Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:02:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_040123FTO_75742
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-05-019-552-500/3364
(DARENGGRE) 		2105019000NRG23221220220455144 04/01/2023 MALSON MARAK 2105019WL007402 MALSON MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128226877 MALSON MARAK ()
2 DEMDEMA MG-05-019-552-500/3435
(DARENGGRE) 		2105019000NRG23221220220455166 04/01/2023 NANNENG SANGMA 2105019WL007402 NANNENG SANGMA 00288 SBIN0RRMEGB 2990 2990 Processed 24/01/2023 8128226876 NANNENG SANGMA ()
SubTotal 5980 5980
3 DEMDEMA MG-05-019-552-500/3342
(DARENGGRE) 		2105019000NRG23221220220455142 04/01/2023 JEMILLA SANGMA 2105019WL007402 JEMILLA SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226852 MRS JEMILLA SANGMA ()
4 DEMDEMA MG-05-019-552-500/3362
(DARENGGRE) 		2105019000NRG23221220220455143 04/01/2023 DEWIN A SANGMA 2105019WL007402 DEWIN A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226833 MRS DEWIN A SANGMA ()
5 DEMDEMA MG-05-019-552-500/3365
(DARENGGRE) 		2105019000NRG23221220220455145 04/01/2023 WALISON SANGMA 2105019WL007402 WALISON SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226847 MR WALISON SANGMA ()
6 DEMDEMA MG-05-019-552-500/3366
(DARENGGRE) 		2105019000NRG23221220220455146 04/01/2023 GOSIINDRO MARAK 2105019WL007402 GOSIINDRO MARAK 00415 SBIN0002101 2990 2990 Processed 24/01/2023 8128226851 MR GOSINDRO MARAK ()
7 DEMDEMA MG-05-019-552-500/3367
(DARENGGRE) 		2105019000NRG23221220220455147 04/01/2023 MRS WENJI MARAK 2105019WL007402 MRS WENJI MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226863 MRS WENJI MARAK ()
8 DEMDEMA MG-05-019-552-500/3368
(DARENGGRE) 		2105019000NRG23221220220455148 04/01/2023 MINON SANGMA 2105019WL007402 MINON SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226865 MR MINON SANGMA ()
9 DEMDEMA MG-05-019-552-500/3369
(DARENGGRE) 		2105019000NRG23221220220455149 04/01/2023 NAJENGMIN SANGMA 2105019WL007402 NAJENGMIN SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226838 MR NAJENGMIN SANGMA ()
10 DEMDEMA MG-05-019-552-500/3370
(DARENGGRE) 		2105019000NRG23221220220455150 04/01/2023 GANGNAK SANGMA 2105019WL007402 GANGNAK SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226840 MRS GONGNAK MARAK ()
11 DEMDEMA MG-05-019-552-500/3371
(DARENGGRE) 		2105019000NRG23221220220455151 04/01/2023 JANGMIN SANGMA 2105019WL007402 JANGMIN SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226830 MR JANGMIN A SANGMA ()
12 DEMDEMA MG-05-019-552-500/3372
(DARENGGRE) 		2105019000NRG23221220220455152 04/01/2023 SARI MARAK 2105019WL007402 SARI MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226844 MRS SARI MARAK ()
13 DEMDEMA MG-05-019-552-500/3373
(DARENGGRE) 		2105019000NRG23221220220455153 04/01/2023 WILNAM SANGMA 2105019WL007402 WILNAM SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226835 MRS WILNAM SANGMA ()
14 DEMDEMA MG-05-019-552-500/3374
(DARENGGRE) 		2105019000NRG23221220220455154 04/01/2023 NUSEN SANGMA 2105019WL007402 NUSEN SANGMA 00415 SBIN0002101 1150 1150 Processed 24/01/2023 8128226848 MRS NUSEN SANGMA ()
15 DEMDEMA MG-05-019-552-500/3375
(DARENGGRE) 		2105019000NRG23221220220455155 04/01/2023 WENJEN MARAK 2105019WL007402 WENJEN MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226873 MR WENJEN MARAK ()
16 DEMDEMA MG-05-019-552-500/3377
(DARENGGRE) 		2105019000NRG23221220220455157 04/01/2023 DEMILI MARAK 2105019WL007402 DEMILI MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226854 MRS DEMILI MARAK ()
17 DEMDEMA MG-05-019-552-500/3379
