Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:59:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_021222FTO_66208
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-05-019-539-499/31878
(BALUJHORA) 		2105019000NRG23021220220367902 02/12/2022 SUMITRA KOCH 2105019WL006060 SUMITRA KOCH 00288 SBIN0RRMEGB 3450 3450 Processed 10/12/2022 7065450352 SUMITRA KOCH ()
2 DEMDEMA MG-05-019-539-499/31922
(BALUJHORA) 		2105019000NRG23021220220367939 02/12/2022 SONJIT KOCH 2105019WL006060 SONJIT KOCH 00288 SBIN0RRMEGB 3450 3450 Processed 10/12/2022 7065450354 SONJIT KOCH ()
3 DEMDEMA MG-05-019-539-499/31927
(BALUJHORA) 		2105019000NRG23021220220367950 02/12/2022 JOYMUTI KOCH 2105019WL006060 JOYMUTI KOCH 00288 SBIN0RRMEGB 3450 3450 Processed 10/12/2022 7065450353 JOYMUTI KOCH ()
SubTotal 10350 10350
4 DEMDEMA MG-05-019-539-499/31881
(BALUJHORA) 		2105019000NRG23021220220367906 02/12/2022 ROMENDA KOCH 2105019WL006060 ROMENDA KOCH 00415 SBIN0002101 3450 3450 Processed 10/12/2022 7065450333 MR ROMENDA KOCH ()
5 DEMDEMA MG-05-019-539-499/31883
(BALUJHORA) 		2105019000NRG23021220220367907 02/12/2022 ROHILA KOCH 2105019WL006060 ROHILA KOCH 00415 SBIN0002101 3450 3450 Processed 10/12/2022 7065450332 MRS ROHILA KOCH ()
6 DEMDEMA MG-05-019-539-499/31884
(BALUJHORA) 		2105019000NRG23021220220367910 02/12/2022 SOBENDRO KOCH 2105019WL006060 SOBENDRO KOCH 00415 SBIN0002101 3450 3450 Processed 10/12/2022 7065450329 MR SOBENDRO KOCH ()
7 DEMDEMA MG-05-019-539-499/31886
(BALUJHORA) 		2105019000NRG23021220220367911 02/12/2022 DAMON KOCH 2105019WL006060 DAMON KOCH 00415 SBIN0002101 3450 3450 Processed 10/12/2022 7065450330 MR DAMON KOCH ()
8 DEMDEMA MG-05-019-539-499/31920
(BALUJHORA) 		2105019000NRG23021220220367935 02/12/2022 JUTISTRI KOCH 2105019WL006060 JUTISTRI KOCH 00415 SBIN0002101 3450 3450 Processed 10/12/2022 7065450331 MR JUTISTRI KOCH ()
SubTotal 17250 17250
9 DEMDEMA MG-05-019-539-499/31880
(BALUJHORA) 		2105019000NRG23021220220367903 02/12/2022 MODON KOCH 2105019WL006060 MODON KOCH 00415 SBIN0006493 3450 3450 Processed 10/12/2022 7065450334 MR MODON KOCH ()
SubTotal 3450 3450
10 DEMDEMA MG-05-019-539-499/31931
(BALUJHORA) 		2105019000NRG23021220220367951 02/12/2022 AMORSON KOCH 2105019WL006060 AMORSON KOCH 00415 SBIN0006594 3450 3450 Processed 10/12/2022 7065450335 MR AMORSON KOCH ()
SubTotal 3450 3450
11 DEMDEMA MG-05-019-539-499/31888
(BALUJHORA) 		2105019000NRG23021220220367914 02/12/2022 USHA RANI KOCH 2105019WL006060 USHA RANI KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450343 MS USHA RANI KOCH ()
12 DEMDEMA MG-05-019-539-499/31889
(BALUJHORA) 		2105019000NRG23021220220367915 02/12/2022 WELLA CH MARAK 2105019WL006060 WELLA CH MARAK 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450350 MR WELLA CH MARAK ()
13 DEMDEMA MG-05-019-539-499/31890
(BALUJHORA) 		2105019000NRG23021220220367918 02/12/2022 SOKHU MAYA 2105019WL006060 SOKHU MAYA 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450339 MRS SOKHU MAYA ()
14 DEMDEMA MG-05-019-539-499/31891
(BALUJHORA) 		2105019000NRG23021220220367919 02/12/2022 SABITRI LAMA 2105019WL006060 SABITRI LAMA 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450338 MRS SABITRI LAMA ()
