Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:54:24 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_280323FTO_97174
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-05-014-544-499/10344
(WANKOLAGRE) 		2105014000NRG23240320230694417 28/03/2023 Tebuluson Sangma 2105014WL010884 Tebuluson Sangma 00415 SBIN0006375 230 230 Processed 03/04/2023 0504053444 MR TEBULUSON SANGMA ()
2 TIKRIKILLA MG-05-014-544-499/10347
(WANKOLAGRE) 		2105014000NRG23240320230694418 28/03/2023 Killip Marak 2105014WL010884 Killip Marak 00415 SBIN0006375 230 230 Processed 03/04/2023 0504053442 MR KILLIP MARAK ()
3 TIKRIKILLA MG-05-014-544-499/10354
(WANKOLAGRE) 		2105014000NRG23240320230694421 28/03/2023 Pillina Marak 2105014WL010884 Pillina Marak 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053435 MRS PILLINA MARAK ()
4 TIKRIKILLA MG-05-014-544-499/10358
(WANKOLAGRE) 		2105014000NRG23240320230694422 28/03/2023 Alberth Marak 2105014WL010884 Alberth Marak 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053438 MR ALBERTH MARAK ()
5 TIKRIKILLA MG-05-014-544-499/10433
(WANKOLAGRE) 		2105014000NRG23240320230694423 28/03/2023 Sim Sangma 2105014WL010884 Sim Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053448 MR SIM SANGMA ()
6 TIKRIKILLA MG-05-014-544-499/10434
(WANKOLAGRE) 		2105014000NRG23240320230694424 28/03/2023 Jenna Sangma 2105014WL010884 Jenna Sangma 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053459 MRS JENNA SANGMA ()
7 TIKRIKILLA MG-05-014-544-499/10441
(WANKOLAGRE) 		2105014000NRG23240320230694426 28/03/2023 TRASBINA B MARAK 2105014WL010884 TRASBINA B MARAK 00415 SBIN0006375 2760 2760 Processed 03/04/2023 0504053466 MRS TRASBINA B MARAK ()
8 TIKRIKILLA MG-05-014-544-499/10444
(WANKOLAGRE) 		2105014000NRG23240320230694428 28/03/2023 MAGDALEN SANGMA 2105014WL010884 MAGDALEN SANGMA 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053464 MRS MAGDALEN SANGMA ()
9 TIKRIKILLA MG-05-014-544-499/10446
(WANKOLAGRE) 		2105014000NRG23240320230694430 28/03/2023 NOWELINA T SANGMA 2105014WL010884 NOWELINA T SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053467 MRS NOWELINA T SANGMA ()
10 TIKRIKILLA MG-05-014-544-499/10451
(WANKOLAGRE) 		2105014000NRG23240320230694434 28/03/2023 LEDITH MARAK 2105014WL010884 LEDITH MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053468 MR SERBAS SANGMA ()
11 TIKRIKILLA MG-05-014-544-499/10452
(WANKOLAGRE) 		2105014000NRG23240320230694435 28/03/2023 MOLES A MARAK 2105014WL010884 MOLES A MARAK 00415 SBIN0006375 2300 2300 Processed 03/04/2023 0504053470 MR MARSIN J SANGMA ()
12 TIKRIKILLA MG-05-014-544-499/10453
(WANKOLAGRE) 		2105014000NRG23240320230694436 28/03/2023 CRIPPINUSH MARAK 2105014WL010884 CRIPPINUSH MARAK 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053469 MR CRIPPINUSH MARAK ()
13 TIKRIKILLA MG-05-014-544-499/10455
(WANKOLAGRE) 		2105014000NRG23240320230694438 28/03/2023 LENZEN G MARAK 2105014WL010884 LENZEN G MARAK 00415 SBIN0006375 230 230 Processed 03/04/2023 0504053465 MR LEZEN G MARAK ()
14 TIKRIKILLA MG-05-014-544-499/10461
(WANKOLAGRE) 		2105014000NRG23240320230694443 28/03/2023 SILBARINA D MARAK 2105014WL010884 SILBARINA D MARAK 00415 SBIN0006375 1840 1840 Processed 03/04/2023 0504053472 MRS SILBARINA D MARAK ()
15 TIKRIKILLA MG-05-014-544-499/10462
