Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:01:35 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93762
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-05-013-528-499/3376
(RONGKONGGRE) 		2105013000NRG23210320230663909 23/03/2023 JATNAK SANGMA 2105013WL010437 JATNAK SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389759 JATNAK SANGMA ()
2 DEMDEMA MG-05-013-528-499/3380
(RONGKONGGRE) 		2105013000NRG23210320230663913 23/03/2023 PONJI SANGMA 2105013WL010437 PONJI SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389758 PONJI SANGMA ()
3 DEMDEMA MG-05-013-528-499/3393
(RONGKONGGRE) 		2105013000NRG23210320230663918 23/03/2023 JOSNABOTI SANGMA 2105013WL010437 JOSNABOTI SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389764 JOSNABOTI SANGMA ()
4 DEMDEMA MG-05-013-528-499/3396
(RONGKONGGRE) 		2105013000NRG23210320230663920 23/03/2023 MELISON MARAK 2105013WL010437 MELISON MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389743 MELISON MARAK ()
5 DEMDEMA MG-05-013-528-499/3398
(RONGKONGGRE) 		2105013000NRG23210320230663922 23/03/2023 MOAIA SANGMA 2105013WL010437 MOAIA SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389753 MOAIA SANGMA ()
6 DEMDEMA MG-05-013-528-499/3406
(RONGKONGGRE) 		2105013000NRG23210320230663928 23/03/2023 RENEM MARAK 2105013WL010437 RENEM MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389760 RENEM MARAK ()
7 DEMDEMA MG-05-013-528-499/3407
(RONGKONGGRE) 		2105013000NRG23210320230663929 23/03/2023 BRENITHA SANGMA 2105013WL010437 BRENITHA SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389762 BRENITHA SANGMA ()
8 DEMDEMA MG-05-013-528-499/3413
(RONGKONGGRE) 		2105013000NRG23210320230663935 23/03/2023 MORUTH SANGMA 2105013WL010437 MORUTH SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389744 MORUTH SANGMA ()
9 DEMDEMA MG-05-013-528-499/3415
(RONGKONGGRE) 		2105013000NRG23210320230663937 23/03/2023 MITAR MARAK 2105013WL010437 MITAR MARAK 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0311389755 MITAR MARAK ()
10 DEMDEMA MG-05-013-528-499/3423
(RONGKONGGRE) 		2105013000NRG23210320230663943 23/03/2023 PRESENG SANGMA 2105013WL010437 PRESENG SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389746 PRESENG SANGMA ()
11 DEMDEMA MG-05-013-528-499/3429
(RONGKONGGRE) 		2105013000NRG23210320230663945 23/03/2023 WITJEN SANGMA 2105013WL010437 WITJEN SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389766 WITJEN SANGMA ()
12 DEMDEMA MG-05-013-528-499/3433
(RONGKONGGRE) 		2105013000NRG23210320230663948 23/03/2023 MARSELLA CH SANGMA 2105013WL010437 MARSELLA CH SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389763 MARSELLA CH SANGMA ()
13 DEMDEMA MG-05-013-528-499/3446
(RONGKONGGRE) 		2105013000NRG23210320230663953 23/03/2023 TANJE SANGMA 2105013WL010437 TANJE SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389765 TANJE SANGMA ()
14 DEMDEMA MG-05-013-528-499/3448
(RONGKONGGRE) 		2105013000NRG23210320230663954 23/03/2023 SALLINA B MARAK 2105013WL010437 SALLINA B MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389770 SALLINA B MARAK ()
15 DEMDEMA MG-05-013-528-499/3449
(RONGKONGGRE) 		2105013000NRG23210320230663955 23/03/2023 TENGCHI SANGMA 2105013WL010437 TENGCHI SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389745 TENGCHI SANGMA ()
16 DEMDEMA MG-05-013-528-499/6990
(RONGKONGGRE) 		2105013000NRG23210320230663957 23/03/2023 CHEMAJAK MARAK 2105013WL010437 CHEMAJAK MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389752 CHEMAJAK MARAK ()
17 DEMDEMA MG-05-013-528-499/6993
(RONGKONGGRE) 		2105013000NRG23210320230663958 23/03/2023 BOTHISH MARAK 2105013WL010437 BOTHISH MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389750 BOTHISH MARAK ()
18 DEMDEMA MG-05-013-528-499/6997
