Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:37:08 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_190123FTO_80068
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-05-013-515-499/2337
(CHANUPARA) 		2105013000NRG23170120230501159 19/01/2023 POLLAN MARAK 2105013WL008194 POLLAN MARAK 00415 SBIN0002101 1840 1840 Processed 08/02/2023 8605220554 MR POLLAN MARAK ()
2 DEMDEMA MG-05-013-515-499/2391
(CHANUPARA) 		2105013000NRG23170120230501082 19/01/2023 PROTHINGSON CH MARAK 2105013WL008192 PROTHINGSON CH MARAK 00415 SBIN0002101 460 460 Processed 08/02/2023 8605220553 MR PRITHINGSON MARAK ()
SubTotal 2300 2300
3 DEMDEMA MG-05-013-515-499/2333
(CHANUPARA) 		2105013000NRG23170120230501144 19/01/2023 MINGRIN SANGMA 2105013WL008194 MINGRIN SANGMA 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605220555 MR MINGRIN SANGMA ()
4 DEMDEMA MG-05-013-515-499/2363
(CHANUPARA) 		2105013000NRG23170120230501246 19/01/2023 JATDA CH MARAK 2105013WL008194 JATDA CH MARAK 00415 SBIN0006375 2530 2530 Processed 08/02/2023 8605220556 MRS JATDA CH MARAK ()
SubTotal 5060 5060
5 DEMDEMA MG-05-013-515-499/2299
(CHANUPARA) 		2105013000NRG23170120230501251 19/01/2023 Dimon Marak 2105013WL008195 Dimon Marak 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220558 MRS DIMON MARAK ()
6 DEMDEMA MG-05-013-515-499/2301
(CHANUPARA) 		2105013000NRG23170120230501259 19/01/2023 DIJONI MARAK 2105013WL008195 DIJONI MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220562 MS DIJONI MARAK ()
7 DEMDEMA MG-05-013-515-499/2302
(CHANUPARA) 		2105013000NRG23170120230501264 19/01/2023 BRONSON MARAK 2105013WL008195 BRONSON MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220557 MR BRONSON MARAK ()
8 DEMDEMA MG-05-013-515-499/2303
(CHANUPARA) 		2105013000NRG23170120230501267 19/01/2023 MINOLI MARAK 2105013WL008195 MINOLI MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220574 MRS MINOLI MARAK ()
9 DEMDEMA MG-05-013-515-499/2305
(CHANUPARA) 		2105013000NRG23170120230501272 19/01/2023 SUSIL SANGMA 2105013WL008195 SUSIL SANGMA 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220596 MR SUSIL SANGMA ()
10 DEMDEMA MG-05-013-515-499/2306
(CHANUPARA) 		2105013000NRG23170120230501275 19/01/2023 WILLIT MARAK 2105013WL008195 WILLIT MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220580 MR WILLIT MARAK ()
11 DEMDEMA MG-05-013-515-499/2307
(CHANUPARA) 		2105013000NRG23170120230501280 19/01/2023 NETMI SANGMA 2105013WL008195 NETMI SANGMA 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220575 MRS NETMI SANGMA ()
12 DEMDEMA MG-05-013-515-499/2313
(CHANUPARA) 		2105013000NRG23170120230501302 19/01/2023 Jinol M Marak 2105013WL008195 Jinol M Marak 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605220583 MR JINOL M MARAK ()
13 DEMDEMA MG-05-013-515-499/2318
(CHANUPARA) 		2105013000NRG23170120230501316 19/01/2023 Rongseng Sangma 2105013WL008195 Rongseng Sangma 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220560 MR RONGSENG SANGMA ()
14 DEMDEMA MG-05-013-515-499/2320
(CHANUPARA) 		2105013000NRG23170120230501324 19/01/2023 WILNAM MARAK 2105013WL008195 WILNAM MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220564 MR WILNAM MARAK ()
15 DEMDEMA MG-05-013-515-499/2323
(CHANUPARA) 		2105013000NRG23170120230501333 19/01/2023 JAPON SANGMA 2105013WL008195 JAPON SANGMA 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220565 MRS JAPON SANGMA ()
16 DEMDEMA MG-05-013-515-499/2326
(CHANUPARA) 		2105013000NRG23170120230501341 19/01/2023 Hallen Ch Marak 2105013WL008195 Hallen Ch Marak 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605220581 MR HALLEN CH MARAK ()
