Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:46:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323APB_FTO_93851
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-05-019-581-502/27010
(HARIBHANGA II) 		2105019000NRG23220320230674605 23/03/2023 SAHEBA BEGOM 2105019WL010592 SAHEBA BEGOM 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311679861 MRS SAHEBA BEGOM STATE BANK OF INDIA(508548)
2 DEMDEMA MG-05-019-581-502/27744
(HARIBHANGA II) 		2105019000NRG23220320230674661 23/03/2023 EMITIAS BEGUM 2105019WL010592 EMITIAS BEGUM 00415 SBIN0002101 3450 3450 Processed 30/03/2023 0311679859 MRS EMITIAS BEGUM STATE BANK OF INDIA(508548)
3 DEMDEMA MG-05-019-581-502/27750
(HARIBHANGA II) 		2105019000NRG23220320230674673 23/03/2023 HAZRA BIBI 2105019WL010592 HAZRA BIBI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311679862 MRS HAZRA BIBI STATE BANK OF INDIA(508548)
4 DEMDEMA MG-05-019-581-502/27772
(HARIBHANGA II) 		2105019000NRG23220320230674700 23/03/2023 NUR MOHAMMAD SK 2105019WL010592 NUR MOHAMMAD SK 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311679865 MR NUR MOHAMMAD SK STATE BANK OF INDIA(508548)
5 DEMDEMA MG-05-019-581-502/27789
(HARIBHANGA II) 		2105019000NRG23220320230674749 23/03/2023 NUR HUSSAIN 2105019WL010592 NUR HUSSAIN 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311679864 MR NUR HUSSAIN STATE BANK OF INDIA(508548)
6 DEMDEMA MG-05-019-581-502/27792
(HARIBHANGA II) 		2105019000NRG23220320230674756 23/03/2023 NURJAHAN BIBI 2105019WL010592 NURJAHAN BIBI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311679860 MRS NURJAHAN BIBI STATE BANK OF INDIA(508548)
7 DEMDEMA MG-05-019-581-502/27819
(HARIBHANGA II) 		2105019000NRG23220320230674800 23/03/2023 TOSLEMA BEGOM 2105019WL010592 TOSLEMA BEGOM 00415 SBIN0002101 3220 3220 Processed 30/03/2023 0311679851 MRS TOSLEMA BEGOM STATE BANK OF INDIA(508548)
SubTotal 25070 25070
8 DEMDEMA MG-05-019-581-502/26978
(HARIBHANGA II) 		2105019000NRG23220320230674536 23/03/2023 JAHAN UDDIN 2105019WL010592 JAHAN UDDIN 00415 SBIN0009970 3680 3680 Processed 31/03/2023 0311679850 JAHAN UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEMDEMA MG-05-019-581-502/26986
(HARIBHANGA II) 		2105019000NRG23220320230674551 23/03/2023 TAMI ZUDDINSK 2105019WL010592 TAMI ZUDDINSK 00415 SBIN0009970 1150 1150 Processed 30/03/2023 0311679854 MR TOMIZUDDIN SK STATE BANK OF INDIA(508548)
10 DEMDEMA MG-05-019-581-502/26991
(HARIBHANGA II) 		2105019000NRG23220320230674564 23/03/2023 SULTANA BEGUM 2105019WL010592 SULTANA BEGUM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679855 MRS SULTANA BEGUM STATE BANK OF INDIA(508548)
11 DEMDEMA MG-05-019-581-502/26998
(HARIBHANGA II) 		2105019000NRG23220320230674582 23/03/2023 ZELEKHA BIBI 2105019WL010592 ZELEKHA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679856 MRS JELEKHA KHATUN STATE BANK OF INDIA(508548)
12 DEMDEMA MG-05-019-581-502/27006
(HARIBHANGA II) 		2105019000NRG23220320230674599 23/03/2023 SAKMA BIBI 2105019WL010592 SAKMA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679852 MRS SAKMA BIBI STATE BANK OF INDIA(508548)
13 DEMDEMA MG-05-019-581-502/27016
(HARIBHANGA II) 		2105019000NRG23220320230674618 23/03/2023 MOZIDA BIBI 2105019WL010592 MOZIDA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679853 MS MOZIDA BIBI STATE BANK OF INDIA(508548)
14 DEMDEMA MG-05-019-581-502/27773
(HARIBHANGA II) 		2105019000NRG23220320230674703 23/03/2023 SADDAM HUSSAIN 2105019WL010592 SADDAM HUSSAIN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679857 MR SADDAM HUSSAIN STATE BANK OF INDIA(508548)
15 DEMDEMA MG-05-019-581-502/278233
(HARIBHANGA II) 		2105019000NRG23220320230674818 23/03/2023 ASHEDA KHATUN 2105019WL010592 ASHEDA KHATUN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679858 MR ASHEDA KHATUN STATE BANK OF INDIA(508548)
16 DEMDEMA MG-05-019-581-502/278235
(HARIBHANGA II) 		2105019000NRG23220320230674819 23/03/2023 MEHERA KHATUN 2105019WL010592 MEHERA KHATUN 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0311679863 MRS MEHERA KHATUN STATE BANK OF INDIA(508548)
SubTotal 30360 30360
17 DEMDEMA MG-05-019-581-502/27770
(HARIBHANGA II) 		2105019000NRG23220320230674694 23/03/2023 AFRUZA BEGUM 2105019WL010592 AFRUZA BEGUM 00468 UBIN0539210 3680 3680 Processed 30/03/2023 0311679866 AFRUZA BEGUM UNION BANK OF INDIA(508500)
18 DEMDEMA MG-05-019-581-502/27791
(HARIBHANGA II) 		2105019000NRG23220320230674755 23/03/2023 HAIBUL ISLAM 2105019WL010592 HAIBUL ISLAM 00468 UBIN0539210 3680 3680 Processed 30/03/2023 0311679868 HAIBUL ISLAM UNION BANK OF INDIA(508500)
19 DEMDEMA MG-05-019-581-502/27818
(HARIBHANGA II) 		2105019000NRG23220320230674795 23/03/2023 TAFIQ HOQUE 2105019WL010592 TAFIQ HOQUE 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0311679869 TOFIQ HOQUE UNION BANK OF INDIA(508500)
20 DEMDEMA MG-05-019-581-502/278230
(HARIBHANGA II) 		2105019000NRG23220320230674812 23/03/2023 NUR ALOM HOQUE 2105019WL010592 NUR ALOM HOQUE 00468 UBIN0539210 3680 3680 Processed 30/03/2023 0311679867 NUR ALOM HOQUE UNION BANK OF INDIA(508500)
SubTotal 14490 14490
Total 69920 69920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323APB_FTO_93851 State Bank of India SBIN0002101 PHULBARI 25070
2 DEMDEMA MG2105021_230323APB_FTO_93851 State Bank of India SBIN0009970 CHIBINANG 30360
3 DEMDEMA MG2105021_230323APB_FTO_93851 Union Bank of India UBIN0539210 TURA 14490

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