Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:50:47 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_011222FTO_65837
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 DEMDEMA MG-05-013-518-499/7109
(SAKA MRONGGRE) 		2105013000NRG23011220220367224 01/12/2022 ORMILLA S SANGMA 2105013WL006043 ORMILLA S SANGMA 00288 SBIN0RRMEGB 460 460 Processed 10/12/2022 7064827457 ORMILLA S SANGMA ()
SubTotal 460 460
2 DEMDEMA MG-05-013-518-499/7086
(SAKA MRONGGRE) 		2105013000NRG23011220220367219 01/12/2022 WITTIN M SANGMA 2105013WL006043 WITTIN M SANGMA 00415 SBIN0002101 460 460 Processed 10/12/2022 7064827438 MR WITTIN M SANGMA ()
SubTotal 460 460
3 DEMDEMA MG-05-013-518-499/6970
(SAKA MRONGGRE) 		2105013000NRG23011220220367205 01/12/2022 PREBALLINA SANGMA 2105013WL006043 PREBALLINA SANGMA 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827454 MRS PREBALLINA SANGMA ()
4 DEMDEMA MG-05-013-518-499/6975
(SAKA MRONGGRE) 		2105013000NRG23011220220367206 01/12/2022 MICHAK MARAK 2105013WL006043 MICHAK MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827439 MRS MICHAK MARAK ()
5 DEMDEMA MG-05-013-518-499/6976
(SAKA MRONGGRE) 		2105013000NRG23011220220367207 01/12/2022 WILSON M MARAK 2105013WL006043 WILSON M MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827442 MR WILSON M MARAK ()
6 DEMDEMA MG-05-013-518-499/6978
(SAKA MRONGGRE) 		2105013000NRG23011220220367208 01/12/2022 DIWEN B MARAK 2105013WL006043 DIWEN B MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827441 MR DIWEN B MARAK ()
7 DEMDEMA MG-05-013-518-499/6980
(SAKA MRONGGRE) 		2105013000NRG23011220220367209 01/12/2022 JITNEN MARAK 2105013WL006043 JITNEN MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827450 MR JITNEN MARAK ()
8 DEMDEMA MG-05-013-518-499/6981
(SAKA MRONGGRE) 		2105013000NRG23011220220367210 01/12/2022 GANNEN MARAK 2105013WL006043 GANNEN MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827448 MR GANNEN MARAK ()
9 DEMDEMA MG-05-013-518-499/6982
(SAKA MRONGGRE) 		2105013000NRG23011220220367211 01/12/2022 RANJAK SANGMA 2105013WL006043 RANJAK SANGMA 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827445 MRS RANJAK SANGMA ()
10 DEMDEMA MG-05-013-518-499/6984
(SAKA MRONGGRE) 		2105013000NRG23011220220367212 01/12/2022 MUKTA B SANGMA 2105013WL006043 MUKTA B SANGMA 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827453 MRS MUKTA B SANGMA ()
11 DEMDEMA MG-05-013-518-499/6990
(SAKA MRONGGRE) 		2105013000NRG23011220220367213 01/12/2022 NAKNEN MARAK 2105013WL006043 NAKNEN MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827440 MR NAKNEN MARAK ()
12 DEMDEMA MG-05-013-518-499/6992
(SAKA MRONGGRE) 		2105013000NRG23011220220367214 01/12/2022 CHANGOT SANGMA 2105013WL006043 CHANGOT SANGMA 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827447 MR CHANGOT SANGMA ()
13 DEMDEMA MG-05-013-518-499/7070
(SAKA MRONGGRE) 		2105013000NRG23011220220367215 01/12/2022 REMILLA MARAK 2105013WL006043 REMILLA MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827443 MRS REMILLA MARAK ()
14 DEMDEMA MG-05-013-518-499/7072
(SAKA MRONGGRE) 		2105013000NRG23011220220367216 01/12/2022 RATNAK SANGMA 2105013WL006043 RATNAK SANGMA 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827455 MRS RATNAK SANGMA ()
15 DEMDEMA MG-05-013-518-499/7073
(SAKA MRONGGRE) 		2105013000NRG23011220220367217 01/12/2022 NELSON MARAK 2105013WL006043 NELSON MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827444 MR NELSON MARAK ()
16 DEMDEMA MG-05-013-518-499/7075
(SAKA MRONGGRE) 		2105013000NRG23011220220367218 01/12/2022 MERRY MARAK 2105013WL006043 MERRY MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827452 MRS MERRY MARAK ()
17 DEMDEMA MG-05-013-518-499/7097
(SAKA MRONGGRE) 		2105013000NRG23011220220367220 01/12/2022 CHEPPAN SANGMA 2105013WL006043 CHEPPAN SANGMA 00415 SBIN0009970 230 230 Processed 10/12/2022 7064827449 MRS CHEPPAN SANGMA ()
18 DEMDEMA MG-05-013-518-499/7099
(SAKA MRONGGRE) 		2105013000NRG23011220220367221 01/12/2022 NOGEN MARAK 2105013WL006043 NOGEN MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827446 MR NOGEN MARAK ()
19 DEMDEMA MG-05-013-518-499/7102
(SAKA MRONGGRE) 		2105013000NRG23011220220367222 01/12/2022 BEPAR MARAK 2105013WL006043 BEPAR MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827451 MR BEPBAR MARAK ()
20 DEMDEMA MG-05-013-518-499/7108
(SAKA MRONGGRE) 		2105013000NRG23011220220367223 01/12/2022 ROSINTHA M MARAK 2105013WL006043 ROSINTHA M MARAK 00415 SBIN0009970 460 460 Processed 10/12/2022 7064827456 MRS ROSINTHA M MARAK ()
SubTotal 8050 8050
Total 8970 8970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_011222FTO_65837 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 460
2 DEMDEMA MG2105021_011222FTO_65837 State Bank of India SBIN0002101 PHULBARI 460
3 DEMDEMA MG2105021_011222FTO_65837 State Bank of India SBIN0009970 CHIBINANG 8050

Download In Excel