Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:24:57 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : TIKRIKILLA
Fto No. : MG2105014_310323FTO_101582
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-05-014-526-501/10464
(DHELAPARA) 		2105014000NRG23310320230771688 31/03/2023 Madhumita Rabha Hajong 2105014WL011850 Madhumita Rabha Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583781 MRS MADHUMITA RABHA HAJONG ()
2 TIKRIKILLA MG-05-014-526-501/10465
(DHELAPARA) 		2105014000NRG23310320230771689 31/03/2023 Jyoti Prasad Hajong 2105014WL011850 Jyoti Prasad Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583780 MR JYOTI PRASAD HAJONG ()
3 TIKRIKILLA MG-05-014-526-501/10467
(DHELAPARA) 		2105014000NRG23310320230771691 31/03/2023 Komison Marak 2105014WL011850 Komison Marak 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583801 MR KOMISON MARAK ()
4 TIKRIKILLA MG-05-014-526-501/10468
(DHELAPARA) 		2105014000NRG23310320230771692 31/03/2023 Karnel G Sangma 2105014WL011850 Karnel G Sangma 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583821 MR KARNEL G SANGMA ()
5 TIKRIKILLA MG-05-014-526-501/10469
(DHELAPARA) 		2105014000NRG23310320230771693 31/03/2023 Rupali Hajong 2105014WL011850 Rupali Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583809 MRS RUPALI HAJONG ()
6 TIKRIKILLA MG-05-014-526-501/10472
(DHELAPARA) 		2105014000NRG23310320230771695 31/03/2023 Nirola Hajong 2105014WL011850 Nirola Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583789 MRS NIROLA HAJONG ()
7 TIKRIKILLA MG-05-014-526-501/10474
(DHELAPARA) 		2105014000NRG23310320230771697 31/03/2023 Ratan Hajong 2105014WL011850 Ratan Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583795 MR RATAN HAJONG ()
8 TIKRIKILLA MG-05-014-526-501/10475
(DHELAPARA) 		2105014000NRG23310320230771698 31/03/2023 Mira Hajong 2105014WL011850 Mira Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583805 MRS MIRA HAJONG ()
9 TIKRIKILLA MG-05-014-526-501/10477
(DHELAPARA) 		2105014000NRG23310320230771699 31/03/2023 Dharma Hajong 2105014WL011850 Dharma Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583804 MR DHARMA HAJONG ()
10 TIKRIKILLA MG-05-014-526-501/10480
(DHELAPARA) 		2105014000NRG23310320230771702 31/03/2023 Madhubi Hajong 2105014WL011850 Madhubi Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583797 MRS MADHABI BALA HAJONG ()
11 TIKRIKILLA MG-05-014-526-501/10481
(DHELAPARA) 		2105014000NRG23310320230771703 31/03/2023 Anita Hajong 2105014WL011850 Anita Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583792 MRS ANITA HAJONG ()
12 TIKRIKILLA MG-05-014-526-501/10484
(DHELAPARA) 		2105014000NRG23310320230771706 31/03/2023 Sadhana Hajong 2105014WL011850 Sadhana Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583803 MRS SADHANA HAJONG ()
13 TIKRIKILLA MG-05-014-526-501/10486
(DHELAPARA) 		2105014000NRG23310320230771708 31/03/2023 Ashok Hajong 2105014WL011850 Ashok Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583787 MR ASHOK HAJONG ()
14 TIKRIKILLA MG-05-014-526-501/10487
(DHELAPARA) 		2105014000NRG23310320230771709 31/03/2023 Diganta Hajong 2105014WL011850 Diganta Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583799 MR DIGANTA HAJONG ()
15 TIKRIKILLA MG-05-014-526-501/10488
(DHELAPARA) 		2105014000NRG23310320230771710 31/03/2023 Sarawasti Hajong 2105014WL011850 Sarawasti Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583811 MRS SARASWATI HAJONG ()
16 TIKRIKILLA MG-05-014-526-501/10489
(DHELAPARA) 		2105014000NRG23310320230771711 31/03/2023 Sunali Hajong 2105014WL011850 Sunali Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583788 MRS SUNALI HAJONG ()
17 TIKRIKILLA MG-05-014-526-501/10491
(DHELAPARA) 		2105014000NRG23310320230771713 31/03/2023 Jiten Hajong 2105014WL011850 Jiten Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583819 MR JITEN HAJONG ()
