Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:57:37 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93707
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-05-019-581-502/27743
(HARIBHANGA II) 		2105019000NRG23220320230674659 23/03/2023 ARJUNA BEGUM 2105019WL010592 ARJUNA BEGUM 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311542037 ARJUNA BEGUM ()
2 DEMDEMA MG-05-019-581-502/27814
(HARIBHANGA II) 		2105019000NRG23220320230674792 23/03/2023 SOFIA KHATUN 2105019WL010592 SOFIA KHATUN 00288 SBIN0RRMEGB 3680 3680 Processed 30/03/2023 0311542038 SOFIA KHATUN ()
SubTotal 7360 7360
3 DEMDEMA MG-05-019-581-502/26985
(HARIBHANGA II) 		2105019000NRG23220320230674549 23/03/2023 MORIOM BIBI 2105019WL010592 MORIOM BIBI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542042 MRS MORIOM BIBI ()
4 DEMDEMA MG-05-019-581-502/26990
(HARIBHANGA II) 		2105019000NRG23220320230674562 23/03/2023 OMIRON BIBI 2105019WL010592 OMIRON BIBI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542052 MRS OMIRON BIBI ()
5 DEMDEMA MG-05-019-581-502/27000
(HARIBHANGA II) 		2105019000NRG23220320230674589 23/03/2023 JOYGUN NESSA 2105019WL010592 JOYGUN NESSA 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542044 MRS JOYGUN NESSA ()
6 DEMDEMA MG-05-019-581-502/27017
(HARIBHANGA II) 		2105019000NRG23220320230674622 23/03/2023 AJIBOR RAHMAN 2105019WL010592 AJIBOR RAHMAN 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542056 MR AJIBOR RAHMAN ()
7 DEMDEMA MG-05-019-581-502/27022
(HARIBHANGA II) 		2105019000NRG23220320230674637 23/03/2023 KUDDUS ALI 2105019WL010592 KUDDUS ALI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542046 MR KUDDUS ALI ()
8 DEMDEMA MG-05-019-581-502/27026
(HARIBHANGA II) 		2105019000NRG23220320230674649 23/03/2023 GOLBANU BIBVI 2105019WL010592 GOLBANU BIBVI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542051 MRS GOLBANU BIBVI ()
9 DEMDEMA MG-05-019-581-502/27749
(HARIBHANGA II) 		2105019000NRG23220320230674671 23/03/2023 AKESA BIBI 2105019WL010592 AKESA BIBI 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542053 MRS AKESA BIBI ()
10 DEMDEMA MG-05-019-581-502/27771
(HARIBHANGA II) 		2105019000NRG23220320230674696 23/03/2023 MONIRUDDIN HOQUE 2105019WL010592 MONIRUDDIN HOQUE 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542043 MR MONIRUDDIN HOQUE ()
11 DEMDEMA MG-05-019-581-502/27782
(HARIBHANGA II) 		2105019000NRG23220320230674731 23/03/2023 FORIDA YESMIN 2105019WL010592 FORIDA YESMIN 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542050 MRS FORIDA YESMIN ()
12 DEMDEMA MG-05-019-581-502/27786
(HARIBHANGA II) 		2105019000NRG23220320230674739 23/03/2023 MONIRUL HOQUE 2105019WL010592 MONIRUL HOQUE 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542045 MR MONIRUL HOQUE ()
13 DEMDEMA MG-05-019-581-502/27787
(HARIBHANGA II) 		2105019000NRG23220320230674742 23/03/2023 ROFIQ ISLAM 2105019WL010592 ROFIQ ISLAM 00415 SBIN0002101 3220 3220 Processed 30/03/2023 0311542054 MR ROFIQ ISLAM ()
14 DEMDEMA MG-05-019-581-502/27790
(HARIBHANGA II) 		2105019000NRG23220320230674751 23/03/2023 SHAZIDUR RAHMAN MOLLAH 2105019WL010592 SHAZIDUR RAHMAN MOLLAH 00415 SBIN0002101 1840 1840 Processed 30/03/2023 0311542047 MR SHAZIDUR RAHMAN MOLLAH ()
15 DEMDEMA MG-05-019-581-502/27799
(HARIBHANGA II) 		2105019000NRG23220320230674764 23/03/2023 MOTIOR RAHMAN 2105019WL010592 MOTIOR RAHMAN 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542055 MR MOTIOR RAHMAN ()
16 DEMDEMA MG-05-019-581-502/27800
(HARIBHANGA II) 		2105019000NRG23220320230674767 23/03/2023 MAFRUJA BEGUM 2105019WL010592 MAFRUJA BEGUM 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542048 MISS MAFRUJA BEGUM ()
17 DEMDEMA MG-05-019-581-502/27803
