Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:22:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_190123FTO_80069
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-05-013-513-499/4814
(MATRAMCHIGRE) 		2105013000NRG23160120230499768 19/01/2023 TENGBATH CH MARAK 2105013WL008168 TENGBATH CH MARAK 00288 SBIN0RRMEGB 230 230 Processed 08/02/2023 8605227506 TENGBATH CH MARAK ()
SubTotal 230 230
2 DEMDEMA MG-05-013-513-499/3724
(MATRAMCHIGRE) 		2105013000NRG23160120230499622 19/01/2023 REPJON SANGMA 2105013WL008168 REPJON SANGMA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227470 MRS REPJON SANGMA ()
3 DEMDEMA MG-05-013-513-499/3762
(MATRAMCHIGRE) 		2105013000NRG23160120230499691 19/01/2023 PUNELA MARAK 2105013WL008168 PUNELA MARAK 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227467 MRS PUNELA MARAK ()
4 DEMDEMA MG-05-013-513-499/3771
(MATRAMCHIGRE) 		2105013000NRG23160120230499700 19/01/2023 WENMON SANGMA 2105013WL008168 WENMON SANGMA 00415 SBIN0002101 230 230 Processed 08/02/2023 8605227469 MRS WENMON SANGMA ()
5 DEMDEMA MG-05-013-513-499/3876
(MATRAMCHIGRE) 		2105013000NRG23160120230499721 19/01/2023 Bilnath Sangma 2105013WL008168 Bilnath Sangma 00415 SBIN0002101 230 230 Processed 08/02/2023 8605227468 MR BILNATH SANGMA ()
6 DEMDEMA MG-05-013-513-499/3880
(MATRAMCHIGRE) 		2105013000NRG23160120230499729 19/01/2023 BINU MARAK 2105013WL008168 BINU MARAK 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227472 MR BINU MARAK ()
7 DEMDEMA MG-05-013-513-499/3881
(MATRAMCHIGRE) 		2105013000NRG23160120230499734 19/01/2023 Julliet Sangma 2105013WL008168 Julliet Sangma 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227466 MR JULLIET SANGMA ()
8 DEMDEMA MG-05-013-513-499/4804
(MATRAMCHIGRE) 		2105013000NRG23160120230499750 19/01/2023 ALPISH M MARAK 2105013WL008168 ALPISH M MARAK 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227475 MR ALPISH M MARAK ()
9 DEMDEMA MG-05-013-513-499/4812
(MATRAMCHIGRE) 		2105013000NRG23160120230499760 19/01/2023 TANGNILLA SANGMA 2105013WL008168 TANGNILLA SANGMA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227476 MRS TANGNILLA SANGMA ()
10 DEMDEMA MG-05-013-513-499/4816
(MATRAMCHIGRE) 		2105013000NRG23160120230499773 19/01/2023 KALNEN A SANGMA 2105013WL008168 KALNEN A SANGMA 00415 SBIN0002101 460 460 Processed 08/02/2023 8605227471 MRS KALNEN A SANGMA ()
11 DEMDEMA MG-05-013-513-499/4817
(MATRAMCHIGRE) 		2105013000NRG23160120230499776 19/01/2023 JEPSON CH MARAK 2105013WL008168 JEPSON CH MARAK 00415 SBIN0002101 230 230 Processed 08/02/2023 8605227473 MR JEPSON CH MARAK ()
12 DEMDEMA MG-05-013-513-499/4820
(MATRAMCHIGRE) 		2105013000NRG23160120230499781 19/01/2023 GALSIN CH SANGMA 2105013WL008168 GALSIN CH SANGMA 00415 SBIN0002101 230 230 Processed 08/02/2023 8605227474 MR GALSIN CH SANGMA ()
SubTotal 4140 4140
13 DEMDEMA MG-05-013-513-499/3720
(MATRAMCHIGRE) 		2105013000NRG23160120230499614 19/01/2023 MORJEN MARAK 2105013WL008168 MORJEN MARAK 00415 SBIN0006375 460 460 Processed 08/02/2023 8605227481 MR MORJEN MARAK ()
14 DEMDEMA MG-05-013-513-499/3746
(MATRAMCHIGRE) 		2105013000NRG23160120230499662 19/01/2023 WANKA SANGMA 2105013WL008168 WANKA SANGMA 00415 SBIN0006375 230 230 Processed 08/02/2023 8605227480 MS WANNA SANGMA ()
15 DEMDEMA MG-05-013-513-499/3766
