 TIKRIKILLA MG-05-014-502-500/10293
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386293 07/12/2022 RONJILA R. MARAK 2105014WL006347 RONJILA R. MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318485 MRS RONJILA R MARAK ()
22 TIKRIKILLA MG-05-014-502-500/10294
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386294 07/12/2022 JOHN M. SANGMA 2105014WL006347 JOHN M. SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318483 MR JOHN M SANGMA ()
23 TIKRIKILLA MG-05-014-502-500/10295
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386295 07/12/2022 SALCHINA G. MOMIN 2105014WL006347 SALCHINA G. MOMIN 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318457 MISS SALCHINA G MOMIN ()
24 TIKRIKILLA MG-05-014-502-500/10296
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386296 07/12/2022 PANCHI M. MARAK 2105014WL006347 PANCHI M. MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318487 MRS PANCHI M MARAK ()
25 TIKRIKILLA MG-05-014-502-500/10297
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386297 07/12/2022 AMRITA D. SHIRA 2105014WL006347 AMRITA D. SHIRA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318486 MISS AMRITA D SHIRA ()
26 TIKRIKILLA MG-05-014-502-500/10298
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386298 07/12/2022 HEBARSON CH. MOMIN 2105014WL006347 HEBARSON CH. MOMIN 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318491 MRS SEJENE N SANGMA ()
27 TIKRIKILLA MG-05-014-502-500/10299
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386299 07/12/2022 SEBIKA T. SANGMA 2105014WL006347 SEBIKA T. SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318462 MS SEBIKA T SANGMA ()
28 TIKRIKILLA MG-05-014-502-500/10300
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386300 07/12/2022 BICKY SANGMA 2105014WL006347 BICKY SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318455 MR BICKY SANGMA ()
29 TIKRIKILLA MG-05-014-502-500/10301
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386301 07/12/2022 HENRITHA D. SANGMA 2105014WL006347 HENRITHA D. SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318459 MISS HENRITHA D SANGMA ()
30 TIKRIKILLA MG-05-014-502-500/10302
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386302 07/12/2022 SAILO R MARAK 2105014WL006347 SAILO R MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318492 MRS SAILO R MARAK ()
31 TIKRIKILLA MG-05-014-502-500/10303
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386303 07/12/2022 TOTON RABHA 2105014WL006347 TOTON RABHA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318466 MR ROTON RABHA ()
32 TIKRIKILLA MG-05-014-502-500/10304
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386304 07/12/2022 Sorup R. Marak 2105014WL006347 Sorup R. Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318458 MISS LAKME G MOMIN ()
33 TIKRIKILLA MG-05-014-502-500/10305
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386305 07/12/2022 Starban R Marak 2105014WL006347 Starban R Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318480 MS LILY N MARAK ()
34 TIKRIKILLA MG-05-014-502-500/10306
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386306 07/12/2022 Sengkal M Sangma 2105014WL006347 Sengkal M Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318460 MISS ALPHONA S SANGMA ()
35 TIKRIKILLA MG-05-014-502-500/10307
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386307 07/12/2022 Senoritha M Sangma 2105014WL006347 Senoritha M Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318467 MRS SENORITHA M SANGMA ()
36 TIKRIKILLA MG-05-014-502-500/10308
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386308 07/12/2022 Rositha M Sangma 2105014WL006347 Rositha M Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318488 MISS ROSITHA M SANGMA ()
37 TIKRIKILLA MG-05-014-502-500/10309
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386309 07/12/2022 Sudipta M Marak 2105014WL006347 Sudipta M Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318450 LANCE NAIK SUDIPTA M MARAK ()
38 TIKRIKILLA MG-05-014-502-500/10310
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386310 07/12/2022 TERISON D SANGMA 2105014WL006347 TERISON D SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318501 MRS MONILLA M MARAK ()
39 TIKRIKILLA MG-05-014-502-500/10311
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386311 07/12/2022 SONAM R MARAK 2105014WL006347 SONAM R MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318490 MISS SONAM R MARAK ()
40 TIKRIKILLA MG-05-014-502-500/10312