(HARIBHANGA II) 		2105019000NRG23220320230674774 23/03/2023 MOZAHARUL ISLAM 2105019WL010592 MOZAHARUL ISLAM 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542057 MR MOZAHARUL ISLAM ()
18 DEMDEMA MG-05-019-581-502/27820
(HARIBHANGA II) 		2105019000NRG23220320230674802 23/03/2023 MINARUL ISLAM 2105019WL010592 MINARUL ISLAM 00415 SBIN0002101 3680 3680 Processed 30/03/2023 0311542058 MR MINARUL ISLAM ()
19 DEMDEMA MG-05-019-581-502/278232
(HARIBHANGA II) 		2105019000NRG23220320230674814 23/03/2023 ARIFA BEGUM 2105019WL010592 ARIFA BEGUM 00415 SBIN0002101 2530 2530 Processed 30/03/2023 0311542049 MS ARIFA BEGUM ()
SubTotal 59110 59110
20 DEMDEMA MG-05-019-581-502/27779
(HARIBHANGA II) 		2105019000NRG23220320230674720 23/03/2023 FATEMA BEGUM 2105019WL010592 FATEMA BEGUM 00415 SBIN0006375 3680 3680 Processed 30/03/2023 0311542059 MISS FATEMA BEGUM ()
SubTotal 3680 3680
21 DEMDEMA MG-05-019-581-502/26981
(HARIBHANGA II) 		2105019000NRG23220320230674540 23/03/2023 JAHANARA BEWA 2105019WL010592 JAHANARA BEWA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542064 MRS JAHANARA BEWA ()
22 DEMDEMA MG-05-019-581-502/26982
(HARIBHANGA II) 		2105019000NRG23220320230674543 23/03/2023 ALEYA BIIB 2105019WL010592 ALEYA BIIB 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542007 MRS ALEYA BIBI ()
23 DEMDEMA MG-05-019-581-502/26984
(HARIBHANGA II) 		2105019000NRG23220320230674546 23/03/2023 KHOTEZA BIBI 2105019WL010592 KHOTEZA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542013 MRS KHOTEZA BIBI ()
24 DEMDEMA MG-05-019-581-502/26987
(HARIBHANGA II) 		2105019000NRG23220320230674553 23/03/2023 MOTION BIBI 2105019WL010592 MOTION BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542021 MRS MOTION BIBI ()
25 DEMDEMA MG-05-019-581-502/26988
(HARIBHANGA II) 		2105019000NRG23220320230674556 23/03/2023 ABEDA BIBI 2105019WL010592 ABEDA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542011 MRS ABEDA BIBI ()
26 DEMDEMA MG-05-019-581-502/26992
(HARIBHANGA II) 		2105019000NRG23220320230674568 23/03/2023 MONOWAR HOSSAIN 2105019WL010592 MONOWAR HOSSAIN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542060 MR MONOWAR HOSSAIN ()
27 DEMDEMA MG-05-019-581-502/26995
(HARIBHANGA II) 		2105019000NRG23220320230674577 23/03/2023 MOZIRON BIBI 2105019WL010592 MOZIRON BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542070 MRS MOZIRON BIBI ()
28 DEMDEMA MG-05-019-581-502/26996
(HARIBHANGA II) 		2105019000NRG23220320230674580 23/03/2023 SHOHIDUL ISLAM 2105019WL010592 SHOHIDUL ISLAM 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0311542067 MR SHOHIDUL ISLAM ()
29 DEMDEMA MG-05-019-581-502/26999
(HARIBHANGA II) 		2105019000NRG23220320230674586 23/03/2023 FIRDUS ALI 2105019WL010592 FIRDUS ALI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542061 MR FIRDUS ALI ()
30 DEMDEMA MG-05-019-581-502/27001
(HARIBHANGA II) 		2105019000NRG23220320230674592 23/03/2023 KODBANU BIBI 2105019WL010592 KODBANU BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542033 MRS KODBANU BIBI ()
31 DEMDEMA MG-05-019-581-502/27002
(HARIBHANGA II) 		2105019000NRG23220320230674595 23/03/2023 JELEKHA KHATUN 2105019WL010592 JELEKHA KHATUN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542069 MRS JELEKHA KHATUN ()
32 DEMDEMA MG-05-019-581-502/27007
(HARIBHANGA II) 		2105019000NRG23220320230674601 23/03/2023 NUR HUSSAIN 2105019WL010592 NUR HUSSAIN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542068 MR NUR HUSSAIN ()
33 DEMDEMA MG-05-019-581-502/27011
(HARIBHANGA II) 		2105019000NRG23220320230674607 23/03/2023 SOLEMA BIBI 2105019WL010592 SOLEMA BIBI 00415 SBIN0009970 3450 3450 Processed 30/03/2023 0311542065 MRS SOLEMA BIBI ()
34 DEMDEMA MG-05-019-581-502/27013