(DARENGGRE) 		2105019000NRG23221220220455158 04/01/2023 SILJEN SANGMA 2105019WL007402 SILJEN SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226861 MR SILJEN SANGMA ()
18 DEMDEMA MG-05-019-552-500/3380
(DARENGGRE) 		2105019000NRG23221220220455159 04/01/2023 SINNAK MARAK 2105019WL007402 SINNAK MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226862 MRS SINNAK MARAK ()
19 DEMDEMA MG-05-019-552-500/3381
(DARENGGRE) 		2105019000NRG23221220220455160 04/01/2023 PEDIL SANGMA 2105019WL007402 PEDIL SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226831 MRS PEDIL SANGMA ()
20 DEMDEMA MG-05-019-552-500/3396
(DARENGGRE) 		2105019000NRG23221220220455161 04/01/2023 MANNAK MARAK 2105019WL007402 MANNAK MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226843 MRS MANNAK MARAK ()
21 DEMDEMA MG-05-019-552-500/3415
(DARENGGRE) 		2105019000NRG23221220220455163 04/01/2023 MIROL MARAK 2105019WL007402 MIROL MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226836 MRS MIROL MARAK ()
22 DEMDEMA MG-05-019-552-500/3416
(DARENGGRE) 		2105019000NRG23221220220455164 04/01/2023 BALJAK SANGMA 2105019WL007402 BALJAK SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226849 MRS BALJAK SANGMA ()
23 DEMDEMA MG-05-019-552-500/3417
(DARENGGRE) 		2105019000NRG23221220220455165 04/01/2023 WANAM SANGMA 2105019WL007402 WANAM SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226842 MRS WANAM SANGMA ()
24 DEMDEMA MG-05-019-552-500/3479
(DARENGGRE) 		2105019000NRG23221220220455168 04/01/2023 SEMOJNI MARAK 2105019WL007402 SEMOJNI MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226837 MRS SEMOJNI MARAK ()
25 DEMDEMA MG-05-019-552-500/3480
(DARENGGRE) 		2105019000NRG23221220220455169 04/01/2023 NANSENG MARAK 2105019WL007402 NANSENG MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226859 MR NANSENG MARAK ()
26 DEMDEMA MG-05-019-552-500/3487
(DARENGGRE) 		2105019000NRG23221220220455170 04/01/2023 RATJAK SANGMA 2105019WL007402 RATJAK SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226858 MRS RATJAK SANGMA ()
27 DEMDEMA MG-05-019-552-500/3489
(DARENGGRE) 		2105019000NRG23221220220455171 04/01/2023 GANNA MARAK 2105019WL007402 GANNA MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226856 MR GANNA MARAK ()
28 DEMDEMA MG-05-019-552-500/3494
(DARENGGRE) 		2105019000NRG23221220220455172 04/01/2023 JANILA MARAK 2105019WL007402 JANILA MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226841 MRS JANILA MARAK ()
29 DEMDEMA MG-05-019-552-500/3496
(DARENGGRE) 		2105019000NRG23221220220455173 04/01/2023 KENSILLA SANGMA 2105019WL007402 KENSILLA SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226846 MRS KENSILLA SANGMA ()
30 DEMDEMA MG-05-019-552-500/3507
(DARENGGRE) 		2105019000NRG23221220220455174 04/01/2023 RINGRANG MARAK 2105019WL007402 RINGRANG MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226845 MR RINGRANG MARAK ()
31 DEMDEMA MG-05-019-552-500/3514
(DARENGGRE) 		2105019000NRG23221220220455175 04/01/2023 SENGBAN CH MARAK 2105019WL007402 SENGBAN CH MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226857 MR SENGBAN CH MARAK ()
32 DEMDEMA MG-05-019-552-500/3515
(DARENGGRE) 		2105019000NRG23221220220455176 04/01/2023 HELISH MARAK 2105019WL007402 HELISH MARAK 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226834 MRS HELISH MARAK ()
33 DEMDEMA MG-05-019-552-500/3520
(DARENGGRE) 		2105019000NRG23221220220455177 04/01/2023 AMBIL MARAK 2105019WL007402 AMBIL MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226855 MR AMBIL MARAK ()
34 DEMDEMA MG-05-019-552-500/3521