(RONGKONGGRE) 		2105013000NRG23210320230663959 23/03/2023 BALJEN MARAK 2105013WL010437 BALJEN MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389769 BALJEN MARAK ()
19 DEMDEMA MG-05-013-528-499/6998
(RONGKONGGRE) 		2105013000NRG23210320230663960 23/03/2023 SALSILA SANGMA 2105013WL010437 SALSILA SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389751 SALSILA SANGMA ()
20 DEMDEMA MG-05-013-528-499/6999
(RONGKONGGRE) 		2105013000NRG23210320230663961 23/03/2023 PREMIKA MARAK 2105013WL010437 PREMIKA MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389754 PREMIKA MARAK ()
21 DEMDEMA MG-05-013-528-499/7000
(RONGKONGGRE) 		2105013000NRG23210320230663962 23/03/2023 HOSBINA B MARAK 2105013WL010437 HOSBINA B MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389768 HOSBINA B MARAK ()
22 DEMDEMA MG-05-013-528-499/7002
(RONGKONGGRE) 		2105013000NRG23210320230663964 23/03/2023 LASTING SANGMA 2105013WL010437 LASTING SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389756 LASTING SANGMA ()
23 DEMDEMA MG-05-013-528-499/7003
(RONGKONGGRE) 		2105013000NRG23210320230663965 23/03/2023 HERON SANGMA 2105013WL010437 HERON SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389748 HERON SANGMA ()
24 DEMDEMA MG-05-013-528-499/7007
(RONGKONGGRE) 		2105013000NRG23210320230663967 23/03/2023 MALSONSING SANGMA 2105013WL010437 MALSONSING SANGMA 00288 SBIN0RRMEGB 920 920 Processed 30/03/2023 0311389749 MALSONSING SANGMA ()
25 DEMDEMA MG-05-013-528-499/7009
(RONGKONGGRE) 		2105013000NRG23210320230663968 23/03/2023 JATNEN SANGMA 2105013WL010437 JATNEN SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389757 JATNEN SANGMA ()
26 DEMDEMA MG-05-013-528-499/7010
(RONGKONGGRE) 		2105013000NRG23210320230663969 23/03/2023 NENGCHI A SANGMA 2105013WL010437 NENGCHI A SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389767 NENGCHI A SANGMA ()
27 DEMDEMA MG-05-013-528-499/7015
(RONGKONGGRE) 		2105013000NRG23210320230663973 23/03/2023 DISON MARAK 2105013WL010437 DISON MARAK 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389761 DISON MARAK ()
28 DEMDEMA MG-05-013-528-499/7018
(RONGKONGGRE) 		2105013000NRG23210320230663976 23/03/2023 BINAT SANGMA 2105013WL010437 BINAT SANGMA 00288 SBIN0RRMEGB 1150 1150 Processed 30/03/2023 0311389747 BINAT SANGMA ()
SubTotal 31740 31740
29 DEMDEMA MG-05-013-528-499/3377
(RONGKONGGRE) 		2105013000NRG23210320230663910 23/03/2023 NENGME SANGMA 2105013WL010437 NENGME SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389729 MS NENGME SANGMA ()
30 DEMDEMA MG-05-013-528-499/3378
(RONGKONGGRE) 		2105013000NRG23210320230663911 23/03/2023 JATNAK SANGMA 2105013WL010437 JATNAK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389721 MRS JATNAK SANGMA ()
31 DEMDEMA MG-05-013-528-499/3379
(RONGKONGGRE) 		2105013000NRG23210320230663912 23/03/2023 WILNAM MARAK 2105013WL010437 WILNAM MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389724 MRS WILNAM MARAK ()
32 DEMDEMA MG-05-013-528-499/3384
(RONGKONGGRE) 		2105013000NRG23210320230663914 23/03/2023 SOTNENG M MARAK 2105013WL010437 SOTNENG M MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389711 MR SOTNENG M MARAK ()
33 DEMDEMA MG-05-013-528-499/3385
(RONGKONGGRE) 		2105013000NRG23210320230663915 23/03/2023 GATNAK SANGMA 2105013WL010437 GATNAK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389735 MS GATNAK SANGMA ()
34 DEMDEMA MG-05-013-528-499/3386
(RONGKONGGRE) 		2105013000NRG23210320230663916 23/03/2023 SANAK SANGMA 2105013WL010437 SANAK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389717 MRS SANAK SANGMA ()
35 DEMDEMA MG-05-013-528-499/3390
(RONGKONGGRE) 		2105013000NRG23210320230663917 23/03/2023 PEBALLINA MARAK 2105013WL010437 PEBALLINA MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389736 MS PEBALLINA MARAK ()