18 TIKRIKILLA MG-05-014-526-501/10492
(DHELAPARA) 		2105014000NRG23310320230771714 31/03/2023 Sarmita Hajong 2105014WL011850 Sarmita Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583829 MRS SARMITA HAJONG ()
19 TIKRIKILLA MG-05-014-526-501/10493
(DHELAPARA) 		2105014000NRG23310320230771715 31/03/2023 Gitanjali Hajong 2105014WL011850 Gitanjali Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583827 MRS GITANJALI HAJANG ()
20 TIKRIKILLA MG-05-014-526-501/10495
(DHELAPARA) 		2105014000NRG23310320230771717 31/03/2023 Jatan Hajong 2105014WL011850 Jatan Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583807 MR JATAN HAJONG ()
21 TIKRIKILLA MG-05-014-526-501/10496
(DHELAPARA) 		2105014000NRG23310320230771718 31/03/2023 Sushma Hajong 2105014WL011850 Sushma Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583828 MRS SUSHMA HAJONG ()
22 TIKRIKILLA MG-05-014-526-501/10498
(DHELAPARA) 		2105014000NRG23310320230771720 31/03/2023 Griksal D Sangma 2105014WL011850 Griksal D Sangma 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583822 MR GRIKSAL D SANGMA ()
23 TIKRIKILLA MG-05-014-526-501/10499
(DHELAPARA) 		2105014000NRG23310320230771721 31/03/2023 Bisuya Hajong 2105014WL011850 Bisuya Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583823 MRS BISUYA HAJONG ()
24 TIKRIKILLA MG-05-014-526-501/10500
(DHELAPARA) 		2105014000NRG23310320230771722 31/03/2023 Mahini Hajong 2105014WL011850 Mahini Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583825 MRS MAHINI HAJONG ()
25 TIKRIKILLA MG-05-014-526-501/10502
(DHELAPARA) 		2105014000NRG23310320230771724 31/03/2023 Hriday Hajong 2105014WL011850 Hriday Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583824 MR HRIDAY HAJONG ()
26 TIKRIKILLA MG-05-014-526-501/10503
(DHELAPARA) 		2105014000NRG23310320230771725 31/03/2023 Bipul Hajong 2105014WL011850 Bipul Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583810 MR BIPUL HAJONG ()
27 TIKRIKILLA MG-05-014-526-501/10506
(DHELAPARA) 		2105014000NRG23310320230771728 31/03/2023 Kumar Hajong 2105014WL011850 Kumar Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583813 MR KUMAR HAJONG ()
28 TIKRIKILLA MG-05-014-526-501/10508
(DHELAPARA) 		2105014000NRG23310320230771730 31/03/2023 Indrajeet Hajong 2105014WL011850 Indrajeet Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583826 MR INDRAJEET HAJONG ()
29 TIKRIKILLA MG-05-014-526-501/4082
(DHELAPARA) 		2105014000NRG23310320230771732 31/03/2023 Majoni Hajong 2105014WL011850 Majoni Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583798 MRS MAJONI HAJONG ()
30 TIKRIKILLA MG-05-014-526-501/4084
(DHELAPARA) 		2105014000NRG23310320230771734 31/03/2023 Kamleswar Hajong 2105014WL011850 Kamleswar Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583806 MR KAMLESWAR HAJONG ()
31 TIKRIKILLA MG-05-014-526-501/4086
(DHELAPARA) 		2105014000NRG23310320230771736 31/03/2023 Kanosh Hajong 2105014WL011850 Kanosh Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583796 MRS KANOSH HAJONG ()
32 TIKRIKILLA MG-05-014-526-501/4087
(DHELAPARA) 		2105014000NRG23310320230771737 31/03/2023 Amleswar Hajong 2105014WL011850 Amleswar Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583783 MR AMLESWAR HAJONG ()
33 TIKRIKILLA MG-05-014-526-501/4091
(DHELAPARA) 		2105014000NRG23310320230771741 31/03/2023 Boyjanti Hajong 2105014WL011850 Boyjanti Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583785 BOYJANTI HAJONG ()
34 TIKRIKILLA MG-05-014-526-501/4092
(DHELAPARA) 		2105014000NRG23310320230771742 31/03/2023 Kunush Sangma 2105014WL011850 Kunush Sangma 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583818 MRS KUNUSH SANGMA ()
35 TIKRIKILLA MG-05-014-526-501/4099
(DHELAPARA) 		2105014000NRG23310320230771749 31/03/2023 Amolendu Hajong 2105014WL011850 Amolendu Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583784 AMOLENDU HAJONG ()
