Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:49:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_270323FTO_96711
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-05-014-525-503/10571
(PHOTAMATI) 		2105014000NRG23210320230660328 27/03/2023 Podina D Sangma 2105014WL010369 Podina D Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637515 MRS POLINA D SANGMA ()
2 TIKRIKILLA MG-05-014-525-503/10690
(PHOTAMATI) 		2105014000NRG23210320230660329 27/03/2023 Jayanti Koch 2105014WL010369 Jayanti Koch 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637511 MRS JAYANTI KOCH ()
3 TIKRIKILLA MG-05-014-525-503/10691
(PHOTAMATI) 		2105014000NRG23210320230660330 27/03/2023 Alitha A Marak 2105014WL010369 Alitha A Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637504 MRS ALITHA A MARAK ()
4 TIKRIKILLA MG-05-014-525-503/10692
(PHOTAMATI) 		2105014000NRG23210320230660331 27/03/2023 Gleena P Marak 2105014WL010369 Gleena P Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637493 MRS GLEENA P MARAK ()
5 TIKRIKILLA MG-05-014-525-503/10693
(PHOTAMATI) 		2105014000NRG23210320230660332 27/03/2023 Bichitra P Marak 2105014WL010369 Bichitra P Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637472 BICHITRA P MARAK ()
6 TIKRIKILLA MG-05-014-525-503/10694
(PHOTAMATI) 		2105014000NRG23210320230660333 27/03/2023 Sylverster A Marak 2105014WL010369 Sylverster A Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637498 MR SYLVERSTER A MARAK ()
7 TIKRIKILLA MG-05-014-525-503/10695
(PHOTAMATI) 		2105014000NRG23210320230660334 27/03/2023 Nilla Sangma 2105014WL010369 Nilla Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637501 MRS NILLA SANGMA ()
8 TIKRIKILLA MG-05-014-525-503/10696
(PHOTAMATI) 		2105014000NRG23210320230660335 27/03/2023 Bugulsing Sangma 2105014WL010369 Bugulsing Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637508 MR BUGULSING SANGMA ()
9 TIKRIKILLA MG-05-014-525-503/10697
(PHOTAMATI) 		2105014000NRG23210320230660336 27/03/2023 Bisen R marak 2105014WL010369 Bisen R marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637516 MR BISEN R MARAK ()
10 TIKRIKILLA MG-05-014-525-503/10698
(PHOTAMATI) 		2105014000NRG23210320230660337 27/03/2023 ENITHA D SANGMA 2105014WL010369 ENITHA D SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637480 MRS ANITA SANGMA ()
11 TIKRIKILLA MG-05-014-525-503/10699
(PHOTAMATI) 		2105014000NRG23210320230660338 27/03/2023 Nichila Marak 2105014WL010369 Nichila Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637477 MRS NICHILA MARAK ()
12 TIKRIKILLA MG-05-014-525-503/10700
(PHOTAMATI) 		2105014000NRG23210320230660339 27/03/2023 Asmina sangma 2105014WL010369 Asmina sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637500 MRS ASMINA SANGMA ()
13 TIKRIKILLA MG-05-014-525-503/10701
(PHOTAMATI) 		2105014000NRG23210320230660340 27/03/2023 Rebekha A Marak 2105014WL010369 Rebekha A Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637478 MRS REBEKHA A MARAK ()
14 TIKRIKILLA MG-05-014-525-503/10711
(PHOTAMATI) 		2105014000NRG23210320230660342 27/03/2023 Atul Rabha 2105014WL010369 Atul Rabha 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637509 MR ATUL RABHA ()
15 TIKRIKILLA MG-05-014-525-503/10715
(PHOTAMATI) 		2105014000NRG23210320230660345 27/03/2023 PREBITHA R MARAK 2105014WL010369 PREBITHA R MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637497 MRS PREBITHA R MARAK ()
16 TIKRIKILLA MG-05-014-525-503/10716
(PHOTAMATI) 		2105014000NRG23210320230660346 27/03/2023 MISALIN K SANGMA 2105014WL010369 MISALIN K SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637520 MR MISALIN K SANGMA ()
17 TIKRIKILLA MG-05-014-525-503/10717
(PHOTAMATI) 		2105014000NRG23210320230660347 27/03/2023 ROSTINA D SANGMA 2105014WL010369 ROSTINA D SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637519 MRS ROSTINA D SANGMA ()