36 DEMDEMA MG-05-013-528-499/3394
(RONGKONGGRE) 		2105013000NRG23210320230663919 23/03/2023 EWINGSTONE SANGMA 2105013WL010437 EWINGSTONE SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389709 MR EWINGSTONE SANGMA ()
37 DEMDEMA MG-05-013-528-499/3397
(RONGKONGGRE) 		2105013000NRG23210320230663921 23/03/2023 POLLORINA SANGMA 2105013WL010437 POLLORINA SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389740 MRS PILLORINA SANGMA ()
38 DEMDEMA MG-05-013-528-499/3399
(RONGKONGGRE) 		2105013000NRG23210320230663923 23/03/2023 WINME SANGMA 2105013WL010437 WINME SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389730 MS WINME SANGMA ()
39 DEMDEMA MG-05-013-528-499/3400
(RONGKONGGRE) 		2105013000NRG23210320230663924 23/03/2023 GAJEN MARAK 2105013WL010437 GAJEN MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389726 MR GAJEN MARAK ()
40 DEMDEMA MG-05-013-528-499/3401
(RONGKONGGRE) 		2105013000NRG23210320230663925 23/03/2023 RIKMILLA SANGMA 2105013WL010437 RIKMILLA SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389737 MS RIKMILLA SANGMA ()
41 DEMDEMA MG-05-013-528-499/3403
(RONGKONGGRE) 		2105013000NRG23210320230663926 23/03/2023 TARSILLA MARAK 2105013WL010437 TARSILLA MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389725 MRS TARSILLA MARAK ()
42 DEMDEMA MG-05-013-528-499/3405
(RONGKONGGRE) 		2105013000NRG23210320230663927 23/03/2023 REREP MARAK 2105013WL010437 REREP MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389719 MRS REREP MARAK ()
43 DEMDEMA MG-05-013-528-499/3408
(RONGKONGGRE) 		2105013000NRG23210320230663930 23/03/2023 PHILLITSON SANGMA 2105013WL010437 PHILLITSON SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389706 MR PHILLITSON SANGMA ()
44 DEMDEMA MG-05-013-528-499/3409
(RONGKONGGRE) 		2105013000NRG23210320230663931 23/03/2023 JITNAM SANGMA 2105013WL010437 JITNAM SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389723 MRS JITNAM SANGMA ()
45 DEMDEMA MG-05-013-528-499/3410
(RONGKONGGRE) 		2105013000NRG23210320230663932 23/03/2023 NANEM B MARAK 2105013WL010437 NANEM B MARAK 00415 SBIN0002101 920 920 Processed 30/03/2023 0311389733 MS NANEM B MARAK ()
46 DEMDEMA MG-05-013-528-499/3411
(RONGKONGGRE) 		2105013000NRG23210320230663933 23/03/2023 HEMARSON SANGMA 2105013WL010437 HEMARSON SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389714 MR HEMARSON SANGMA ()
47 DEMDEMA MG-05-013-528-499/3412
(RONGKONGGRE) 		2105013000NRG23210320230663934 23/03/2023 ABAL SANGMA 2105013WL010437 ABAL SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389741 MS ABAL SANGMA ()
48 DEMDEMA MG-05-013-528-499/3414
(RONGKONGGRE) 		2105013000NRG23210320230663936 23/03/2023 RONAM SANGMA 2105013WL010437 RONAM SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389734 MS RONAM SANGMA ()
49 DEMDEMA MG-05-013-528-499/3416
(RONGKONGGRE) 		2105013000NRG23210320230663938 23/03/2023 WITNAM MARAK 2105013WL010437 WITNAM MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389713 MRS WITNAM MARAK ()
50 DEMDEMA MG-05-013-528-499/3417
(RONGKONGGRE) 		2105013000NRG23210320230663939 23/03/2023 JORINA MARAK 2105013WL010437 JORINA MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389732 MS JORINA MARAK ()
51 DEMDEMA MG-05-013-528-499/3418
(RONGKONGGRE) 		2105013000NRG23210320230663940 23/03/2023 MISIN SANGMA 2105013WL010437 MISIN SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389718 MR MISIN SANGMA ()
52 DEMDEMA MG-05-013-528-499/3420
(RONGKONGGRE) 		2105013000NRG23210320230663941 23/03/2023 JOMOTA SANGMA 2105013WL010437 JOMOTA SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389703 MR JOMOTA SANGMA ()
53 DEMDEMA MG-05-013-528-499/3422
