Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 01:47:53 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_100123FTO_77871
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-05-019-577-501/282913
(RONGSAIGRE) 		2105019000NRG23100120230488190 10/01/2023 RESTINA CH MOMIN 2105019WL007930 RESTINA CH MOMIN 00288 SBIN0RRMEGB 2760 2760 Processed 08/02/2023 8605223881 RESTINA CH MOMIN ()
SubTotal 2760 2760
2 DEMDEMA MG-05-019-577-501/25544
(RONGSAIGRE) 		2105019000NRG23100120230488144 10/01/2023 ROBI BAHADUR SETRI 2105019WL007930 ROBI BAHADUR SETRI 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223874 MR ROBI BAHADUR SETRI ()
3 DEMDEMA MG-05-019-577-501/25545
(RONGSAIGRE) 		2105019000NRG23100120230488145 10/01/2023 JAMUNA CHETRY 2105019WL007930 JAMUNA CHETRY 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223870 MRS JAMUNA CHETRY ()
4 DEMDEMA MG-05-019-577-501/25547
(RONGSAIGRE) 		2105019000NRG23100120230488146 10/01/2023 DEBI MARAK 2105019WL007930 DEBI MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223845 MRS DEBI MARAK ()
5 DEMDEMA MG-05-019-577-501/25548
(RONGSAIGRE) 		2105019000NRG23100120230488147 10/01/2023 RASHMILA MARAK 2105019WL007930 RASHMILA MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223859 MRS RASHMILA MARAK ()
6 DEMDEMA MG-05-019-577-501/25549
(RONGSAIGRE) 		2105019000NRG23100120230488148 10/01/2023 NOHINDRA G MOMIN 2105019WL007930 NOHINDRA G MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223867 MR NOHINDRA G MOMIN ()
7 DEMDEMA MG-05-019-577-501/25550
(RONGSAIGRE) 		2105019000NRG23100120230488149 10/01/2023 KHOKI R MARAK 2105019WL007930 KHOKI R MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223848 MRS KHOKI R MARAK ()
8 DEMDEMA MG-05-019-577-501/25552
(RONGSAIGRE) 		2105019000NRG23100120230488150 10/01/2023 JILATI SANGMA 2105019WL007930 JILATI SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223840 MRS JILATI SANGMA ()
9 DEMDEMA MG-05-019-577-501/25553
(RONGSAIGRE) 		2105019000NRG23100120230488151 10/01/2023 FILA R MARAK 2105019WL007930 FILA R MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223851 MRS FILAR MARAK ()
10 DEMDEMA MG-05-019-577-501/25555
(RONGSAIGRE) 		2105019000NRG23100120230488152 10/01/2023 KOSTA RABHANI 2105019WL007930 KOSTA RABHANI 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223869 MRS KOSTA RABHANI ()
11 DEMDEMA MG-05-019-577-501/25556
(RONGSAIGRE) 		2105019000NRG23100120230488153 10/01/2023 SAMBUL MARAK 2105019WL007930 SAMBUL MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223872 MRS SAMBUL MARAK ()
12 DEMDEMA MG-05-019-577-501/25558
(RONGSAIGRE) 		2105019000NRG23100120230488154 10/01/2023 BENG MARAK 2105019WL007930 BENG MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223866 MR BENG MARAK ()
13 DEMDEMA MG-05-019-577-501/25561
(RONGSAIGRE) 		2105019000NRG23100120230488155 10/01/2023 BRIGHTENGSON G MOMIN 2105019WL007930 BRIGHTENGSON G MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223835 MR BRIGHTENSON G MOMIN ()
14 DEMDEMA MG-05-019-577-501/25563
(RONGSAIGRE) 		2105019000NRG23100120230488156 10/01/2023 BOWLINA SANGMA 2105019WL007930 BOWLINA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223852 MRS BOWLINA SANGMA ()
15 DEMDEMA MG-05-019-577-501/25564
(RONGSAIGRE) 		2105019000NRG23100120230488157 10/01/2023 PITORIA MARAK 2105019WL007930 PITORIA MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223834 MRS SMT PITORIA MARAK ()
16 DEMDEMA MG-05-019-577-501/25567
(RONGSAIGRE) 		2105019000NRG23100120230488158 10/01/2023 SUNILLA MOMIN 2105019WL007930 SUNILLA MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223860 MRS SUNILLA MOMIN ()
17 DEMDEMA MG-05-019-577-501/25568
(RONGSAIGRE) 		2105019000NRG23100120230488159 10/01/2023 SUBASURI MOMIN 2105019WL007930 SUBASURI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223846 MRS SUBASURI MOMIN ()