(HARIBHANGA II) 		2105019000NRG23220320230674610 23/03/2023 HAFIZUR RAHMAN 2105019WL010592 HAFIZUR RAHMAN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542066 MR HAFIZUR RAHMAN ()
35 DEMDEMA MG-05-019-581-502/27014
(HARIBHANGA II) 		2105019000NRG23220320230674613 23/03/2023 SOPIA BIBI 2105019WL010592 SOPIA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542015 MRS SOPIA BIBI ()
36 DEMDEMA MG-05-019-581-502/27015
(HARIBHANGA II) 		2105019000NRG23220320230674616 23/03/2023 AJIMA BIBI 2105019WL010592 AJIMA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542010 MRS AJEMA BIBI ()
37 DEMDEMA MG-05-019-581-502/27018
(HARIBHANGA II) 		2105019000NRG23220320230674625 23/03/2023 AJIRAN BIBI 2105019WL010592 AJIRAN BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542006 MRS AJIRAN BIBI ()
38 DEMDEMA MG-05-019-581-502/27021
(HARIBHANGA II) 		2105019000NRG23220320230674634 23/03/2023 HASENA BIBI 2105019WL010592 HASENA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542024 MRS HASENA BIBI ()
39 DEMDEMA MG-05-019-581-502/27023
(HARIBHANGA II) 		2105019000NRG23220320230674640 23/03/2023 SULTANA REJIYA 2105019WL010592 SULTANA REJIYA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542009 MS SULTANA REJIYA BEGOM ()
40 DEMDEMA MG-05-019-581-502/27025
(HARIBHANGA II) 		2105019000NRG23220320230674646 23/03/2023 HABIBOR RAHMAN 2105019WL010592 HABIBOR RAHMAN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542063 MR HOBIBOR RAHMAN ()
41 DEMDEMA MG-05-019-581-502/27741
(HARIBHANGA II) 		2105019000NRG23220320230674654 23/03/2023 ABDUL RAZZAK SK 2105019WL010592 ABDUL RAZZAK SK 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542014 MR ABDUL RAZZAK SK ()
42 DEMDEMA MG-05-019-581-502/27754
(HARIBHANGA II) 		2105019000NRG23220320230674677 23/03/2023 TOSLIMA BIBI 2105019WL010592 TOSLIMA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542032 MRS TOSLIMA BIBI ()
43 DEMDEMA MG-05-019-581-502/27757
(HARIBHANGA II) 		2105019000NRG23220320230674678 23/03/2023 HASHINUR ISLAM 2105019WL010592 HASHINUR ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542019 MR HASHINUR ISLAM AOB ()
44 DEMDEMA MG-05-019-581-502/27763
(HARIBHANGA II) 		2105019000NRG23220320230674684 23/03/2023 MOMOTAZ BEGOM 2105019WL010592 MOMOTAZ BEGOM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542025 MRS MOMOTAZ BEGOM ()
45 DEMDEMA MG-05-019-581-502/27768
(HARIBHANGA II) 		2105019000NRG23220320230674689 23/03/2023 HAFIZUL HOQUE 2105019WL010592 HAFIZUL HOQUE 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542020 MR HAFIZUL HOQUE ()
46 DEMDEMA MG-05-019-581-502/27769
(HARIBHANGA II) 		2105019000NRG23220320230674690 23/03/2023 MOFIZUL HOQUE 2105019WL010592 MOFIZUL HOQUE 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542016 MR MOFIZUL HOQUE ()
47 DEMDEMA MG-05-019-581-502/27774
(HARIBHANGA II) 		2105019000NRG23220320230674707 23/03/2023 MOZIA KHATUN 2105019WL010592 MOZIA KHATUN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542008 MRS MOZIA KHATUN ()
48 DEMDEMA MG-05-019-581-502/27775
(HARIBHANGA II) 		2105019000NRG23220320230674708 23/03/2023 FATEHA BIBI 2105019WL010592 FATEHA BIBI 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542062 MRS FATEHA BIBI ()
49 DEMDEMA MG-05-019-581-502/27776
(HARIBHANGA II) 		2105019000NRG23220320230674713 23/03/2023 NARJUMA BEGUM 2105019WL010592 NARJUMA BEGUM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542023 MRS NARJUMA BEGUM ()
50 DEMDEMA MG-05-019-581-502/27777
(HARIBHANGA II) 		2105019000NRG23220320230674714 23/03/2023 JAHINGIR ISLAM 2105019WL010592 JAHINGIR ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542028 MR JAHINGIR ISLAM ()
51 DEMDEMA MG-05-019-581-502/27778