18 TIKRIKILLA MG-05-014-525-503/10718
(PHOTAMATI) 		2105014000NRG23210320230660348 27/03/2023 SEWELI SANGMA 2105014WL010369 SEWELI SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637518 MISS SEWELI D SANGMA ()
19 TIKRIKILLA MG-05-014-525-503/10719
(PHOTAMATI) 		2105014000NRG23210320230660349 27/03/2023 PYARA CH SANGMA 2105014WL010369 PYARA CH SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637524 MISS PYARA CH SANGMA ()
20 TIKRIKILLA MG-05-014-525-503/10720
(PHOTAMATI) 		2105014000NRG23210320230660350 27/03/2023 JACINTHA A MARAK 2105014WL010369 JACINTHA A MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637506 MRS JACINTHA A MARAK ()
21 TIKRIKILLA MG-05-014-525-503/10721
(PHOTAMATI) 		2105014000NRG23210320230660351 27/03/2023 Merryanjana M Sangma 2105014WL010369 Merryanjana M Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637503 MRS MERRYANJANA M SANGMA ()
22 TIKRIKILLA MG-05-014-525-503/10723
(PHOTAMATI) 		2105014000NRG23210320230660353 27/03/2023 ROSILLA D SANGMA 2105014WL010369 ROSILLA D SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637470 ROSILLA D SANGMA ()
23 TIKRIKILLA MG-05-014-525-503/10725
(PHOTAMATI) 		2105014000NRG23210320230660354 27/03/2023 SALME M MARAK 2105014WL010369 SALME M MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637502 MRS SALME M MARAK ()
24 TIKRIKILLA MG-05-014-525-503/10726
(PHOTAMATI) 		2105014000NRG23210320230660355 27/03/2023 SENGWIL CH SANGMA 2105014WL010369 SENGWIL CH SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637523 MRS SENGWIL CH SANGMA ()
25 TIKRIKILLA MG-05-014-525-503/10727
(PHOTAMATI) 		2105014000NRG23210320230660356 27/03/2023 CHENGME CH SANGMA 2105014WL010369 CHENGME CH SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637526 MRS CHENGME CH SANGMA ()
26 TIKRIKILLA MG-05-014-525-503/10729
(PHOTAMATI) 		2105014000NRG23210320230660358 27/03/2023 ANIMA A MARAK 2105014WL010369 ANIMA A MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637463 MRS ANIMA A MARAK ()
27 TIKRIKILLA MG-05-014-525-503/10730
(PHOTAMATI) 		2105014000NRG23210320230660359 27/03/2023 CHENGCHI CH SANGMA 2105014WL010369 CHENGCHI CH SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637464 MISS CHENGCHI CH SANGMA ()
28 TIKRIKILLA MG-05-014-525-503/10731
(PHOTAMATI) 		2105014000NRG23210320230660360 27/03/2023 MANIK SANGMA 2105014WL010369 MANIK SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637510 MR MANIK SANGMA ()
29 TIKRIKILLA MG-05-014-525-503/10732
(PHOTAMATI) 		2105014000NRG23210320230660361 27/03/2023 MADHUSUDHAN RABHA 2105014WL010369 MADHUSUDHAN RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637528 MR MADHUSUDAN RABHA ()
30 TIKRIKILLA MG-05-014-525-503/10733
(PHOTAMATI) 		2105014000NRG23210320230660362 27/03/2023 PENILA G MOMIN 2105014WL010369 PENILA G MOMIN 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637460 MRS PENILA G MOMIN ()
31 TIKRIKILLA MG-05-014-525-503/10734
(PHOTAMATI) 		2105014000NRG23210320230660363 27/03/2023 RELITHA M SANGMA 2105014WL010369 RELITHA M SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637513 MRS RELITHA M SANGMA ()
32 TIKRIKILLA MG-05-014-525-503/10735
(PHOTAMATI) 		2105014000NRG23210320230660364 27/03/2023 BRIJILLA P MARAK 2105014WL010369 BRIJILLA P MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637507 MISS BRIJILLA P MARAK ()
33 TIKRIKILLA MG-05-014-525-503/10736
(PHOTAMATI) 		2105014000NRG23210320230660365 27/03/2023 JACKINA RANGSA 2105014WL010369 JACKINA RANGSA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637505 MISS JACKINA RANGSA ()
34 TIKRIKILLA MG-05-014-525-503/10737
(PHOTAMATI) 		2105014000NRG23210320230660366 27/03/2023 GINNA RABHA 2105014WL010369 GINNA RABHA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637462 MRS GINNA RABHA ()
35 TIKRIKILLA MG-05-014-525-503/10738