18 DEMDEMA MG-05-019-577-501/25573
(RONGSAIGRE) 		2105019000NRG23100120230488160 10/01/2023 SAZILA R MARAK 2105019WL007930 SAZILA R MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223858 MRS SAZILA R MARAK ()
19 DEMDEMA MG-05-019-577-501/25574
(RONGSAIGRE) 		2105019000NRG23100120230488161 10/01/2023 BUKAWARI MOMIN 2105019WL007930 BUKAWARI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223843 MRS BUKAWARI MOMIN ()
20 DEMDEMA MG-05-019-577-501/25576
(RONGSAIGRE) 		2105019000NRG23100120230488162 10/01/2023 PIARMONI MOMIN 2105019WL007930 PIARMONI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223849 MRS PIARMONI MOMIN ()
21 DEMDEMA MG-05-019-577-501/25577
(RONGSAIGRE) 		2105019000NRG23100120230488163 10/01/2023 RISHIMONI MOMIN 2105019WL007930 RISHIMONI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223855 MRS RISHIMONI MOMIN ()
22 DEMDEMA MG-05-019-577-501/25578
(RONGSAIGRE) 		2105019000NRG23100120230488164 10/01/2023 ZINA MARAK 2105019WL007930 ZINA MARAK 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605223844 MRS ZINA MARAK ()
23 DEMDEMA MG-05-019-577-501/25579
(RONGSAIGRE) 		2105019000NRG23100120230488165 10/01/2023 RAMANI MOMIN 2105019WL007930 RAMANI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223832 RAMANI MOMIN ()
24 DEMDEMA MG-05-019-577-501/25581
(RONGSAIGRE) 		2105019000NRG23100120230488166 10/01/2023 SINALIS MOMIN 2105019WL007930 SINALIS MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223853 MRS SINALIS MOMIN ()
25 DEMDEMA MG-05-019-577-501/25585
(RONGSAIGRE) 		2105019000NRG23100120230488167 10/01/2023 TINA SANGMA 2105019WL007930 TINA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223847 MRS TINA SANGMA ()
26 DEMDEMA MG-05-019-577-501/25587
(RONGSAIGRE) 		2105019000NRG23100120230488168 10/01/2023 SOLIN SANGMA 2105019WL007930 SOLIN SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223833 MR SOLIN SANGMA ()
27 DEMDEMA MG-05-019-577-501/25588
(RONGSAIGRE) 		2105019000NRG23100120230488169 10/01/2023 JANOLISH MOMIN 2105019WL007930 JANOLISH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223857 MRS JANOLISH MOMIN ()
28 DEMDEMA MG-05-019-577-501/25590
(RONGSAIGRE) 		2105019000NRG23100120230488170 10/01/2023 SAIMONI MOMIN 2105019WL007930 SAIMONI MOMIN 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605223842 MRS SAIMONI MOMIN ()
29 DEMDEMA MG-05-019-577-501/25591
(RONGSAIGRE) 		2105019000NRG23100120230488171 10/01/2023 SERINA SANGMA 2105019WL007930 SERINA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223837 MRS SERINA SANGMA ()
30 DEMDEMA MG-05-019-577-501/282881
(RONGSAIGRE) 		2105019000NRG23100120230488172 10/01/2023 PEMOLISH MARAK 2105019WL007930 PEMOLISH MARAK 00415 SBIN0002101 2530 2530 Processed 08/02/2023 8605223839 MRS PEMOLISH MARAK ()
31 DEMDEMA MG-05-019-577-501/282883
(RONGSAIGRE) 		2105019000NRG23100120230488173 10/01/2023 HIRALA MOMIN 2105019WL007930 HIRALA MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223854 MRS HIRALA MOMIN ()
32 DEMDEMA MG-05-019-577-501/282884
(RONGSAIGRE) 		2105019000NRG23100120230488174 10/01/2023 NAMBITA MOMIN 2105019WL007930 NAMBITA MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223856 MRS NAMBITA MOMIN ()
33 DEMDEMA MG-05-019-577-501/282885
(RONGSAIGRE) 		2105019000NRG23100120230488175 10/01/2023 RAKMI MARAK 2105019WL007930 RAKMI MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223861 MRS RAKMI MARAK ()
34 DEMDEMA MG-05-019-577-501/282888
(RONGSAIGRE) 		2105019000NRG23100120230488176 10/01/2023 MANSILLA M SANGMA 2105019WL007930 MANSILLA M SANGMA 00415 SBIN0002101 2300 2300 Processed 08/02/2023 8605223868 MRS MANSILA M SANGMA ()
35 DEMDEMA MG-05-019-577-501/282891
(RONGSAIGRE) 		2105019000NRG23100120230488177 10/01/2023 BOBITHA K SANGMA 2105019WL007930 BOBITHA K SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223836 MS BOBITHA K SANGMA ()