(DARENGGRE) 		2105019000NRG23221220220455178 04/01/2023 NOKMI SANGMA 2105019WL007402 NOKMI SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226860 MRS NAKMI SANGMA ()
35 DEMDEMA MG-05-019-552-500/3528
(DARENGGRE) 		2105019000NRG23221220220455179 04/01/2023 WALJEN MARAK 2105019WL007402 WALJEN MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226853 MR WALJEN MARAK ()
36 DEMDEMA MG-05-019-552-500/3549
(DARENGGRE) 		2105019000NRG23221220220455180 04/01/2023 SENGMILA MARAK 2105019WL007402 SENGMILA MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226832 MRS SENGMILA MARAK ()
37 DEMDEMA MG-05-019-552-500/3550
(DARENGGRE) 		2105019000NRG23221220220455181 04/01/2023 NANGMAN A SANGMA 2105019WL007402 NANGMAN A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226871 MR NANGMAN A SANGMA ()
38 DEMDEMA MG-05-019-552-500/3552
(DARENGGRE) 		2105019000NRG23221220220455182 04/01/2023 PRINGCHI A SANGMA 2105019WL007402 PRINGCHI A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226866 MS PRINGCHI A SANGMA ()
39 DEMDEMA MG-05-019-552-500/3557
(DARENGGRE) 		2105019000NRG23221220220455183 04/01/2023 HEJIL CH MARAK 2105019WL007402 HEJIL CH MARAK 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226872 MR HEJIL CH MARAK ()
40 DEMDEMA MG-05-019-552-500/3559
(DARENGGRE) 		2105019000NRG23221220220455184 04/01/2023 WALCHI A SANGMA 2105019WL007402 WALCHI A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226867 MRS WALCHI A SANGMA ()
41 DEMDEMA MG-05-019-552-500/3580
(DARENGGRE) 		2105019000NRG23221220220455185 04/01/2023 HENILLA A SANGMA 2105019WL007402 HENILLA A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226864 MRS HENILLA A SANGMA ()
42 DEMDEMA MG-05-019-552-500/3582
(DARENGGRE) 		2105019000NRG23221220220455186 04/01/2023 SANJIPSON T SANGMA 2105019WL007402 SANJIPSON T SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226850 MR SANJIPSON T SANGMA ()
43 DEMDEMA MG-05-019-552-500/3583
(DARENGGRE) 		2105019000NRG23221220220455187 04/01/2023 SILMAN A SANGMA 2105019WL007402 SILMAN A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226870 MR SILMAN A SANGMA ()
44 DEMDEMA MG-05-019-552-500/3585
(DARENGGRE) 		2105019000NRG23221220220455188 04/01/2023 NEBITHSON SANGMA 2105019WL007402 NEBITHSON SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226869 MR NEBITHSON SANGMA ()
45 DEMDEMA MG-05-019-552-500/3586
(DARENGGRE) 		2105019000NRG23221220220455189 04/01/2023 PEMINA A SANGMA 2105019WL007402 PEMINA A SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226868 MS PEMINA A SANGMA ()
46 DEMDEMA MG-05-019-552-500/3587
(DARENGGRE) 		2105019000NRG23221220220455190 04/01/2023 TENILLA SANGMA 2105019WL007402 TENILLA SANGMA 00415 SBIN0002101 3450 3450 Processed 24/01/2023 8128226839 MRS TENILLA SANGMA ()
47 DEMDEMA MG-05-019-552-500/3591
(DARENGGRE) 		2105019000NRG23221220220455191 04/01/2023 TENGRIKCHI A SANGMA 2105019WL007402 TENGRIKCHI A SANGMA 00415 SBIN0002101 3220 3220 Processed 24/01/2023 8128226874 MRS TENGRIKCHI A SANGMA ()
SubTotal 149500 149500
48 DEMDEMA MG-05-019-552-500/3414
(DARENGGRE) 		2105019000NRG23221220220455162 04/01/2023 WITNAK MARAK 2105019WL007402 WITNAK MARAK 00415 SBIN0006922 690 690 Processed 24/01/2023 8128226875 MS WITNAK MARAK ()
SubTotal 690 690
Total 156170 156170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_040123FTO_75742 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 5980
2 DEMDEMA MG2105021_040123FTO_75742 State Bank of India SBIN0002101 PHULBARI 149500
3 DEMDEMA MG2105021_040123FTO_75742 State Bank of India SBIN0006922 NEW BHAITBARI 690

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