Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 09:37:43 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_100123FTO_77861
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-05-019-536-499/32409
(NIDANPUR) 		2105019000NRG23070120230483731 10/01/2023 ARSHAD MOLLAH 2105019WL007835 ARSHAD MOLLAH 00415 SBIN0002101 3220 3220 Processed 08/02/2023 8605218407 MR ARSHAD MOLLAH ()
SubTotal 3220 3220
2 DEMDEMA MG-05-019-536-499/32213
(NIDANPUR) 		2105019000NRG23070120230483712 10/01/2023 MOJID ALI 2105019WL007835 MOJID ALI 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218413 MR MOJID ALI ()
3 DEMDEMA MG-05-019-536-499/32393
(NIDANPUR) 		2105019000NRG23070120230483721 10/01/2023 BISNOKA SEN 2105019WL007835 BISNOKA SEN 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218415 MRS BISHOKA SEN ()
4 DEMDEMA MG-05-019-536-499/32397
(NIDANPUR) 		2105019000NRG23070120230483722 10/01/2023 RUJINA D SANGMA 2105019WL007835 RUJINA D SANGMA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218411 MS RUJINA A SANGMA ()
5 DEMDEMA MG-05-019-536-499/32398
(NIDANPUR) 		2105019000NRG23070120230483723 10/01/2023 MOZIBOR MOLLAH 2105019WL007835 MOZIBOR MOLLAH 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218412 MR MOZIBOR MOLLAH ()
6 DEMDEMA MG-05-019-536-499/32401
(NIDANPUR) 		2105019000NRG23070120230483725 10/01/2023 MINAKSHI RABHA 2105019WL007835 MINAKSHI RABHA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218410 MRS MINAKSHI RABHA ()
7 DEMDEMA MG-05-019-536-499/32408
(NIDANPUR) 		2105019000NRG23070120230483730 10/01/2023 SOMPA SAHA 2105019WL007835 SOMPA SAHA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218414 MRS SOMPA SAHA ()
8 DEMDEMA MG-05-019-536-499/32410
(NIDANPUR) 		2105019000NRG23070120230483732 10/01/2023 BIDANCHI K SANGMA 2105019WL007835 BIDANCHI K SANGMA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218416 MRS BIDANCHI K SANGMA ()
9 DEMDEMA MG-05-019-536-499/7
(NIDANPUR) 		2105019000NRG23070120230483737 10/01/2023 ANIL KR SAHA 2105019WL007835 ANIL KR SAHA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218408 ANIL KUMAR SAHA ()
10 DEMDEMA MG-05-019-536-499/76
(NIDANPUR) 		2105019000NRG23070120230483743 10/01/2023 SACHUNI SANGMA 2105019WL007835 SACHUNI SANGMA 00415 SBIN0006375 3220 3220 Processed 08/02/2023 8605218409 MRS SACHONI SANGMA ()
SubTotal 28980 28980
11 DEMDEMA MG-05-019-536-499/19
(NIDANPUR) 		2105019000NRG23070120230483710 10/01/2023 BEDONA SANGMA 2105019WL007835 BEDONA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218380 MS BEDONA SANGMA ()
12 DEMDEMA MG-05-019-536-499/3
(NIDANPUR) 		2105019000NRG23070120230483711 10/01/2023 RATAN KR DUTTA 2105019WL007835 RATAN KR DUTTA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218384 MR RATAN KR DUTTA ()
13 DEMDEMA MG-05-019-536-499/32214
(NIDANPUR) 		2105019000NRG23070120230483713 10/01/2023 SULEKHA D SANGMA 2105019WL007835 SULEKHA D SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218378 MRS SULEKHA SANGMA ()
14 DEMDEMA MG-05-019-536-499/32215
(NIDANPUR) 		2105019000NRG23070120230483714 10/01/2023 RONJITA MARAK 2105019WL007835 RONJITA MARAK 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218393 MRS RONJITA MARAK ()
15 DEMDEMA MG-05-019-536-499/32216
(NIDANPUR) 		2105019000NRG23070120230483715 10/01/2023 NIRMOLA SANGMA 2105019WL007835 NIRMOLA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218387 MRS NIRMOLA SANGMA ()
16 DEMDEMA MG-05-019-536-499/32224
(NIDANPUR) 		2105019000NRG23070120230483716 10/01/2023 Mridul Dutta 2105019WL007835 Mridul Dutta 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218403 MR MRIDUL DUTTA ()
17 DEMDEMA MG-05-019-536-499/32371
(NIDANPUR) 		2105019000NRG23070120230483717 10/01/2023 ELORA D SANGMA 2105019WL007835 ELORA D SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218417 MISS ELORA D SANGMA ()
18 DEMDEMA MG-05-019-536-499/32380
(NIDANPUR) 		2105019000NRG23070120230483718 10/01/2023 SALMI MARAK 2105019WL007835 SALMI MARAK 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218396 MRS SALMI R MARAK ()
19 DEMDEMA MG-05-019-536-499/32391
(NIDANPUR) 		2105019000NRG23070120230483719 10/01/2023 BHASKAR DUTTA 2105019WL007835 BHASKAR DUTTA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218385 MR BHASKAR DUTTA ()
20 DEMDEMA MG-05-019-536-499/32392
(NIDANPUR) 		2105019000NRG23070120230483720 10/01/2023 NASALIN N MARAK 2105019WL007835 NASALIN N MARAK 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218400 MRS NASALIN N MARAK ()
21 DEMDEMA MG-05-019-536-499/32399
(NIDANPUR) 		2105019000NRG23070120230483724 10/01/2023 AKTAR BHANU 2105019WL007835 AKTAR BHANU 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218398 MRS AKTAR BHANU ()
