Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 08:33:19 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_150323FTO_87759
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-05-019-543-499/20664
(BABILGRE) 		2105019000NRG23140320230550278 15/03/2023 KENJAK SANGMA 2105019WL009006 KENJAK SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591959 KENJAK SANGMA ()
2 DEMDEMA MG-05-019-543-499/20665
(BABILGRE) 		2105019000NRG23140320230550279 15/03/2023 TAGAN SANGMA 2105019WL009006 TAGAN SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591953 TAGAN SANGMA ()
3 DEMDEMA MG-05-019-543-499/20666
(BABILGRE) 		2105019000NRG23140320230550280 15/03/2023 TENGCHI SANGMA 2105019WL009006 TENGCHI SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591932 TENGCHI SANGMA ()
4 DEMDEMA MG-05-019-543-499/20670
(BABILGRE) 		2105019000NRG23140320230550282 15/03/2023 WENNAK SANGMA 2105019WL009006 WENNAK SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591938 WENNAK SANGMA ()
5 DEMDEMA MG-05-019-543-499/20675
(BABILGRE) 		2105019000NRG23140320230550286 15/03/2023 MANELA SANGMA 2105019WL009006 MANELA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591923 MANELA SANGMA ()
6 DEMDEMA MG-05-019-543-499/20677
(BABILGRE) 		2105019000NRG23140320230550288 15/03/2023 PHILOMINA T SANGMA 2105019WL009006 PHILOMINA T SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591942 PHILOMINA T SANGMA ()
7 DEMDEMA MG-05-019-543-499/20679
(BABILGRE) 		2105019000NRG23140320230550289 15/03/2023 SUMITRA SANGMA 2105019WL009006 SUMITRA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591964 SUMITRA SANGMA ()
8 DEMDEMA MG-05-019-543-499/20685
(BABILGRE) 		2105019000NRG23140320230550291 15/03/2023 POLJI MARAK 2105019WL009006 POLJI MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591931 POLJI MARAK ()
9 DEMDEMA MG-05-019-543-499/20689
(BABILGRE) 		2105019000NRG23140320230550294 15/03/2023 DAMSILLA MARAK 2105019WL009006 DAMSILLA MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591951 DAMSILLA MARAK ()
10 DEMDEMA MG-05-019-543-499/20691
(BABILGRE) 		2105019000NRG23140320230550295 15/03/2023 GASENG MARAK 2105019WL009006 GASENG MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591933 GASENG MARAK ()
11 DEMDEMA MG-05-019-543-499/20692
(BABILGRE) 		2105019000NRG23140320230550296 15/03/2023 JECKSON MARAK 2105019WL009006 JECKSON MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591941 JECKSON MARAK ()
12 DEMDEMA MG-05-019-543-499/20693
(BABILGRE) 		2105019000NRG23140320230550297 15/03/2023 GALCHA SANGMA 2105019WL009006 GALCHA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591960 GALCHA SANGMA ()
13 DEMDEMA MG-05-019-543-499/20694
(BABILGRE) 		2105019000NRG23140320230550298 15/03/2023 SEMJAK MARAK 2105019WL009006 SEMJAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591924 SEMJAK MARAK ()
14 DEMDEMA MG-05-019-543-499/20697
(BABILGRE) 		2105019000NRG23140320230550300 15/03/2023 RANAK MARAK 2105019WL009006 RANAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591939 RANAK MARAK ()
15 DEMDEMA MG-05-019-543-499/21258
(BABILGRE) 		2105019000NRG23140320230550302 15/03/2023 NIKJAK MARAK 2105019WL009006 NIKJAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591955 NIKJAK MARAK ()
16 DEMDEMA MG-05-019-543-499/21259
(BABILGRE) 		2105019000NRG23140320230550303 15/03/2023 MINSENG MARAK 2105019WL009006 MINSENG MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591963 MINSENG MARAK ()
17 DEMDEMA MG-05-019-543-499/21260
(BABILGRE) 		2105019000NRG23140320230550304 15/03/2023 PROMILLA SANGMA 2105019WL009006 PROMILLA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591954 PROMILLA SANGMA ()
18 DEMDEMA MG-05-019-543-499/21262
(BABILGRE) 		2105019000NRG23140320230550306 15/03/2023 JITNILA SANGMA 2105019WL009006 JITNILA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591956 JITNILA SANGMA ()
19 DEMDEMA MG-05-019-543-499/21263
(BABILGRE) 		2105019000NRG23140320230550307 15/03/2023 LAKSMI MARAK 2105019WL009006 LAKSMI MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591926 LAKSMI MARAK ()
20 DEMDEMA MG-05-019-543-499/21265
(BABILGRE) 		2105019000NRG23140320230550309 15/03/2023 PISILLA MARAK 2105019WL009006 PISILLA MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591949 PISILLA MARAK ()
21 DEMDEMA MG-05-019-543-499/21266
(BABILGRE) 		2105019000NRG23140320230550310 15/03/2023 JINAK SANGMA 2105019WL009006 JINAK SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591958 JINAK SANGMA ()
22 DEMDEMA MG-05-019-543-499/21267
