Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:04:13 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_100123FTO_77852
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-05-013-514-500/2280
(RENCHIGRE) 		2105013000NRG23050120230479958 10/01/2023 KAWAK MARAK 2105013WL007789 KAWAK MARAK 00415 SBIN0002101 3680 3680 Processed 08/02/2023 8605221384 MR KAWAK MARAK ()
2 DEMDEMA MG-05-013-514-500/2280
(RENCHIGRE) 		2105013000NRG23050120230479957 10/01/2023 KAWAK MARAK 2105013WL007789 KAWAK MARAK 00415 SBIN0002101 3680 3680 Processed 08/02/2023 8605221385 MR KAWAK MARAK ()
3 DEMDEMA MG-05-013-514-500/2287
(RENCHIGRE) 		2105013000NRG23050120230479972 10/01/2023 MENCHONG SANGMA 2105013WL007789 MENCHONG SANGMA 00415 SBIN0002101 3680 3680 Processed 08/02/2023 8605221387 MRS MENCHONG SANGMA ()
4 DEMDEMA MG-05-013-514-500/2287
(RENCHIGRE) 		2105013000NRG23050120230479971 10/01/2023 MENCHONG SANGMA 2105013WL007789 MENCHONG SANGMA 00415 SBIN0002101 3680 3680 Processed 08/02/2023 8605221386 MRS MENCHONG SANGMA ()
SubTotal 14720 14720
5 DEMDEMA MG-05-013-514-500/2279
(RENCHIGRE) 		2105013000NRG23050120230479956 10/01/2023 KREDALNATH MARAK 2105013WL007789 KREDALNATH MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221388 MR KREDALNATH MARAK ()
6 DEMDEMA MG-05-013-514-500/2279
(RENCHIGRE) 		2105013000NRG23050120230479955 10/01/2023 KREDALNATH MARAK 2105013WL007789 KREDALNATH MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221389 MR KREDALNATH MARAK ()
7 DEMDEMA MG-05-013-514-500/2281
(RENCHIGRE) 		2105013000NRG23050120230479960 10/01/2023 SAMTELA SANGMA 2105013WL007789 SAMTELA SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221401 MS SAMTELA SANGMA ()
8 DEMDEMA MG-05-013-514-500/2281
(RENCHIGRE) 		2105013000NRG23050120230479959 10/01/2023 SAMTELA SANGMA 2105013WL007789 SAMTELA SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221400 MS SAMTELA SANGMA ()
9 DEMDEMA MG-05-013-514-500/2282
(RENCHIGRE) 		2105013000NRG23050120230479962 10/01/2023 NOJEN MARAK 2105013WL007789 NOJEN MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221390 MR NOJEN MARAK ()
10 DEMDEMA MG-05-013-514-500/2282
(RENCHIGRE) 		2105013000NRG23050120230479961 10/01/2023 NOJEN MARAK 2105013WL007789 NOJEN MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221391 MR NOJEN MARAK ()
11 DEMDEMA MG-05-013-514-500/2283
(RENCHIGRE) 		2105013000NRG23050120230479964 10/01/2023 AJEP M MARAK 2105013WL007789 AJEP M MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221392 MR AJEP M MARAK ()
12 DEMDEMA MG-05-013-514-500/2283
(RENCHIGRE) 		2105013000NRG23050120230479963 10/01/2023 AJEP M MARAK 2105013WL007789 AJEP M MARAK 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221393 MR AJEP M MARAK ()
13 DEMDEMA MG-05-013-514-500/2284
(RENCHIGRE) 		2105013000NRG23050120230479966 10/01/2023 SUBASH SANGMA 2105013WL007789 SUBASH SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221396 MRS SUBASH SANGMA ()
14 DEMDEMA MG-05-013-514-500/2284
(RENCHIGRE) 		2105013000NRG23050120230479965 10/01/2023 SUBASH SANGMA 2105013WL007789 SUBASH SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221397 MRS SUBASH SANGMA ()
15 DEMDEMA MG-05-013-514-500/2285
(RENCHIGRE) 		2105013000NRG23050120230479968 10/01/2023 NAKJENSON SANGMA 2105013WL007789 NAKJENSON SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221398 MR NAKJENSON SANGMA ()
16 DEMDEMA MG-05-013-514-500/2285
(RENCHIGRE) 		2105013000NRG23050120230479967 10/01/2023 NAKJENSON SANGMA 2105013WL007789 NAKJENSON SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221399 MR NAKJENSON SANGMA ()
17 DEMDEMA MG-05-013-514-500/2286
(RENCHIGRE) 		2105013000NRG23050120230479970 10/01/2023 BALLI SANGMA 2105013WL007789 BALLI SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221394 MR BALLI SANGMA ()
18 DEMDEMA MG-05-013-514-500/2286
(RENCHIGRE) 		2105013000NRG23050120230479969 10/01/2023 BALLI SANGMA 2105013WL007789 BALLI SANGMA 00415 SBIN0009970 3680 3680 Processed 08/02/2023 8605221395 MR BALLI SANGMA ()
SubTotal 51520 51520
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_100123FTO_77852 State Bank of India SBIN0002101 PHULBARI 14720
2 DEMDEMA MG2105021_100123FTO_77852 State Bank of India SBIN0009970 CHIBINANG 51520

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