17 DEMDEMA MG-05-013-515-499/2327
(CHANUPARA) 		2105013000NRG23170120230501345 19/01/2023 BELLINDA CH MARAK 2105013WL008195 BELLINDA CH MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220566 MRS BELLINDA CH MARAK ()
18 DEMDEMA MG-05-013-515-499/2328
(CHANUPARA) 		2105013000NRG23170120230501348 19/01/2023 HILLINGSTON MARAK 2105013WL008195 HILLINGSTON MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220570 MR HILLINGSTON MARAK ()
19 DEMDEMA MG-05-013-515-499/2330
(CHANUPARA) 		2105013000NRG23170120230501353 19/01/2023 Ponnak Sangma 2105013WL008195 Ponnak Sangma 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220571 MRS PONNAK SANGMA ()
20 DEMDEMA MG-05-013-515-499/2336
(CHANUPARA) 		2105013000NRG23170120230501152 19/01/2023 DINAK MARAK 2105013WL008194 DINAK MARAK 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605220563 MR DINAK MARAK ()
21 DEMDEMA MG-05-013-515-499/2339
(CHANUPARA) 		2105013000NRG23170120230501167 19/01/2023 Dijini Marak 2105013WL008194 Dijini Marak 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220573 MRS DIJINI MARAK ()
22 DEMDEMA MG-05-013-515-499/2341
(CHANUPARA) 		2105013000NRG23170120230501175 19/01/2023 MARJINA SANGMA 2105013WL008194 MARJINA SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220568 MRS MARJINA SANGMA ()
23 DEMDEMA MG-05-013-515-499/2345
(CHANUPARA) 		2105013000NRG23170120230501182 19/01/2023 Midison Sangma 2105013WL008194 Midison Sangma 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220577 MR MIDISON SANGMA ()
24 DEMDEMA MG-05-013-515-499/2347
(CHANUPARA) 		2105013000NRG23170120230501189 19/01/2023 MR WILLIN CH MARAK 2105013WL008194 MR WILLIN CH MARAK 00415 SBIN0009970 1380 1380 Processed 08/02/2023 8605220561 MR WILLIN MARAK ()
25 DEMDEMA MG-05-013-515-499/2349
(CHANUPARA) 		2105013000NRG23170120230501197 19/01/2023 PIJON MARAK 2105013WL008194 PIJON MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220588 MRS PIJON MARAK ()
26 DEMDEMA MG-05-013-515-499/2350
(CHANUPARA) 		2105013000NRG23170120230501202 19/01/2023 RENU MARAK 2105013WL008194 RENU MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220559 MRS RENU MARAK ()
27 DEMDEMA MG-05-013-515-499/2351
(CHANUPARA) 		2105013000NRG23170120230501205 19/01/2023 MARKING B SANGMA 2105013WL008194 MARKING B SANGMA 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220585 MR MARKING B SANGMA ()
28 DEMDEMA MG-05-013-515-499/2355
(CHANUPARA) 		2105013000NRG23170120230501218 19/01/2023 GONNA MARAK 2105013WL008194 GONNA MARAK 00415 SBIN0009970 230 230 Processed 08/02/2023 8605220589 MRS GONNA MARAK ()
29 DEMDEMA MG-05-013-515-499/2356
(CHANUPARA) 		2105013000NRG23170120230501225 19/01/2023 TINATH SANGMA 2105013WL008194 TINATH SANGMA 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220592 MR TINATH SANGMA ()
30 DEMDEMA MG-05-013-515-499/2357
(CHANUPARA) 		2105013000NRG23170120230501226 19/01/2023 Manilla Ch Marak 2105013WL008194 Manilla Ch Marak 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605220594 MRS MANILLA CH MARAK ()
31 DEMDEMA MG-05-013-515-499/2360
(CHANUPARA) 		2105013000NRG23170120230501234 19/01/2023 JINILLA MARAK 2105013WL008194 JINILLA MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220578 MRS JINILLA MARAK ()
32 DEMDEMA MG-05-013-515-499/2362
(CHANUPARA) 		2105013000NRG23170120230501241 19/01/2023 DENSIDA CH MARAK 2105013WL008194 DENSIDA CH MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220587 MRS DENSIDA CH MARAK ()