22 DEMDEMA MG-05-019-536-499/32402
(NIDANPUR) 		2105019000NRG23070120230483726 10/01/2023 TOPOTI A SANGMA 2105019WL007835 TOPOTI A SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218402 MRS TOPOTI A SANGMA ()
23 DEMDEMA MG-05-019-536-499/32403
(NIDANPUR) 		2105019000NRG23070120230483727 10/01/2023 SARAPINA MARAK 2105019WL007835 SARAPINA MARAK 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218399 MRS SARAPINA MARAK ()
24 DEMDEMA MG-05-019-536-499/32404
(NIDANPUR) 		2105019000NRG23070120230483728 10/01/2023 MILON RAVA 2105019WL007835 MILON RAVA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218404 MR MILON RAVA ()
25 DEMDEMA MG-05-019-536-499/32407
(NIDANPUR) 		2105019000NRG23070120230483729 10/01/2023 ABIK SAHA 2105019WL007835 ABIK SAHA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218390 MR ABIK SAHA ()
26 DEMDEMA MG-05-019-536-499/4
(NIDANPUR) 		2105019000NRG23070120230483734 10/01/2023 KAMONA RAY 2105019WL007835 KAMONA RAY 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218386 MRS KAMONA ROY ()
27 DEMDEMA MG-05-019-536-499/5
(NIDANPUR) 		2105019000NRG23070120230483735 10/01/2023 BANDONA RANI PAUL 2105019WL007835 BANDONA RANI PAUL 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218382 MRS BANDONA RANI PAUL ()
28 DEMDEMA MG-05-019-536-499/6
(NIDANPUR) 		2105019000NRG23070120230483736 10/01/2023 JOYONTI SEN 2105019WL007835 JOYONTI SEN 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218383 MR JOYONTI SEN ()
29 DEMDEMA MG-05-019-536-499/71
(NIDANPUR) 		2105019000NRG23070120230483738 10/01/2023 KOBITHA SANGMA 2105019WL007835 KOBITHA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218381 MRS KOBITHA SANGMA ()
30 DEMDEMA MG-05-019-536-499/73
(NIDANPUR) 		2105019000NRG23070120230483740 10/01/2023 SOROWARDE MOLLAH 2105019WL007835 SOROWARDE MOLLAH 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218379 MR SOROWARUDDIN MOLLAH ()
31 DEMDEMA MG-05-019-536-499/74
(NIDANPUR) 		2105019000NRG23070120230483741 10/01/2023 VERONIKA SANGMA 2105019WL007835 VERONIKA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218389 MRS VERONIKA SANGMA ()
32 DEMDEMA MG-05-019-536-499/75
(NIDANPUR) 		2105019000NRG23070120230483742 10/01/2023 SANTILA SANGMA 2105019WL007835 SANTILA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218401 MRS SANTILA SANGMA ()
33 DEMDEMA MG-05-019-536-499/78
(NIDANPUR) 		2105019000NRG23070120230483744 10/01/2023 MOJITA SANGMA 2105019WL007835 MOJITA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218388 MRS MOJITA SANGMA ()
34 DEMDEMA MG-05-019-536-499/79
(NIDANPUR) 		2105019000NRG23070120230483745 10/01/2023 JEBITA SANGMA 2105019WL007835 JEBITA SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218394 MRS JEBITA SANGMA ()
35 DEMDEMA MG-05-019-536-499/80
(NIDANPUR) 		2105019000NRG23070120230483746 10/01/2023 KLIPSON SANGMA 2105019WL007835 KLIPSON SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218391 MR KLIPSON SANGMA ()
36 DEMDEMA MG-05-019-536-499/81
(NIDANPUR) 		2105019000NRG23070120230483747 10/01/2023 SONOTHI SANGMA 2105019WL007835 SONOTHI SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218395 MRS SONOTHI SANGMA ()
37 DEMDEMA MG-05-019-536-499/82
(NIDANPUR) 		2105019000NRG23070120230483748 10/01/2023 BEAUTY R MARAK 2105019WL007835 BEAUTY R MARAK 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218397 MRS BEAUTY R MARAK ()
38 DEMDEMA MG-05-019-536-499/83
(NIDANPUR) 		2105019000NRG23070120230483749 10/01/2023 MOHENNI SANGMA 2105019WL007835 MOHENNI SANGMA 00415 SBIN0009970 3220 3220 Processed 08/02/2023 8605218392 MRS MOHENNI SANGMA ()
SubTotal 90160 90160
39 DEMDEMA MG-05-019-536-499/32411
(NIDANPUR) 		2105019000NRG23070120230483733 10/01/2023 MERINA KHATUN 2105019WL007835 MERINA KHATUN 00468 UBIN0539210 3220 3220 Processed 08/02/2023 8605218406 MERINA KHATUN ()
40 DEMDEMA MG-05-019-536-499/72
(NIDANPUR) 		2105019000NRG23070120230483739 10/01/2023 NEETU R MARAK 2105019WL007835 NEETU R MARAK 00468 UBIN0539210 3220 3220 Processed 08/02/2023 8605218405 NEETU R MARAK ()
SubTotal 6440 6440
Total 128800 128800

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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_77861 State Bank of India SBIN0002101 PHULBARI 3220
2 DEMDEMA MG2105021_100123FTO_77861 State Bank of India SBIN0006375 TIKRIKILLA 28980
3 DEMDEMA MG2105021_100123FTO_77861 State Bank of India SBIN0009970 CHIBINANG 90160
4 DEMDEMA MG2105021_100123FTO_77861 Union Bank of India UBIN0539210 TURA 6440

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