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386312 07/12/2022 KRISILCHI N MARAK 2105014WL006347 KRISILCHI N MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318497 MISS KRISILCHI N MARAK ()
41 TIKRIKILLA MG-05-014-502-500/10313
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386313 07/12/2022 MANNA R MARAK 2105014WL006347 MANNA R MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318489 MRS MANNA R MARAK ()
42 TIKRIKILLA MG-05-014-502-500/10314
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386314 07/12/2022 DIANA D SANGMA 2105014WL006347 DIANA D SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318502 MRS DIANA D SANGMA ()
43 TIKRIKILLA MG-05-014-502-500/10315
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386315 07/12/2022 NOSIL N MARAK 2105014WL006347 NOSIL N MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318499 MS NOSIL N MARAK ()
44 TIKRIKILLA MG-05-014-502-500/9547
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386316 07/12/2022 PROMILA SANGMA 2105014WL006347 PROMILA SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318449 MRS PROMILA SANGMA ()
45 TIKRIKILLA MG-05-014-502-500/9548
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386317 07/12/2022 Satjak Sangma 2105014WL006347 Satjak Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318477 MRS SATJAK SANGMA ()
46 TIKRIKILLA MG-05-014-502-500/9549
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386318 07/12/2022 MRINALLY R MARAK 2105014WL006347 MRINALLY R MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318448 MRS MRINALLY R MARAK ()
47 TIKRIKILLA MG-05-014-502-500/9551
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386319 07/12/2022 Netjak Sangma 2105014WL006347 Netjak Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318476 MRS NETJAK SANGMA ()
48 TIKRIKILLA MG-05-014-502-500/9552
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386320 07/12/2022 JINITA SANGMA 2105014WL006347 JINITA SANGMA 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318496 MRS JINITA SANGMA ()
49 TIKRIKILLA MG-05-014-502-500/9553
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386321 07/12/2022 Kanan Sangma 2105014WL006347 Kanan Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318470 MRS KANAN SANGMA ()
50 TIKRIKILLA MG-05-014-502-500/9556
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386323 07/12/2022 Moilo Marak 2105014WL006347 Moilo Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318469 SHRI USNA SANGMA ()
51 TIKRIKILLA MG-05-014-502-500/9559
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386324 07/12/2022 Thanuja Sangma 2105014WL006347 Thanuja Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318474 MRS THANUJA SANGMA ()
52 TIKRIKILLA MG-05-014-502-500/9560
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386325 07/12/2022 Rebika Marak 2105014WL006347 Rebika Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318493 MRS REBIKA MARAK ()
53 TIKRIKILLA MG-05-014-502-500/9561
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386326 07/12/2022 PITO MARAK 2105014WL006347 PITO MARAK 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318468 MRS PITO MARAK ()
54 TIKRIKILLA MG-05-014-502-500/9564
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386327 07/12/2022 Mandira Sangma 2105014WL006347 Mandira Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318447 MRS MANDIRA SANGMA ()
55 TIKRIKILLA MG-05-014-502-500/9566
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386329 07/12/2022 Protima Sangma 2105014WL006347 Protima Sangma 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318494 MRS PROTIMA D SHIRA ()
56 TIKRIKILLA MG-05-014-502-500/9570
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386330 07/12/2022 Jorna M Marak 2105014WL006347 Jorna M Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318471 MRS JORNA M MARAK ()
57 TIKRIKILLA MG-05-014-502-500/9571
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386331 07/12/2022 Begom Marak 2105014WL006347 Begom Marak 00415 SBIN0006375 3220 3220 Processed 24/01/2023 8134318472 MRS BEGOM MARAK ()
SubTotal 183540 183540
58 TIKRIKILLA MG-05-014-502-500/9554
(UPPER KHAMARI (R)) 		2105014000NRG23071220220386322 07/12/2022 SONJILA MARAK 2105014WL006347 SONJILA MARAK 00415 SBIN0009970 3220 3220 Processed 24/01/2023 8134318503 MRS SANJILA R MARAK ()
SubTotal 3220 3220
Total 186760 186760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_071222FTO_67916 State Bank of India SBIN0006375 TIKRIKILLA 183540
2 TIKRIKILLA MG2105014_071222FTO_67916 State Bank of India SBIN0009970 CHIBINANG 3220

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