(MATRAMCHIGRE) 		2105013000NRG23160120230499695 19/01/2023 RATMON SANGMA 2105013WL008168 RATMON SANGMA 00415 SBIN0006375 230 230 Processed 08/02/2023 8605227479 MS RATMON SANGMA ()
16 DEMDEMA MG-05-013-513-499/3772
(MATRAMCHIGRE) 		2105013000NRG23160120230499705 19/01/2023 Jatmi Sangma 2105013WL008168 Jatmi Sangma 00415 SBIN0006375 460 460 Processed 08/02/2023 8605227477 MRS JATMI SANGMA ()
17 DEMDEMA MG-05-013-513-499/4813
(MATRAMCHIGRE) 		2105013000NRG23160120230499765 19/01/2023 TIJEN SANGMA 2105013WL008168 TIJEN SANGMA 00415 SBIN0006375 230 230 Processed 08/02/2023 8605227478 MR TIJEN B SANGMA ()
SubTotal 1610 1610
18 DEMDEMA MG-05-013-513-499/3715
(MATRAMCHIGRE) 		2105013000NRG23160120230499611 19/01/2023 JENDER A SANGMA 2105013WL008168 JENDER A SANGMA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227482 MR JENDER A SANGMA ()
19 DEMDEMA MG-05-013-513-499/3721
(MATRAMCHIGRE) 		2105013000NRG23160120230499619 19/01/2023 Diwan Sangma 2105013WL008168 Diwan Sangma 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227491 MR DIWAN SANGMA ()
20 DEMDEMA MG-05-013-513-499/3727
(MATRAMCHIGRE) 		2105013000NRG23160120230499627 19/01/2023 Walnen Marak 2105013WL008168 Walnen Marak 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227483 MR WALNEN MARAK ()
21 DEMDEMA MG-05-013-513-499/3730
(MATRAMCHIGRE) 		2105013000NRG23160120230499630 19/01/2023 JETNON SANGMA 2105013WL008168 JETNON SANGMA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227504 MRS JETNON SANGMA ()
22 DEMDEMA MG-05-013-513-499/3733
(MATRAMCHIGRE) 		2105013000NRG23160120230499635 19/01/2023 Chacha Sangma 2105013WL008168 Chacha Sangma 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227493 MRS CHACHA SANGMA ()
23 DEMDEMA MG-05-013-513-499/3736
(MATRAMCHIGRE) 		2105013000NRG23160120230499638 19/01/2023 Panseng Marak 2105013WL008168 Panseng Marak 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227494 MR PANSENG MARAK ()
24 DEMDEMA MG-05-013-513-499/3738
(MATRAMCHIGRE) 		2105013000NRG23160120230499643 19/01/2023 Jatnak Sangma 2105013WL008168 Jatnak Sangma 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227489 MRS JATNAK SANGMA ()
25 DEMDEMA MG-05-013-513-499/3740
(MATRAMCHIGRE) 		2105013000NRG23160120230499649 19/01/2023 Monjeng Sangma 2105013WL008168 Monjeng Sangma 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227498 MR MONJENG MARAK ()
26 DEMDEMA MG-05-013-513-499/3742
(MATRAMCHIGRE) 		2105013000NRG23160120230499654 19/01/2023 Dillip Sangma 2105013WL008168 Dillip Sangma 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227486 MR DILLIP SANGMA ()
27 DEMDEMA MG-05-013-513-499/3743
(MATRAMCHIGRE) 		2105013000NRG23160120230499659 19/01/2023 NENGJON MARAK 2105013WL008168 NENGJON MARAK 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227507 MRS NENGJON MARAK ()
28 DEMDEMA MG-05-013-513-499/3750
(MATRAMCHIGRE) 		2105013000NRG23160120230499667 19/01/2023 Lambu Marak 2105013WL008168 Lambu Marak 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227496 MR LAMBU MARAK ()
29 DEMDEMA MG-05-013-513-499/3753
(MATRAMCHIGRE) 		2105013000NRG23160120230499672 19/01/2023 WANANG SANGMA 2105013WL008168 WANANG SANGMA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227488 MR WANANG SANGMA ()
30 DEMDEMA MG-05-013-513-499/3756