(PHOTAMATI) 		2105014000NRG23210320230660367 27/03/2023 PILICITHA M MARAK 2105014WL010369 PILICITHA M MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637465 MRS PILICITHA M MARAK ()
36 TIKRIKILLA MG-05-014-525-503/10739
(PHOTAMATI) 		2105014000NRG23210320230660368 27/03/2023 AIDINA A MARAK 2105014WL010369 AIDINA A MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637512 MRS AIDINA A MARAK ()
37 TIKRIKILLA MG-05-014-525-503/10740
(PHOTAMATI) 		2105014000NRG23210320230660369 27/03/2023 TUHINA G MOMIN 2105014WL010369 TUHINA G MOMIN 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637461 MRS TUHINA G MOMIN ()
38 TIKRIKILLA MG-05-014-525-503/10741
(PHOTAMATI) 		2105014000NRG23210320230660370 27/03/2023 SELLINA D SANGMA 2105014WL010369 SELLINA D SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637521 MISS SELLINA D SANGMA ()
39 TIKRIKILLA MG-05-014-525-503/10742
(PHOTAMATI) 		2105014000NRG23210320230660371 27/03/2023 MAYABI M MARAK 2105014WL010369 MAYABI M MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637489 MRS MAYABI M MARAK ()
40 TIKRIKILLA MG-05-014-525-503/10743
(PHOTAMATI) 		2105014000NRG23210320230660372 27/03/2023 MENDITA MARAK 2105014WL010369 MENDITA MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637527 MISS MENDITA MARAK ()
41 TIKRIKILLA MG-05-014-525-503/10744
(PHOTAMATI) 		2105014000NRG23210320230660373 27/03/2023 JETMILA A MARAK 2105014WL010369 JETMILA A MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637522 MS JETMILA A MARAK ()
42 TIKRIKILLA MG-05-014-525-503/10745
(PHOTAMATI) 		2105014000NRG23210320230660374 27/03/2023 DANNA A MARAK 2105014WL010369 DANNA A MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637466 MRS DANNA A MARAK ()
43 TIKRIKILLA MG-05-014-525-503/649
(PHOTAMATI) 		2105014000NRG23210320230660378 27/03/2023 Babulson R Marak 2105014WL010369 Babulson R Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637469 MR BABULSON R MARAK ()
44 TIKRIKILLA MG-05-014-525-503/653
(PHOTAMATI) 		2105014000NRG23210320230660381 27/03/2023 Promodini Sangma 2105014WL010369 Promodini Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637491 MRS PROMODINI SANGMA ()
45 TIKRIKILLA MG-05-014-525-503/656
(PHOTAMATI) 		2105014000NRG23210320230660384 27/03/2023 Binu Sangma 2105014WL010369 Binu Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637474 MR BINU SANGMA ()
46 TIKRIKILLA MG-05-014-525-503/659
(PHOTAMATI) 		2105014000NRG23210320230660387 27/03/2023 Sukila Sangma 2105014WL010369 Sukila Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637514 MRS SUKILA SANGMA ()
47 TIKRIKILLA MG-05-014-525-503/660
(PHOTAMATI) 		2105014000NRG23210320230660388 27/03/2023 Markush Marak 2105014WL010369 Markush Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637495 MR MARKUSH MARAK ()
48 TIKRIKILLA MG-05-014-525-503/663
(PHOTAMATI) 		2105014000NRG23210320230660391 27/03/2023 Suchila Marak 2105014WL010369 Suchila Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637473 MRS SUCHILA MARAK ()
49 TIKRIKILLA MG-05-014-525-503/665
(PHOTAMATI) 		2105014000NRG23210320230660393 27/03/2023 Veronika Sangma 2105014WL010369 Veronika Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637471 MRS BERONIKA SANGMA ()
50 TIKRIKILLA MG-05-014-525-503/667
(PHOTAMATI) 		2105014000NRG23210320230660394 27/03/2023 Prenjila Sangma 2105014WL010369 Prenjila Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637486 MRS PRENJILA SANGMA ()
51 TIKRIKILLA MG-05-014-525-503/668
(PHOTAMATI) 		2105014000NRG23210320230660395 27/03/2023 Palika Sangma 2105014WL010369 Palika Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637490 MS PALIKA SANGMA ()
52 TIKRIKILLA MG-05-014-525-503/669
(PHOTAMATI) 		2105014000NRG23210320230660396 27/03/2023 Premola Sangma 2105014WL010369 Premola Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637499 MRS PREMOLA SANGMA ()
53 TIKRIKILLA MG-05-014-525-503/672