15 DEMDEMA MG-05-019-539-499/31892
(BALUJHORA) 		2105019000NRG23021220220367922 02/12/2022 MAILA LAMA 2105019WL006060 MAILA LAMA 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450346 MR MAILA LAMA ()
16 DEMDEMA MG-05-019-539-499/31893
(BALUJHORA) 		2105019000NRG23021220220367923 02/12/2022 OMOYO KOCH 2105019WL006060 OMOYO KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450336 MRS OMOYO KOCH ()
17 DEMDEMA MG-05-019-539-499/31896
(BALUJHORA) 		2105019000NRG23021220220367926 02/12/2022 SUPES KOCH 2105019WL006060 SUPES KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450340 MR SUPES KOCH ()
18 DEMDEMA MG-05-019-539-499/31899
(BALUJHORA) 		2105019000NRG23021220220367927 02/12/2022 TAMPOSH KOCH 2105019WL006060 TAMPOSH KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450347 MR TAMPOSH KOCH ()
19 DEMDEMA MG-05-019-539-499/31903
(BALUJHORA) 		2105019000NRG23021220220367931 02/12/2022 RONITA KOCH 2105019WL006060 RONITA KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450345 MRS RONITA KOCH ()
20 DEMDEMA MG-05-019-539-499/31904
(BALUJHORA) 		2105019000NRG23021220220367934 02/12/2022 BALMIKI KOCH 2105019WL006060 BALMIKI KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450341 MR BALMIKI KOCH ()
21 DEMDEMA MG-05-019-539-499/31921
(BALUJHORA) 		2105019000NRG23021220220367938 02/12/2022 PRONIKA KOCH 2105019WL006060 PRONIKA KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450337 MRS PRONIKA KOCH ()
22 DEMDEMA MG-05-019-539-499/31923
(BALUJHORA) 		2105019000NRG23021220220367942 02/12/2022 CHAMPA CHETRY 2105019WL006060 CHAMPA CHETRY 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450351 MRS CHAMPA CHETRY ()
23 DEMDEMA MG-05-019-539-499/31924
(BALUJHORA) 		2105019000NRG23021220220367943 02/12/2022 BABY SEAL 2105019WL006060 BABY SEAL 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450348 MRS BABY SEAL ()
24 DEMDEMA MG-05-019-539-499/31925
(BALUJHORA) 		2105019000NRG23021220220367946 02/12/2022 ONDID KOCH 2105019WL006060 ONDID KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450344 MR ONDID KOCH ()
25 DEMDEMA MG-05-019-539-499/31926
(BALUJHORA) 		2105019000NRG23021220220367947 02/12/2022 BIBILINDU CH KOCH 2105019WL006060 BIBILINDU CH KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450349 MR BIBILINDU CH KOCH ()
26 DEMDEMA MG-05-019-539-499/31932
(BALUJHORA) 		2105019000NRG23021220220367954 02/12/2022 NOGORDIP KOCH 2105019WL006060 NOGORDIP KOCH 00415 SBIN0006922 3450 3450 Processed 10/12/2022 7065450342 MR NOGORDIP KOCH ()
SubTotal 55200 55200
Total 89700 89700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_021222FTO_66208 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 10350
2 DEMDEMA MG2105021_021222FTO_66208 State Bank of India SBIN0002101 PHULBARI 17250
3 DEMDEMA MG2105021_021222FTO_66208 State Bank of India SBIN0006493 NEW TURA 3450
4 DEMDEMA MG2105021_021222FTO_66208 State Bank of India SBIN0006594 RAJBALLA 3450
5 DEMDEMA MG2105021_021222FTO_66208 State Bank of India SBIN0006922 NEW BHAITBARI 55200

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