Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:42:02 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_250323FTO_95606
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-05-014-502-502/10245
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673891 25/03/2023 Niarson Marak 2105014WL010585 Niarson Marak 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048964 MR NIARSON M MARAK ()
2 TIKRIKILLA MG-05-014-502-502/10246
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673893 25/03/2023 MUKAL MARAK 2105014WL010585 MUKAL MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048933 MR MUKAL MARAK ()
3 TIKRIKILLA MG-05-014-502-502/10247
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673896 25/03/2023 BELTON SANGMA 2105014WL010585 BELTON SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048943 MR BELTHOM M SANGMA ()
4 TIKRIKILLA MG-05-014-502-502/10248
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673899 25/03/2023 Sprinson Ch.Momin 2105014WL010585 Sprinson Ch.Momin 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048967 MR SPRINSON CH SANGMA ()
5 TIKRIKILLA MG-05-014-502-502/10251
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673905 25/03/2023 ALIND MOMIN 2105014WL010585 ALIND MOMIN 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048965 MR ALIND G MOMIN ()
6 TIKRIKILLA MG-05-014-502-502/10252
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673908 25/03/2023 ROHEN SANGMA 2105014WL010585 ROHEN SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048963 MR ROHEN SANGMA ()
7 TIKRIKILLA MG-05-014-502-502/10253
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673911 25/03/2023 FITHIN M SANGMA 2105014WL010585 FITHIN M SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048936 MRS SATMILLA SANGMA ()
8 TIKRIKILLA MG-05-014-502-502/10254
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673914 25/03/2023 Chasil Marak 2105014WL010585 Chasil Marak 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048956 MR CHAHIL MARAK ()
9 TIKRIKILLA MG-05-014-502-502/10255
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673917 25/03/2023 MELLINA M MARAK 2105014WL010585 MELLINA M MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048935 MRS MELLINA M MARAK ()
10 TIKRIKILLA MG-05-014-502-502/10260
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673920 25/03/2023 WINSON SANGMA 2105014WL010585 WINSON SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048934 MR WINSON SANGMA ()
11 TIKRIKILLA MG-05-014-502-502/10261
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673921 25/03/2023 PILATSON SANGMA 2105014WL010585 PILATSON SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048958 MR PILATSON SANGMA ()
12 TIKRIKILLA MG-05-014-502-502/10262
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673926 25/03/2023 Relish Sangma 2105014WL010585 Relish Sangma 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048950 MRS RELISH SANGMA ()
13 TIKRIKILLA MG-05-014-502-502/10263
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673927 25/03/2023 Nimoli Sangma 2105014WL010585 Nimoli Sangma 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048949 MRS NIMOLI SANGMA ()
14 TIKRIKILLA MG-05-014-502-502/10264
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673930 25/03/2023 Delim Sangma 2105014WL010585 Delim Sangma 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048951 MR DELIM SANGMA ()
15 TIKRIKILLA MG-05-014-502-502/10265
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673931 25/03/2023 Tinira N Marak 2105014WL010585 Tinira N Marak 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048948 MRS TINIRA N MARAK ()
16 TIKRIKILLA MG-05-014-502-502/10267
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673934 25/03/2023 Neeka Marak 2105014WL010585 Neeka Marak 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048946 MISS HEMALINA D SANGMA ()
17 TIKRIKILLA MG-05-014-502-502/10268
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673935 25/03/2023 OBELLIN MARAK 2105014WL010585 OBELLIN MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048947 MRS OBELLIN M MARAK ()
18 TIKRIKILLA MG-05-014-502-502/10269
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673938 25/03/2023 TENGCHIRA SANGMA 2105014WL010585 TENGCHIRA SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048945 MRS TENGCHIRA SANGMA ()
19 TIKRIKILLA MG-05-014-502-502/10270
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673939 25/03/2023 LINDA D MARAK 2105014WL010585 LINDA D MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048944 MRS LINDA D MARAK ()
20 TIKRIKILLA MG-05-014-502-502/9219
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673942 25/03/2023 EDIT MARAK 2105014WL010585 EDIT MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048960 MR EDIT MARAK ()
21 TIKRIKILLA MG-05-014-502-502/9220
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673943 25/03/2023 SANJANG SANGMA 2105014WL010585 SANJANG SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048961 MR SANJANG SANGMA ()
22 TIKRIKILLA MG-05-014-502-502/9221
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673946 25/03/2023 LINBAT SANGMA 2105014WL010585 LINBAT SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048952 MR LEMBAT SANGMA ()
23 TIKRIKILLA MG-05-014-502-502/9222
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673947 25/03/2023 WALJEN SANGMA 2105014WL010585 WALJEN SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048962 MR WALJEN SANGMA ()
24 TIKRIKILLA MG-05-014-502-502/9223
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673950 25/03/2023 WANAK SANGMA 2105014WL010585 WANAK SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048942 MR PIRINGTHON MARAK ()
25 TIKRIKILLA MG-05-014-502-502/9225
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673951 25/03/2023 BUJEK SANGMA 2105014WL010585 BUJEK SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048957 MRS BUJEK SANGMA ()
26 TIKRIKILLA MG-05-014-502-502/9226
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673956 25/03/2023 MININGSTON N MARAK 2105014WL010585 MININGSTON N MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048955 MR MININGSTON MARAK ()
27 TIKRIKILLA MG-05-014-502-502/9227
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673957 25/03/2023 JENA SANGMA 2105014WL010585 JENA SANGMA 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048953 MR NILAM SANGMA ()
28 TIKRIKILLA MG-05-014-502-502/9228
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673962 25/03/2023 TIMBI MARAK 2105014WL010585 TIMBI MARAK 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048932 MR TIMBI MARAK ()
29 TIKRIKILLA MG-05-014-502-502/9229
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673963 25/03/2023 Godom Sangma 2105014WL010585 Godom Sangma 00415 SBIN0006375 2760 2760 Processed 30/03/2023 0307048940 MR GODOM SANGMA ()
30 TIKRIKILLA MG-05-014-502-502/9230
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673968 25/03/2023 KERONSING SANGMA 2105014WL010585 KERONSING SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048938 MRS TRESH MARAK ()
31 TIKRIKILLA MG-05-014-502-502/9231
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673969 25/03/2023 BIJOY MARAK 2105014WL010585 BIJOY MARAK 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048941 PADMASHRI NIARSON MARAK ()
32 TIKRIKILLA MG-05-014-502-502/9233
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673974 25/03/2023 JEMSON MARAK 2105014WL010585 JEMSON MARAK 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048959 MR JEMSON MARAK ()
33 TIKRIKILLA MG-05-014-502-502/9235
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673980 25/03/2023 MINEN SANGMA 2105014WL010585 MINEN SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048939 MR MINEN SANGMA ()
34 TIKRIKILLA MG-05-014-502-502/9236
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673981 25/03/2023 NENGJAK SANGMA 2105014WL010585 NENGJAK SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048937 MRS NENGJAK SANGMA ()
35 TIKRIKILLA MG-05-014-502-502/9238
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673984 25/03/2023 PEROLINA MARAK 2105014WL010585 PEROLINA MARAK 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048954 MRS PEROLLINA MARAK ()
36 TIKRIKILLA MG-05-014-502-502/9239
(UPPER KHAMARI (R)) 		2105014000NRG23220320230673987 25/03/2023 JENELLA SANGMA 2105014WL010585 JENELLA SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0307048966 MRS JENILA SANGMA ()
SubTotal 97750 97750
Total 97750 97750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_250323FTO_95606 State Bank of India SBIN0006375 TIKRIKILLA 97750

Download In Excel