(PHOTAMATI) 		2105014000NRG23210320230660397 27/03/2023 Promila Marak 2105014WL010369 Promila Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637483 MRS PROMILA MARAK ()
54 TIKRIKILLA MG-05-014-525-503/673
(PHOTAMATI) 		2105014000NRG23210320230660398 27/03/2023 Jelita Sangma 2105014WL010369 Jelita Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637482 MRS JELITA SANGMA ()
55 TIKRIKILLA MG-05-014-525-503/677
(PHOTAMATI) 		2105014000NRG23210320230660400 27/03/2023 Lucia D Sangma 2105014WL010369 Lucia D Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637481 MRS LUCIA D SANGMA ()
56 TIKRIKILLA MG-05-014-525-503/679
(PHOTAMATI) 		2105014000NRG23210320230660402 27/03/2023 Minish Marak 2105014WL010369 Minish Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637485 MRS MINISH MARAK ()
57 TIKRIKILLA MG-05-014-525-503/680
(PHOTAMATI) 		2105014000NRG23210320230660403 27/03/2023 Unish R Sangma 2105014WL010369 Unish R Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637484 MRS UNISH R SANGMA ()
58 TIKRIKILLA MG-05-014-525-503/681
(PHOTAMATI) 		2105014000NRG23210320230660404 27/03/2023 Minitha Sangma 2105014WL010369 Minitha Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637494 MRS MINITHA SANGMA ()
59 TIKRIKILLA MG-05-014-525-503/682
(PHOTAMATI) 		2105014000NRG23210320230660405 27/03/2023 Maironi A Marak 2105014WL010369 Maironi A Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637488 MRS MAIRONI A MARAK ()
60 TIKRIKILLA MG-05-014-525-503/683
(PHOTAMATI) 		2105014000NRG23210320230660406 27/03/2023 Somolin Marak 2105014WL010369 Somolin Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637475 MRS SOMOLIN MARAK ()
61 TIKRIKILLA MG-05-014-525-503/685
(PHOTAMATI) 		2105014000NRG23210320230660407 27/03/2023 Berella Sangma 2105014WL010369 Berella Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637517 MRS BERELLA SANGMA ()
62 TIKRIKILLA MG-05-014-525-503/687
(PHOTAMATI) 		2105014000NRG23210320230660409 27/03/2023 SONJILLA M SANGMA 2105014WL010369 SONJILLA M SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637467 MISS SONJILLA M SANGMA ()
63 TIKRIKILLA MG-05-014-525-503/688
(PHOTAMATI) 		2105014000NRG23210320230660410 27/03/2023 Kobita A marak 2105014WL010369 Kobita A marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637525 MRS KOBITA A MARAK ()
64 TIKRIKILLA MG-05-014-525-503/689
(PHOTAMATI) 		2105014000NRG23210320230660411 27/03/2023 Jonpiler Sangma 2105014WL010369 Jonpiler Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637496 MR JONPILER SANGMA ()
65 TIKRIKILLA MG-05-014-525-503/690
(PHOTAMATI) 		2105014000NRG23210320230660412 27/03/2023 Bendalok Sangma 2105014WL010369 Bendalok Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637492 MRS BENDALOK SANGMA ()
66 TIKRIKILLA MG-05-014-525-503/691
(PHOTAMATI) 		2105014000NRG23210320230660413 27/03/2023 Romika A Marak 2105014WL010369 Romika A Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637476 MRS ROMIKA A MARAK ()
67 TIKRIKILLA MG-05-014-525-503/692
(PHOTAMATI) 		2105014000NRG23210320230660414 27/03/2023 Balbina Sangma 2105014WL010369 Balbina Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637487 MRS BALBINA SANGMA ()
68 TIKRIKILLA MG-05-014-525-503/693
(PHOTAMATI) 		2105014000NRG23210320230660415 27/03/2023 Menolish marak 2105014WL010369 Menolish marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0500637479 MRS RUBINA MARAK ()
SubTotal 250240 250240
69 TIKRIKILLA MG-05-014-525-503/10728
(PHOTAMATI) 		2105014000NRG23210320230660357 27/03/2023 WALINA K SANGMA 2105014WL010369 WALINA K SANGMA 00415 SBIN0009970 3680 3680 Processed 03/04/2023 0500637468 MISS WALINA K SANGMA ()
SubTotal 3680 3680
Total 253920 253920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_270323FTO_96711 State Bank of India SBIN0006375 TIKRIKILLA 250240
2 TIKRIKILLA MG2105014_270323FTO_96711 State Bank of India SBIN0009970 CHIBINANG 3680

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