36 TIKRIKILLA MG-05-014-526-501/4101
(DHELAPARA) 		2105014000NRG23310320230771750 31/03/2023 Sita Hajong 2105014WL011850 Sita Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583791 MRS SITA HAJONG ()
37 TIKRIKILLA MG-05-014-526-501/4102
(DHELAPARA) 		2105014000NRG23310320230771751 31/03/2023 Sajala Hajong 2105014WL011850 Sajala Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583800 MRS SAJALA HAJONG ()
38 TIKRIKILLA MG-05-014-526-501/4103
(DHELAPARA) 		2105014000NRG23310320230771752 31/03/2023 Nilima Hajong 2105014WL011850 Nilima Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583812 MRS NILIMA HAJONG ()
39 TIKRIKILLA MG-05-014-526-501/4110
(DHELAPARA) 		2105014000NRG23310320230771758 31/03/2023 Dhanamani Hajong 2105014WL011850 Dhanamani Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583808 MRS DHANAMANI HAJONG ()
40 TIKRIKILLA MG-05-014-526-501/4111
(DHELAPARA) 		2105014000NRG23310320230771759 31/03/2023 Arobindo Hajong 2105014WL011850 Arobindo Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583814 MR AROBINDO HAJONG ()
41 TIKRIKILLA MG-05-014-526-501/4114
(DHELAPARA) 		2105014000NRG23310320230771762 31/03/2023 Dulumai Hajong 2105014WL011850 Dulumai Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583794 MRS DULUMAI HAJONG ()
42 TIKRIKILLA MG-05-014-526-501/4121
(DHELAPARA) 		2105014000NRG23310320230771767 31/03/2023 Sattam Hajong 2105014WL011850 Sattam Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583815 MR SATTAM HAJONG ()
43 TIKRIKILLA MG-05-014-526-501/4122
(DHELAPARA) 		2105014000NRG23310320230771768 31/03/2023 Torjoni Hajong 2105014WL011850 Torjoni Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583790 TORJONI HAJONG ()
44 TIKRIKILLA MG-05-014-526-501/4123
(DHELAPARA) 		2105014000NRG23310320230771769 31/03/2023 Bhelaiswari Hajong 2105014WL011850 Bhelaiswari Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583786 BHELAISWARI HAJONG ()
45 TIKRIKILLA MG-05-014-526-501/4125
(DHELAPARA) 		2105014000NRG23310320230771771 31/03/2023 Brojen Marak 2105014WL011850 Brojen Marak 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583802 MR BROJEN MARAK ()
46 TIKRIKILLA MG-05-014-526-501/4126
(DHELAPARA) 		2105014000NRG23310320230771772 31/03/2023 Romalika Ch Sangma 2105014WL011850 Romalika Ch Sangma 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583793 MS ROMALIKA CH SANGMA ()
47 TIKRIKILLA MG-05-014-526-501/4127
(DHELAPARA) 		2105014000NRG23310320230771773 31/03/2023 Sopila Hajong 2105014WL011850 Sopila Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583817 MRS SOPILA HAJONG ()
48 TIKRIKILLA MG-05-014-526-501/4128
(DHELAPARA) 		2105014000NRG23310320230771774 31/03/2023 Kamini Bala Hajong 2105014WL011850 Kamini Bala Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583782 MRS KAMINI HAJONG ()
49 TIKRIKILLA MG-05-014-526-501/4133
(DHELAPARA) 		2105014000NRG23310320230771777 31/03/2023 Aroti Rabha 2105014WL011850 Aroti Rabha 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583816 MRS AROTI RABHA ()
50 TIKRIKILLA MG-05-014-526-501/4134
(DHELAPARA) 		2105014000NRG23310320230771778 31/03/2023 Sarati Hajong 2105014WL011850 Sarati Hajong 00415 SBIN0006375 1840 1840 Processed 05/05/2023 1236583779 SARATI HAJONG ()
SubTotal 92000 92000
51 TIKRIKILLA MG-05-014-526-501/10494
(DHELAPARA) 		2105014000NRG23310320230771716 31/03/2023 Amin Ch Hajong 2105014WL011850 Amin Ch Hajong 00415 SBIN0006493 1840 1840 Processed 05/05/2023 1236583820 MR AMIN CH HAJONG ()
SubTotal 1840 1840
Total 93840 93840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIKRIKILLA MG2105014_310323FTO_101582 State Bank of India SBIN0006375 TIKRIKILLA 92000
2 TIKRIKILLA MG2105014_310323FTO_101582 State Bank of India SBIN0006493 NEW TURA 1840

Download In Excel