33 DEMDEMA MG-05-013-515-499/2365
(CHANUPARA) 		2105013000NRG23170120230500982 19/01/2023 Runilla ch Marak 2105013WL008192 Runilla ch Marak 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605220597 MRS RUNILLA CH MARAK ()
34 DEMDEMA MG-05-013-515-499/2366
(CHANUPARA) 		2105013000NRG23170120230500987 19/01/2023 Innarson B Sangma 2105013WL008192 Innarson B Sangma 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605220584 MR INNARSON B SANGMA ()
35 DEMDEMA MG-05-013-515-499/2371
(CHANUPARA) 		2105013000NRG23170120230501003 19/01/2023 JELLON MARAK 2105013WL008192 JELLON MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220591 MRS JELLON MARAK ()
36 DEMDEMA MG-05-013-515-499/2373
(CHANUPARA) 		2105013000NRG23170120230501011 19/01/2023 SATALLIN MARAK 2105013WL008192 SATALLIN MARAK 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605220582 MRS SATALLIN MARAK ()
37 DEMDEMA MG-05-013-515-499/2374
(CHANUPARA) 		2105013000NRG23170120230501018 19/01/2023 BIBINA CH MARAK 2105013WL008192 BIBINA CH MARAK 00415 SBIN0009970 2300 2300 Processed 08/02/2023 8605220569 MRS BIBINA CH MARAK ()
38 DEMDEMA MG-05-013-515-499/2375
(CHANUPARA) 		2105013000NRG23170120230501019 19/01/2023 WALNATH M MARAK 2105013WL008192 WALNATH M MARAK 00415 SBIN0009970 2070 2070 Processed 08/02/2023 8605220593 MR WALNATH M MARAK ()
39 DEMDEMA MG-05-013-515-499/2376
(CHANUPARA) 		2105013000NRG23170120230501026 19/01/2023 HALNIN CH MARAK 2105013WL008192 HALNIN CH MARAK 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605220567 MR HALNIN CH MARAK ()
40 DEMDEMA MG-05-013-515-499/2378
(CHANUPARA) 		2105013000NRG23170120230501027 19/01/2023 RASILA MARAK 2105013WL008192 RASILA MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220572 MISS RASILA MARAK ()
41 DEMDEMA MG-05-013-515-499/2382
(CHANUPARA) 		2105013000NRG23170120230501043 19/01/2023 MENJONI MARAK 2105013WL008192 MENJONI MARAK 00415 SBIN0009970 2760 2760 Processed 08/02/2023 8605220579 MRS MENJONI MARAK ()
42 DEMDEMA MG-05-013-515-499/2385
(CHANUPARA) 		2105013000NRG23170120230501058 19/01/2023 NEREST MARAK 2105013WL008192 NEREST MARAK 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220590 MR NEREST MARAK ()
43 DEMDEMA MG-05-013-515-499/2386
(CHANUPARA) 		2105013000NRG23170120230501059 19/01/2023 TEMILI MARAK 2105013WL008192 TEMILI MARAK 00415 SBIN0009970 1610 1610 Processed 08/02/2023 8605220576 MRS TIMILI MARAK ()
44 DEMDEMA MG-05-013-515-499/2389
(CHANUPARA) 		2105013000NRG23170120230501074 19/01/2023 HAMIL A SANGMA 2105013WL008192 HAMIL A SANGMA 00415 SBIN0009970 2990 2990 Processed 08/02/2023 8605220595 MR HAMIL A SANGMA ()
45 DEMDEMA MG-05-013-515-499/2392
(CHANUPARA) 		2105013000NRG23170120230501083 19/01/2023 ANISHA CH MARAK 2105013WL008192 ANISHA CH MARAK 00415 SBIN0009970 2530 2530 Processed 08/02/2023 8605220586 MRS ANISHA CH MARAK ()
SubTotal 101430 101430
46 DEMDEMA MG-05-013-515-499/2372
(CHANUPARA) 		2105013000NRG23170120230501010 19/01/2023 DENJINA CH MARAK 2105013WL008192 DENJINA CH MARAK 00468 UBIN0539210 2530 2530 Processed 08/02/2023 8605220598 DENJINA CH MARAK ()
SubTotal 2530 2530
Total 111320 111320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_190123FTO_80068 State Bank of India SBIN0002101 PHULBARI 2300
2 DEMDEMA MG2105021_190123FTO_80068 State Bank of India SBIN0006375 TIKRIKILLA 5060
3 DEMDEMA MG2105021_190123FTO_80068 State Bank of India SBIN0009970 CHIBINANG 101430
4 DEMDEMA MG2105021_190123FTO_80068 Union Bank of India UBIN0539210 TURA 2530

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