(WANKOLAGRE) 		2105014000NRG23240320230694444 28/03/2023 SILJINA B MARAK 2105014WL010884 SILJINA B MARAK 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053471 MRS SILJINA B MARAK ()
16 TIKRIKILLA MG-05-014-544-499/10470
(WANKOLAGRE) 		2105014000NRG23240320230694447 28/03/2023 PASILLINA B MARAK 2105014WL010884 PASILLINA B MARAK 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053456 MRS PASILLINA MARAK ()
17 TIKRIKILLA MG-05-014-544-499/4928
(WANKOLAGRE) 		2105014000NRG23240320230694448 28/03/2023 Clevert Sangma 2105014WL010884 Clevert Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053430 CLEVERT SANGMA ()
18 TIKRIKILLA MG-05-014-544-499/4929
(WANKOLAGRE) 		2105014000NRG23240320230694449 28/03/2023 Walnak Sangma 2105014WL010884 Walnak Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053461 MRS WALNAK SANGMA ()
19 TIKRIKILLA MG-05-014-544-499/4930
(WANKOLAGRE) 		2105014000NRG23240320230694450 28/03/2023 Ajot Sangma 2105014WL010884 Ajot Sangma 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053451 MR AJOT SANGMA ()
20 TIKRIKILLA MG-05-014-544-499/4934
(WANKOLAGRE) 		2105014000NRG23240320230694454 28/03/2023 Nikjen Sangma 2105014WL010884 Nikjen Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053429 NIKJEN SANGMA ()
21 TIKRIKILLA MG-05-014-544-499/4937
(WANKOLAGRE) 		2105014000NRG23240320230694457 28/03/2023 Grenson Sangma 2105014WL010884 Grenson Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053434 MR GRENSON SANGMA ()
22 TIKRIKILLA MG-05-014-544-499/4939
(WANKOLAGRE) 		2105014000NRG23240320230694459 28/03/2023 Kason Sangma 2105014WL010884 Kason Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053433 MR KASON SANGMA ()
23 TIKRIKILLA MG-05-014-544-499/4942
(WANKOLAGRE) 		2105014000NRG23240320230694461 28/03/2023 Ojoy Sangma 2105014WL010884 Ojoy Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053436 MR OJOY SANGMA ()
24 TIKRIKILLA MG-05-014-544-499/4944
(WANKOLAGRE) 		2105014000NRG23240320230694463 28/03/2023 Rekha Marak 2105014WL010884 Rekha Marak 00415 SBIN0006375 2530 2530 Processed 03/04/2023 0504053445 MS REKHA MARAK ()
25 TIKRIKILLA MG-05-014-544-499/4946
(WANKOLAGRE) 		2105014000NRG23240320230694464 28/03/2023 Jingnang Sangma 2105014WL010884 Jingnang Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053443 MR JINGNANG SANGMA ()
26 TIKRIKILLA MG-05-014-544-499/4949
(WANKOLAGRE) 		2105014000NRG23240320230694466 28/03/2023 Suresh Sangma 2105014WL010884 Suresh Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053449 MR SURESH SANGMA ()
27 TIKRIKILLA MG-05-014-544-499/4950
(WANKOLAGRE) 		2105014000NRG23240320230694467 28/03/2023 Bijoi Sangma 2105014WL010884 Bijoi Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053437 MR BIJOI SANGMA ()
28 TIKRIKILLA MG-05-014-544-499/4953
(WANKOLAGRE) 		2105014000NRG23240320230694468 28/03/2023 Monikha Sangma 2105014WL010884 Monikha Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053450 MS MONIKHA SANGMA ()
29 TIKRIKILLA MG-05-014-544-499/4954
(WANKOLAGRE) 		2105014000NRG23240320230694469 28/03/2023 Gannang Marak 2105014WL010884 Gannang Marak 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053462 MR GANNANG MARAK ()
30 TIKRIKILLA MG-05-014-544-499/4955
(WANKOLAGRE) 		2105014000NRG23240320230694470 28/03/2023 TARCIUS T SANGMA 2105014WL010884 TARCIUS T SANGMA 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053432 MR TARCIUS T SANGMA ()
31 TIKRIKILLA MG-05-014-544-499/4958