(HARIBHANGA II) 		2105019000NRG23220320230674719 23/03/2023 MOMINA KHATUN 2105019WL010592 MOMINA KHATUN 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542029 MRS MOMINA KHATUN ()
52 DEMDEMA MG-05-019-581-502/27780
(HARIBHANGA II) 		2105019000NRG23220320230674725 23/03/2023 MONJUARA BEGOM 2105019WL010592 MONJUARA BEGOM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542022 MS MONJUARA BEGOM ()
53 DEMDEMA MG-05-019-581-502/27781
(HARIBHANGA II) 		2105019000NRG23220320230674726 23/03/2023 MOMRUZAMAN SHEIKH 2105019WL010592 MOMRUZAMAN SHEIKH 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542027 MR MD MOMRUZAMAN SHEIKH ()
54 DEMDEMA MG-05-019-581-502/27783
(HARIBHANGA II) 		2105019000NRG23220320230674732 23/03/2023 MOZIDA BEGUM 2105019WL010592 MOZIDA BEGUM 00415 SBIN0009970 230 230 Processed 30/03/2023 0311542031 MRS MOZIDA BEGUM ()
55 DEMDEMA MG-05-019-581-502/27784
(HARIBHANGA II) 		2105019000NRG23220320230674735 23/03/2023 NUR ALOM SHIEKH 2105019WL010592 NUR ALOM SHIEKH 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542018 MR NUR ALOM SHEIKH ()
56 DEMDEMA MG-05-019-581-502/27794
(HARIBHANGA II) 		2105019000NRG23220320230674761 23/03/2023 WAHEDUR ISLAM 2105019WL010592 WAHEDUR ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542026 MR WAHEDUR ISLAM ()
57 DEMDEMA MG-05-019-581-502/27805
(HARIBHANGA II) 		2105019000NRG23220320230674780 23/03/2023 MASUMA BEGUM 2105019WL010592 MASUMA BEGUM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542017 MISS MASUMA BEGUM ()
58 DEMDEMA MG-05-019-581-502/27807
(HARIBHANGA II) 		2105019000NRG23220320230674783 23/03/2023 MONIRUL ISLAM 2105019WL010592 MONIRUL ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542030 MR MONIRUL ISLAM ()
59 DEMDEMA MG-05-019-581-502/27808
(HARIBHANGA II) 		2105019000NRG23220320230674786 23/03/2023 ASHIDUR ISLAM 2105019WL010592 ASHIDUR ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542036 MR ASHIDUR ISLAM ()
60 DEMDEMA MG-05-019-581-502/27823
(HARIBHANGA II) 		2105019000NRG23220320230674808 23/03/2023 OPIDUL ISLAM 2105019WL010592 OPIDUL ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542012 MR OPIDUR ISLAM ()
61 DEMDEMA MG-05-019-581-502/278237
(HARIBHANGA II) 		2105019000NRG23220320230674824 23/03/2023 MOHIBUL ISLAM 2105019WL010592 MOHIBUL ISLAM 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542035 MR MOHIBUL ISLAM ()
62 DEMDEMA MG-05-019-581-502/27829
(HARIBHANGA II) 		2105019000NRG23220320230674827 23/03/2023 RAKIF MONDAL 2105019WL010592 RAKIF MONDAL 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311542034 MR RAKIF MONDAL ()
SubTotal 150650 150650
63 DEMDEMA MG-05-019-581-502/27019
(HARIBHANGA II) 		2105019000NRG23220320230674628 23/03/2023 MORIOM BIBI 2105019WL010592 MORIOM BIBI 00468 UBIN0539210 3680 3680 Processed 30/03/2023 0311542039 MORIOM BIBI ()
64 DEMDEMA MG-05-019-581-502/27801
(HARIBHANGA II) 		2105019000NRG23220320230674770 23/03/2023 ZAKIR HUSSIAN 2105019WL010592 ZAKIR HUSSIAN 00468 UBIN0539210 3450 3450 Processed 30/03/2023 0311542041 ZAKIR HUSSIAN ()
65 DEMDEMA MG-05-019-581-502/27812
(HARIBHANGA II) 		2105019000NRG23220320230674789 23/03/2023 NUR ALOM 2105019WL010592 NUR ALOM 00468 UBIN0539210 3680 3680 Processed 30/03/2023 0311542040 NUR ALOM ()
SubTotal 10810 10810
Total 231610 231610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323FTO_93707 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 7360
2 DEMDEMA MG2105021_230323FTO_93707 State Bank of India SBIN0002101 PHULBARI 59110
3 DEMDEMA MG2105021_230323FTO_93707 State Bank of India SBIN0006375 TIKRIKILLA 3680
4 DEMDEMA MG2105021_230323FTO_93707 State Bank of India SBIN0009970 CHIBINANG 150650
5 DEMDEMA MG2105021_230323FTO_93707 Union Bank of India UBIN0539210 TURA 10810

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