36 DEMDEMA MG-05-019-577-501/282893
(RONGSAIGRE) 		2105019000NRG23100120230488178 10/01/2023 PATHILA CH MOMIN 2105019WL007930 PATHILA CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223877 MISS PATHILA CH MOMIN ()
37 DEMDEMA MG-05-019-577-501/282894
(RONGSAIGRE) 		2105019000NRG23100120230488179 10/01/2023 ANJILI MOMIN 2105019WL007930 ANJILI MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223871 MR ANJILI MOMIN ()
38 DEMDEMA MG-05-019-577-501/282895
(RONGSAIGRE) 		2105019000NRG23100120230488180 10/01/2023 SONIA MOMIN 2105019WL007930 SONIA MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223875 MS SONIA MOMIN ()
39 DEMDEMA MG-05-019-577-501/282896
(RONGSAIGRE) 		2105019000NRG23100120230488181 10/01/2023 TENGCHINA R MARAK 2105019WL007930 TENGCHINA R MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223863 MS TENGCHINA R MARAK ()
40 DEMDEMA MG-05-019-577-501/282897
(RONGSAIGRE) 		2105019000NRG23100120230488182 10/01/2023 ROCKHE CH MOMIN 2105019WL007930 ROCKHE CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223876 MR ROCKHE CH MOMIN ()
41 DEMDEMA MG-05-019-577-501/282898
(RONGSAIGRE) 		2105019000NRG23100120230488183 10/01/2023 ONILLA MOMIN 2105019WL007930 ONILLA MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223831 MRS ONILLA MOMIN ()
42 DEMDEMA MG-05-019-577-501/282899
(RONGSAIGRE) 		2105019000NRG23100120230488184 10/01/2023 RUBITA SANGMA 2105019WL007930 RUBITA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223862 MRS RUBITA SANGMA ()
43 DEMDEMA MG-05-019-577-501/282900
(RONGSAIGRE) 		2105019000NRG23100120230488185 10/01/2023 MARTINA G MOMIN 2105019WL007930 MARTINA G MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223879 MRS MARTINA G MOMIN ()
44 DEMDEMA MG-05-019-577-501/282902
(RONGSAIGRE) 		2105019000NRG23100120230488186 10/01/2023 NEMJEE MARAK 2105019WL007930 NEMJEE MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223841 MRS NEMJEE MARAK ()
45 DEMDEMA MG-05-019-577-501/282903
(RONGSAIGRE) 		2105019000NRG23100120230488187 10/01/2023 PHISLINA CH MOMIN 2105019WL007930 PHISLINA CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223878 MRS PHISLINA CH MOMIN ()
46 DEMDEMA MG-05-019-577-501/282904
(RONGSAIGRE) 		2105019000NRG23100120230488188 10/01/2023 RESPINA CH MOMIN 2105019WL007930 RESPINA CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223850 MISS RESPINA CH MOMIN ()
47 DEMDEMA MG-05-019-577-501/282912
(RONGSAIGRE) 		2105019000NRG23100120230488189 10/01/2023 ANGYANA CH MOMIN 2105019WL007930 ANGYANA CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223864 MS ANGYANA CH MOMIN ()
48 DEMDEMA MG-05-019-577-501/282914
(RONGSAIGRE) 		2105019000NRG23100120230488191 10/01/2023 SOPNA CH MOMIN 2105019WL007930 SOPNA CH MOMIN 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223880 MRS SOPNA CH MOMIN ()
49 DEMDEMA MG-05-019-577-501/282915
(RONGSAIGRE) 		2105019000NRG23100120230488192 10/01/2023 PRINCILLA CH MARAK 2105019WL007930 PRINCILLA CH MARAK 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223865 MISS PRINCILLA MARAK ()
50 DEMDEMA MG-05-019-577-501/282916
(RONGSAIGRE) 		2105019000NRG23100120230488193 10/01/2023 TENGMILA SANGMA 2105019WL007930 TENGMILA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223838 MRS TENGMILA CH SANGMA ()
51 DEMDEMA MG-05-019-577-501/282917
(RONGSAIGRE) 		2105019000NRG23100120230488194 10/01/2023 SORILA SANGMA 2105019WL007930 SORILA SANGMA 00415 SBIN0002101 2760 2760 Processed 08/02/2023 8605223873 MRS SORILA SANGMA ()
SubTotal 136850 136850
Total 139610 139610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_100123FTO_77871 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 2760
2 DEMDEMA MG2105021_100123FTO_77871 State Bank of India SBIN0002101 PHULBARI 136850

Download In Excel