(WANKOLAGRE) 		2105014000NRG23240320230694472 28/03/2023 Solnang Marak 2105014WL010884 Solnang Marak 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053439 MR SOLNANG MARAK ()
32 TIKRIKILLA MG-05-014-544-499/4962
(WANKOLAGRE) 		2105014000NRG23240320230694476 28/03/2023 Wilnen Marak 2105014WL010884 Wilnen Marak 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053447 MR WILNEN MARAK ()
33 TIKRIKILLA MG-05-014-544-499/4970
(WANKOLAGRE) 		2105014000NRG23240320230694481 28/03/2023 Brihoti Sangma 2105014WL010884 Brihoti Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053453 MR BRIHOTI D SANGMA ()
34 TIKRIKILLA MG-05-014-544-499/4974
(WANKOLAGRE) 		2105014000NRG23240320230694483 28/03/2023 Witing Marak 2105014WL010884 Witing Marak 00415 SBIN0006375 2760 2760 Processed 03/04/2023 0504053441 MR WITING MARAK ()
35 TIKRIKILLA MG-05-014-544-499/4976
(WANKOLAGRE) 		2105014000NRG23240320230694484 28/03/2023 Salbilla Marak 2105014WL010884 Salbilla Marak 00415 SBIN0006375 2760 2760 Processed 03/04/2023 0504053463 MRS SALBILLA SANGMA ()
36 TIKRIKILLA MG-05-014-544-499/4981
(WANKOLAGRE) 		2105014000NRG23240320230694486 28/03/2023 Ganjak Sangma 2105014WL010884 Ganjak Sangma 00415 SBIN0006375 230 230 Processed 03/04/2023 0504053440 MS GANJAK SANGMA ()
37 TIKRIKILLA MG-05-014-544-499/4982
(WANKOLAGRE) 		2105014000NRG23240320230694487 28/03/2023 KRECILINA D MARAK 2105014WL010884 KRECILINA D MARAK 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053473 MRS KRECILINA D MARAK ()
38 TIKRIKILLA MG-05-014-544-499/4984
(WANKOLAGRE) 		2105014000NRG23240320230694488 28/03/2023 Dinang Marak 2105014WL010884 Dinang Marak 00415 SBIN0006375 2530 2530 Processed 03/04/2023 0504053446 MR DINANG MARAK ()
39 TIKRIKILLA MG-05-014-544-499/4985
(WANKOLAGRE) 		2105014000NRG23240320230694489 28/03/2023 Gatmi Marak 2105014WL010884 Gatmi Marak 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053454 MRS GATMI MARAK ()
40 TIKRIKILLA MG-05-014-544-499/4988
(WANKOLAGRE) 		2105014000NRG23240320230694491 28/03/2023 Jinen Marak 2105014WL010884 Jinen Marak 00415 SBIN0006375 2990 2990 Processed 03/04/2023 0504053452 MR JINEN MARAK ()
41 TIKRIKILLA MG-05-014-544-499/4990
(WANKOLAGRE) 		2105014000NRG23240320230694493 28/03/2023 Sikjeng Sangma 2105014WL010884 Sikjeng Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053460 MR SIKJENG SANGMA ()
42 TIKRIKILLA MG-05-014-544-499/4991
(WANKOLAGRE) 		2105014000NRG23240320230694494 28/03/2023 WALNANG MARAK 2105014WL010884 WALNANG MARAK 00415 SBIN0006375 3450 3450 Processed 03/04/2023 0504053431 MR WALNANG B MARAK ()
43 TIKRIKILLA MG-05-014-544-499/4992
(WANKOLAGRE) 		2105014000NRG23240320230694495 28/03/2023 Balena M Sangma 2105014WL010884 Balena M Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053457 MRS BALENI M SANGMA ()
44 TIKRIKILLA MG-05-014-544-499/4994
(WANKOLAGRE) 		2105014000NRG23240320230694496 28/03/2023 Mina Sangma 2105014WL010884 Mina Sangma 00415 SBIN0006375 3220 3220 Processed 03/04/2023 0504053458 MRS MINA SANGMA ()
45 TIKRIKILLA MG-05-014-544-499/4995
(WANKOLAGRE) 		2105014000NRG23240320230694497 28/03/2023 Plan Sangma 2105014WL010884 Plan Sangma 00415 SBIN0006375 3680 3680 Processed 03/04/2023 0504053455 MR PLAN SANGMA ()
SubTotal 136850 136850
Total 136850 136850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_280323FTO_97174 State Bank of India SBIN0006375 TIKRIKILLA 136850

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