Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:00:02 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_180323FTO_89675
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) 		2105019000NRG23150320230602472 18/03/2023 KENJAK SANGMA 2105019WL009520 KENJAK SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720102 KENJAK SANGMA ()
2 DEMDEMA MG-05-019-543-499/20665
(BABILGRE) 		2105019000NRG23150320230602473 18/03/2023 TAGAN SANGMA 2105019WL009520 TAGAN SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720096 TAGAN SANGMA ()
3 DEMDEMA MG-05-019-543-499/20666
(BABILGRE) 		2105019000NRG23150320230602474 18/03/2023 TENGCHI SANGMA 2105019WL009520 TENGCHI SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720075 TENGCHI SANGMA ()
4 DEMDEMA MG-05-019-543-499/20670
(BABILGRE) 		2105019000NRG23150320230602476 18/03/2023 WENNAK SANGMA 2105019WL009520 WENNAK SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720081 WENNAK SANGMA ()
5 DEMDEMA MG-05-019-543-499/20675
(BABILGRE) 		2105019000NRG23150320230602480 18/03/2023 MANELA SANGMA 2105019WL009520 MANELA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720066 MANELA SANGMA ()
6 DEMDEMA MG-05-019-543-499/20677
(BABILGRE) 		2105019000NRG23150320230602482 18/03/2023 PHILOMINA T SANGMA 2105019WL009520 PHILOMINA T SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720085 PHILOMINA T SANGMA ()
7 DEMDEMA MG-05-019-543-499/20679
(BABILGRE) 		2105019000NRG23150320230602483 18/03/2023 SUMITRA SANGMA 2105019WL009520 SUMITRA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720107 SUMITRA SANGMA ()
8 DEMDEMA MG-05-019-543-499/20685
(BABILGRE) 		2105019000NRG23150320230602485 18/03/2023 POLJI MARAK 2105019WL009520 POLJI MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720074 POLJI MARAK ()
9 DEMDEMA MG-05-019-543-499/20689
(BABILGRE) 		2105019000NRG23150320230602488 18/03/2023 DAMSILLA MARAK 2105019WL009520 DAMSILLA MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720094 DAMSILLA MARAK ()
10 DEMDEMA MG-05-019-543-499/20691
(BABILGRE) 		2105019000NRG23150320230602489 18/03/2023 GASENG MARAK 2105019WL009520 GASENG MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720076 GASENG MARAK ()
11 DEMDEMA MG-05-019-543-499/20692
(BABILGRE) 		2105019000NRG23150320230602490 18/03/2023 JECKSON MARAK 2105019WL009520 JECKSON MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720084 JECKSON MARAK ()
12 DEMDEMA MG-05-019-543-499/20693
(BABILGRE) 		2105019000NRG23150320230602491 18/03/2023 GALCHA SANGMA 2105019WL009520 GALCHA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720103 GALCHA SANGMA ()
13 DEMDEMA MG-05-019-543-499/20694
(BABILGRE) 		2105019000NRG23150320230602492 18/03/2023 SEMJAK MARAK 2105019WL009520 SEMJAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720067 SEMJAK MARAK ()
14 DEMDEMA MG-05-019-543-499/20697
(BABILGRE) 		2105019000NRG23150320230602494 18/03/2023 RANAK MARAK 2105019WL009520 RANAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720082 RANAK MARAK ()
15 DEMDEMA MG-05-019-543-499/21258
(BABILGRE) 		2105019000NRG23150320230602496 18/03/2023 NIKJAK MARAK 2105019WL009520 NIKJAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720098 NIKJAK MARAK ()
16 DEMDEMA MG-05-019-543-499/21259
(BABILGRE) 		2105019000NRG23150320230602497 18/03/2023 MINSENG MARAK 2105019WL009520 MINSENG MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720106 MINSENG MARAK ()
17 DEMDEMA MG-05-019-543-499/21260
(BABILGRE) 		2105019000NRG23150320230602498 18/03/2023 PROMILLA SANGMA 2105019WL009520 PROMILLA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720097 PROMILLA SANGMA ()
18 DEMDEMA MG-05-019-543-499/21262
(BABILGRE) 		2105019000NRG23150320230602500 18/03/2023 JITNILA SANGMA 2105019WL009520 JITNILA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720099 JITNILA SANGMA ()
19 DEMDEMA MG-05-019-543-499/21263
(BABILGRE) 		2105019000NRG23150320230602501 18/03/2023 LAKSMI MARAK 2105019WL009520 LAKSMI MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720069 LAKSMI MARAK ()
20 DEMDEMA MG-05-019-543-499/21265
(BABILGRE) 		2105019000NRG23150320230602503 18/03/2023 PISILLA MARAK 2105019WL009520 PISILLA MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720092 PISILLA MARAK ()
21 DEMDEMA MG-05-019-543-499/21266
(BABILGRE) 		2105019000NRG23150320230602504 18/03/2023 JINAK SANGMA 2105019WL009520 JINAK SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720101 JINAK SANGMA ()
22 DEMDEMA MG-05-019-543-499/21267