(BABILGRE) 		2105019000NRG23140320230550311 15/03/2023 SATJAK MARAK 2105019WL009006 SATJAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591937 SATJAK MARAK ()
23 DEMDEMA MG-05-019-543-499/21272
(BABILGRE) 		2105019000NRG23140320230550314 15/03/2023 BALNAK MARAK 2105019WL009006 BALNAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591930 BALNAK MARAK ()
24 DEMDEMA MG-05-019-543-499/21273
(BABILGRE) 		2105019000NRG23140320230550315 15/03/2023 NAKNAK MARAK 2105019WL009006 NAKNAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591957 NAKNAK MARAK ()
25 DEMDEMA MG-05-019-543-499/21275
(BABILGRE) 		2105019000NRG23140320230550316 15/03/2023 KEMISON MARAK 2105019WL009006 KEMISON MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591948 KEMISON MARAK ()
26 DEMDEMA MG-05-019-543-499/21280
(BABILGRE) 		2105019000NRG23140320230550319 15/03/2023 JISEN SANGMA 2105019WL009006 JISEN SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591950 JISEN SANGMA ()
27 DEMDEMA MG-05-019-543-499/21281
(BABILGRE) 		2105019000NRG23140320230550320 15/03/2023 SATNAK MARAK 2105019WL009006 SATNAK MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591925 SATNAK MARAK ()
28 DEMDEMA MG-05-019-543-499/21282
(BABILGRE) 		2105019000NRG23140320230550321 15/03/2023 WILSENG MARAK 2105019WL009006 WILSENG MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591952 WILSENG MARAK ()
29 DEMDEMA MG-05-019-543-499/21283
(BABILGRE) 		2105019000NRG23140320230550322 15/03/2023 NETJAK SANGMA 2105019WL009006 NETJAK SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591946 NETJAK SANGMA ()
30 DEMDEMA MG-05-019-543-499/21286
(BABILGRE) 		2105019000NRG23140320230550324 15/03/2023 GODOI SANGMA 2105019WL009006 GODOI SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591944 GODOI SANGMA ()
31 DEMDEMA MG-05-019-543-499/21289
(BABILGRE) 		2105019000NRG23140320230550327 15/03/2023 NIRU MARAK 2105019WL009006 NIRU MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591945 NIRU MARAK ()
32 DEMDEMA MG-05-019-543-499/21290
(BABILGRE) 		2105019000NRG23140320230550328 15/03/2023 JONSENG SANGMA 2105019WL009006 JONSENG SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591962 JONSENG SANGMA ()
33 DEMDEMA MG-05-019-543-499/21291
(BABILGRE) 		2105019000NRG23140320230550329 15/03/2023 HALMILLA SANGMA 2105019WL009006 HALMILLA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591947 HALMILLA SANGMA ()
34 DEMDEMA MG-05-019-543-499/21294
(BABILGRE) 		2105019000NRG23140320230550330 15/03/2023 JENSILLA SANGMA 2105019WL009006 JENSILLA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591928 JENSILLA SANGMA ()
35 DEMDEMA MG-05-019-543-499/21296
(BABILGRE) 		2105019000NRG23140320230550331 15/03/2023 MEWALLY SANGMA 2105019WL009006 MEWALLY SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591929 MEWALLY SANGMA ()
36 DEMDEMA MG-05-019-543-499/21300
(BABILGRE) 		2105019000NRG23140320230550332 15/03/2023 WITSILLA CH MARAK 2105019WL009006 WITSILLA CH MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591927 WITSILLA CH MARAK ()
37 DEMDEMA MG-05-019-543-499/21301
(BABILGRE) 		2105019000NRG23140320230550333 15/03/2023 EBANSH SANGMA 2105019WL009006 EBANSH SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591943 EBANSH SANGMA ()
38 DEMDEMA MG-05-019-543-499/21302
(BABILGRE) 		2105019000NRG23140320230550334 15/03/2023 NOTJI MARAK 2105019WL009006 NOTJI MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591940 NOTJI MARAK ()
39 DEMDEMA MG-05-019-543-499/21304
(BABILGRE) 		2105019000NRG23140320230550336 15/03/2023 MANGAL KOCH 2105019WL009006 MANGAL KOCH 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591935 MANGAL KOCH ()
40 DEMDEMA MG-05-019-543-499/21305
(BABILGRE) 		2105019000NRG23140320230550337 15/03/2023 TARIN M MARAK 2105019WL009006 TARIN M MARAK 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591934 TARIN M MARAK ()
41 DEMDEMA MG-05-019-543-499/21308
(BABILGRE) 		2105019000NRG23140320230550340 15/03/2023 SAMSENG SANGMA 2105019WL009006 SAMSENG SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591936 SAMSENG SANGMA ()
42 DEMDEMA MG-05-019-543-499/21309
(BABILGRE) 		2105019000NRG23140320230550341 15/03/2023 LILIMA SANGMA 2105019WL009006 LILIMA SANGMA 23 MCAB0000005 3680 3680 Processed 03/04/2023 0500591961 LILIMA SANGMA ()
SubTotal 154560 154560
Total 154560 154560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_150323FTO_87759 Meghalaya Co-operative Apex Bank 154560

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