(MATRAMCHIGRE) 		2105013000NRG23160120230499675 19/01/2023 OMRITHA MARAK 2105013WL008168 OMRITHA MARAK 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227495 MRS OMRITHA CH MARAK ()
31 DEMDEMA MG-05-013-513-499/3758
(MATRAMCHIGRE) 		2105013000NRG23160120230499678 19/01/2023 Jimela Marak 2105013WL008168 Jimela Marak 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227499 MRS JIMELA MARAK ()
32 DEMDEMA MG-05-013-513-499/3759
(MATRAMCHIGRE) 		2105013000NRG23160120230499683 19/01/2023 Raksmi Sangma 2105013WL008168 Raksmi Sangma 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227490 MRS RAKSMI SANGMA ()
33 DEMDEMA MG-05-013-513-499/3761
(MATRAMCHIGRE) 		2105013000NRG23160120230499686 19/01/2023 PALJEN SANGMA 2105013WL008168 PALJEN SANGMA 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227505 MR PALJEN SANGMA ()
34 DEMDEMA MG-05-013-513-499/3774
(MATRAMCHIGRE) 		2105013000NRG23160120230499708 19/01/2023 Rajing Sangma 2105013WL008168 Rajing Sangma 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227492 MR RAJING SANGMA ()
35 DEMDEMA MG-05-013-513-499/3873
(MATRAMCHIGRE) 		2105013000NRG23160120230499716 19/01/2023 HEBATH MARAK 2105013WL008168 HEBATH MARAK 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227502 MR HEBATH MARAK ()
36 DEMDEMA MG-05-013-513-499/3877
(MATRAMCHIGRE) 		2105013000NRG23160120230499724 19/01/2023 MONIKHA SANGMA 2105013WL008168 MONIKHA SANGMA 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227485 MRS MONICA S SANGMA ()
37 DEMDEMA MG-05-013-513-499/3883
(MATRAMCHIGRE) 		2105013000NRG23160120230499737 19/01/2023 SIMCHILLA MARAK 2105013WL008168 SIMCHILLA MARAK 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227501 MRS SIMCHILLA MARAK ()
38 DEMDEMA MG-05-013-513-499/3884
(MATRAMCHIGRE) 		2105013000NRG23160120230499742 19/01/2023 TINATH SANGMA 2105013WL008168 TINATH SANGMA 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227503 MR TINATH SANGMA ()
39 DEMDEMA MG-05-013-513-499/3886
(MATRAMCHIGRE) 		2105013000NRG23160120230499745 19/01/2023 Sikjak Marak 2105013WL008168 Sikjak Marak 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227484 MS SIKJAK MARAK ()
40 DEMDEMA MG-05-013-513-499/4810
(MATRAMCHIGRE) 		2105013000NRG23160120230499753 19/01/2023 BETNARSON MARAK 2105013WL008168 BETNARSON MARAK 00415 SBIN0009970 460 460 Processed 08/02/2023 8605227497 MR BETNARSON MARAK ()
41 DEMDEMA MG-05-013-513-499/4811
(MATRAMCHIGRE) 		2105013000NRG23160120230499757 19/01/2023 KALON SANGMA 2105013WL008168 KALON SANGMA 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227500 MRS KALON SANGMA ()
42 DEMDEMA MG-05-013-513-499/4823
(MATRAMCHIGRE) 		2105013000NRG23160120230499785 19/01/2023 BARNINGSTONE M MARAK 2105013WL008168 BARNINGSTONE M MARAK 00415 SBIN0009970 230 230 Processed 08/02/2023 8605227487 MR BARNINGSTONE M MARAK ()
SubTotal 8970 8970
Total 14950 14950

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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_80069 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 230
2 DEMDEMA MG2105021_190123FTO_80069 State Bank of India SBIN0002101 PHULBARI 4140
3 DEMDEMA MG2105021_190123FTO_80069 State Bank of India SBIN0006375 TIKRIKILLA 1610
4 DEMDEMA MG2105021_190123FTO_80069 State Bank of India SBIN0009970 CHIBINANG 8970

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