(BABILGRE) 		2105019000NRG23150320230602505 18/03/2023 SATJAK MARAK 2105019WL009520 SATJAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720080 SATJAK MARAK ()
23 DEMDEMA MG-05-019-543-499/21272
(BABILGRE) 		2105019000NRG23150320230602508 18/03/2023 BALNAK MARAK 2105019WL009520 BALNAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720073 BALNAK MARAK ()
24 DEMDEMA MG-05-019-543-499/21273
(BABILGRE) 		2105019000NRG23150320230602509 18/03/2023 NAKNAK MARAK 2105019WL009520 NAKNAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720100 NAKNAK MARAK ()
25 DEMDEMA MG-05-019-543-499/21275
(BABILGRE) 		2105019000NRG23150320230602510 18/03/2023 KEMISON MARAK 2105019WL009520 KEMISON MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720091 KEMISON MARAK ()
26 DEMDEMA MG-05-019-543-499/21280
(BABILGRE) 		2105019000NRG23150320230602513 18/03/2023 JISEN SANGMA 2105019WL009520 JISEN SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720093 JISEN SANGMA ()
27 DEMDEMA MG-05-019-543-499/21281
(BABILGRE) 		2105019000NRG23150320230602514 18/03/2023 SATNAK MARAK 2105019WL009520 SATNAK MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720068 SATNAK MARAK ()
28 DEMDEMA MG-05-019-543-499/21282
(BABILGRE) 		2105019000NRG23150320230602515 18/03/2023 WILSENG MARAK 2105019WL009520 WILSENG MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720095 WILSENG MARAK ()
29 DEMDEMA MG-05-019-543-499/21283
(BABILGRE) 		2105019000NRG23150320230602516 18/03/2023 NETJAK SANGMA 2105019WL009520 NETJAK SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720089 NETJAK SANGMA ()
30 DEMDEMA MG-05-019-543-499/21286
(BABILGRE) 		2105019000NRG23150320230602518 18/03/2023 GODOI SANGMA 2105019WL009520 GODOI SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720087 GODOI SANGMA ()
31 DEMDEMA MG-05-019-543-499/21289
(BABILGRE) 		2105019000NRG23150320230602521 18/03/2023 NIRU MARAK 2105019WL009520 NIRU MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720088 NIRU MARAK ()
32 DEMDEMA MG-05-019-543-499/21290
(BABILGRE) 		2105019000NRG23150320230602522 18/03/2023 JONSENG SANGMA 2105019WL009520 JONSENG SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720105 JONSENG SANGMA ()
33 DEMDEMA MG-05-019-543-499/21291
(BABILGRE) 		2105019000NRG23150320230602523 18/03/2023 HALMILLA SANGMA 2105019WL009520 HALMILLA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720090 HALMILLA SANGMA ()
34 DEMDEMA MG-05-019-543-499/21294
(BABILGRE) 		2105019000NRG23150320230602524 18/03/2023 JENSILLA SANGMA 2105019WL009520 JENSILLA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720071 JENSILLA SANGMA ()
35 DEMDEMA MG-05-019-543-499/21296
(BABILGRE) 		2105019000NRG23150320230602525 18/03/2023 MEWALLY SANGMA 2105019WL009520 MEWALLY SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720072 MEWALLY SANGMA ()
36 DEMDEMA MG-05-019-543-499/21300
(BABILGRE) 		2105019000NRG23150320230602526 18/03/2023 WITSILLA CH MARAK 2105019WL009520 WITSILLA CH MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720070 WITSILLA CH MARAK ()
37 DEMDEMA MG-05-019-543-499/21301
(BABILGRE) 		2105019000NRG23150320230602527 18/03/2023 EBANSH SANGMA 2105019WL009520 EBANSH SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720086 EBANSH SANGMA ()
38 DEMDEMA MG-05-019-543-499/21302
(BABILGRE) 		2105019000NRG23150320230602528 18/03/2023 NOTJI MARAK 2105019WL009520 NOTJI MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720083 NOTJI MARAK ()
39 DEMDEMA MG-05-019-543-499/21304
(BABILGRE) 		2105019000NRG23150320230602530 18/03/2023 MANGAL KOCH 2105019WL009520 MANGAL KOCH 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720078 MANGAL KOCH ()
40 DEMDEMA MG-05-019-543-499/21305
(BABILGRE) 		2105019000NRG23150320230602531 18/03/2023 TARIN M MARAK 2105019WL009520 TARIN M MARAK 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720077 TARIN M MARAK ()
41 DEMDEMA MG-05-019-543-499/21308
(BABILGRE) 		2105019000NRG23150320230602534 18/03/2023 SAMSENG SANGMA 2105019WL009520 SAMSENG SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720079 SAMSENG SANGMA ()
42 DEMDEMA MG-05-019-543-499/21309
(BABILGRE) 		2105019000NRG23150320230602535 18/03/2023 LILIMA SANGMA 2105019WL009520 LILIMA SANGMA 23 MCAB0000005 1150 1150 Processed 03/04/2023 0500720104 LILIMA SANGMA ()
SubTotal 48300 48300
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_180323FTO_89675 Meghalaya Co-operative Apex Bank 48300

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