(RONGKONGGRE) 		2105013000NRG23210320230663942 23/03/2023 CHANAK MARAK 2105013WL010437 CHANAK MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389739 MRS CHANAK MARAK ()
54 DEMDEMA MG-05-013-528-499/3428
(RONGKONGGRE) 		2105013000NRG23210320230663944 23/03/2023 SIKJAK SANGMA 2105013WL010437 SIKJAK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389712 MRS SIKJAK SANGMA ()
55 DEMDEMA MG-05-013-528-499/3431
(RONGKONGGRE) 		2105013000NRG23210320230663946 23/03/2023 SOTJAK MARAK 2105013WL010437 SOTJAK MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389707 MRS SMT SOTJAK MARAK ()
56 DEMDEMA MG-05-013-528-499/3432
(RONGKONGGRE) 		2105013000NRG23210320230663947 23/03/2023 GONGME SANGMA 2105013WL010437 GONGME SANGMA 00415 SBIN0002101 690 690 Processed 30/03/2023 0311389704 MR GONGME SANGMA ()
57 DEMDEMA MG-05-013-528-499/3435
(RONGKONGGRE) 		2105013000NRG23210320230663949 23/03/2023 RENNAK MARAK 2105013WL010437 RENNAK MARAK 00415 SBIN0002101 690 690 Processed 30/03/2023 0311389722 MRS RENNAK MARAK ()
58 DEMDEMA MG-05-013-528-499/3440
(RONGKONGGRE) 		2105013000NRG23210320230663950 23/03/2023 SOLNAK SANGMA 2105013WL010437 SOLNAK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389705 MR SOLNAK SANGMA ()
59 DEMDEMA MG-05-013-528-499/3442
(RONGKONGGRE) 		2105013000NRG23210320230663951 23/03/2023 SUNILA MARAK 2105013WL010437 SUNILA MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389731 MS SUNILA MARAK ()
60 DEMDEMA MG-05-013-528-499/3444
(RONGKONGGRE) 		2105013000NRG23210320230663952 23/03/2023 MINGJENG MARAK 2105013WL010437 MINGJENG MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389708 MR MINGJENG MARAK ()
61 DEMDEMA MG-05-013-528-499/6989
(RONGKONGGRE) 		2105013000NRG23210320230663956 23/03/2023 SELLANG MARAK 2105013WL010437 SELLANG MARAK 00415 SBIN0002101 920 920 Rejected 30/03/2023 0311389710 A/c Blocked or Frozen
62 DEMDEMA MG-05-013-528-499/7001
(RONGKONGGRE) 		2105013000NRG23210320230663963 23/03/2023 TITUS AGITOK SANGMA 2105013WL010437 TITUS AGITOK SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389727 MR TITUS AGITOK SANGMA ()
63 DEMDEMA MG-05-013-528-499/7005
(RONGKONGGRE) 		2105013000NRG23210320230663966 23/03/2023 SALNORA CH SANGMA 2105013WL010437 SALNORA CH SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389715 MS SALNORA CH SANGMA ()
64 DEMDEMA MG-05-013-528-499/7011
(RONGKONGGRE) 		2105013000NRG23210320230663970 23/03/2023 GREATLISH MARAK 2105013WL010437 GREATLISH MARAK 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389716 MS GREATLISH MARAK ()
65 DEMDEMA MG-05-013-528-499/7013
(RONGKONGGRE) 		2105013000NRG23210320230663971 23/03/2023 ARSHIRA D SHIRA 2105013WL010437 ARSHIRA D SHIRA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389728 MS ARSHIRA D SHIRA ()
66 DEMDEMA MG-05-013-528-499/7014
(RONGKONGGRE) 		2105013000NRG23210320230663972 23/03/2023 GALNAK A SANGMA 2105013WL010437 GALNAK A SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389738 MS GALNAK A SANGMA ()
67 DEMDEMA MG-05-013-528-499/7017
(RONGKONGGRE) 		2105013000NRG23210320230663975 23/03/2023 SETNANG SANGMA 2105013WL010437 SETNANG SANGMA 00415 SBIN0002101 1150 1150 Processed 30/03/2023 0311389720 MR SETNANG SANGMA ()
SubTotal 43470 43470
68 DEMDEMA MG-05-013-528-499/7016
(RONGKONGGRE) 		2105013000NRG23210320230663974 23/03/2023 TERING MOMIN 2105013WL010437 TERING MOMIN 00415 SBIN0006375 1150 1150 Processed 30/03/2023 0311389742 MR TERING MOMIN ()
SubTotal 1150 1150
Total 76360 76360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323FTO_93762 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 31740
2 DEMDEMA MG2105021_230323FTO_93762 State Bank of India SBIN0002101 PHULBARI 43470
3 DEMDEMA MG2105021_230323FTO_93762 State Bank of India SBIN0006375 TIKRIKILLA 1150

Download In Excel