Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:48:17 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93822
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-05-019-536-501/29151
(NIDANPUR) 		2105019000NRG23220320230674441 23/03/2023 MENJAK M MARAK 2105019WL010590 MENJAK M MARAK 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311540901 MENJAK M MARAK ()
2 DEMDEMA MG-05-019-536-501/29185
(NIDANPUR) 		2105019000NRG23220320230674451 23/03/2023 NETMY MOMIN 2105019WL010590 NETMY MOMIN 00288 SBIN0RRMEGB 2990 2990 Processed 30/03/2023 0311540899 NETMY MOMIN ()
3 DEMDEMA MG-05-019-536-501/29199
(NIDANPUR) 		2105019000NRG23220320230674452 23/03/2023 JUMILLA MARAK 2105019WL010590 JUMILLA MARAK 00288 SBIN0RRMEGB 2300 2300 Processed 30/03/2023 0311540900 JUMILLA MARAK ()
SubTotal 8280 8280
4 DEMDEMA MG-05-019-536-501/29154
(NIDANPUR) 		2105019000NRG23220320230674442 23/03/2023 TAONI SANGMA 2105019WL010590 TAONI SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0311540907 MRS TAONI SANGMA ()
5 DEMDEMA MG-05-019-536-501/29161
(NIDANPUR) 		2105019000NRG23220320230674444 23/03/2023 MONDOL SANGMA 2105019WL010590 MONDOL SANGMA 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0311540903 MR MONDOL SANGMA ()
6 DEMDEMA MG-05-019-536-501/29238
(NIDANPUR) 		2105019000NRG23220320230674457 23/03/2023 SUJOLLA MARAK 2105019WL010590 SUJOLLA MARAK 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0311540908 MRS SUJOLLA MARAK ()
7 DEMDEMA MG-05-019-536-501/32212
(NIDANPUR) 		2105019000NRG23220320230674460 23/03/2023 NEMSON CH SANGMA 2105019WL010590 NEMSON CH SANGMA 00415 SBIN0006375 2530 2530 Processed 30/03/2023 0311540906 MR NEMSON CH SANGMA ()
8 DEMDEMA MG-05-019-536-501/32223
(NIDANPUR) 		2105019000NRG23220320230674462 23/03/2023 KELLINA M MARAK 2105019WL010590 KELLINA M MARAK 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0311540904 MRS KELLINA M MARAK ()
9 DEMDEMA MG-05-019-536-501/32262
(NIDANPUR) 		2105019000NRG23220320230674465 23/03/2023 MELICKHA M MARAK 2105019WL010590 MELICKHA M MARAK 00415 SBIN0006375 2990 2990 Processed 30/03/2023 0311540905 MISS MELICKHA M MARAK ()
SubTotal 17020 17020
10 DEMDEMA MG-05-019-536-501/29159
(NIDANPUR) 		2105019000NRG23220320230674443 23/03/2023 PATMON SANGMA 2105019WL010590 PATMON SANGMA 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540916 MRS PATMON SANGMA ()
11 DEMDEMA MG-05-019-536-501/29164
(NIDANPUR) 		2105019000NRG23220320230674445 23/03/2023 SEMAR MARAK 2105019WL010590 SEMAR MARAK 00415 SBIN0009970 2760 2760 Processed 30/03/2023 0311540893 MR SEMAR MARAK ()
12 DEMDEMA MG-05-019-536-501/29166
(NIDANPUR) 		2105019000NRG23220320230674447 23/03/2023 RINGSENG MARAK 2105019WL010590 RINGSENG MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540910 MR RINGSENG MARAK ()
13 DEMDEMA MG-05-019-536-501/29169
(NIDANPUR) 		2105019000NRG23220320230674448 23/03/2023 STARSON MARAK 2105019WL010590 STARSON MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540913 MR STARSON MARAK ()
14 DEMDEMA MG-05-019-536-501/29174
(NIDANPUR) 		2105019000NRG23220320230674449 23/03/2023 WENTON MARAK 2105019WL010590 WENTON MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540894 MR WENTON MARAK ()
15 DEMDEMA MG-05-019-536-501/29183
(NIDANPUR) 		2105019000NRG23220320230674450 23/03/2023 STURINA MARAK 2105019WL010590 STURINA MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540915 MRS STURINA MARAK ()
16 DEMDEMA MG-05-019-536-501/29201
(NIDANPUR) 		2105019000NRG23220320230674453 23/03/2023 NETWIN MARAK 2105019WL010590 NETWIN MARAK 00415 SBIN0009970 2300 2300 Processed 30/03/2023 0311540911 MR NETWIN MARAK ()
17 DEMDEMA MG-05-019-536-501/29207
(NIDANPUR) 		2105019000NRG23220320230674454 23/03/2023 MICHEL SANGMA 2105019WL010590 MICHEL SANGMA 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540912 MR MICHEL SANGMA ()
18 DEMDEMA MG-05-019-536-501/29230
(NIDANPUR) 		2105019000NRG23220320230674455 23/03/2023 MONGOLSING MARAK 2105019WL010590 MONGOLSING MARAK 00415 SBIN0009970 2300 2300 Processed 30/03/2023 0311540914 SHRI MONGOLSING MARAK ()
19 DEMDEMA MG-05-019-536-501/29232
(NIDANPUR) 		2105019000NRG23220320230674456 23/03/2023 RUPINA R MARAK 2105019WL010590 RUPINA R MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540909 MRS RUPINA R MARAK ()
20 DEMDEMA MG-05-019-536-501/29245
(NIDANPUR) 		2105019000NRG23220320230674458 23/03/2023 ALLINA MARAK 2105019WL010590 ALLINA MARAK 00415 SBIN0009970 2760 2760 Processed 30/03/2023 0311540892 MRS ALLINA MARAK ()
21 DEMDEMA MG-05-019-536-501/32203
(NIDANPUR) 		2105019000NRG23220320230674459 23/03/2023 NANGSENG MOMIN 2105019WL010590 NANGSENG MOMIN 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540895 MR NANGSENG MOMIN ()
22 DEMDEMA MG-05-019-536-501/32216
(NIDANPUR) 		2105019000NRG23220320230674461 23/03/2023 JASINTHA A SANGMA 2105019WL010590 JASINTHA A SANGMA 00415 SBIN0009970 2760 2760 Processed 30/03/2023 0311540898 MISS JASINTHA A SANGMA ()
23 DEMDEMA MG-05-019-536-501/32252
(NIDANPUR) 		2105019000NRG23220320230674463 23/03/2023 PRISHBINA CH MARAK 2105019WL010590 PRISHBINA CH MARAK 00415 SBIN0009970 2990 2990 Processed 30/03/2023 0311540897 MISS PRISHBINA CH MARAK ()
24 DEMDEMA MG-05-019-536-501/32258
(NIDANPUR) 		2105019000NRG23220320230674464 23/03/2023 SEBINA M MARAK 2105019WL010590 SEBINA M MARAK 00415 SBIN0009970 2300 2300 Processed 30/03/2023 0311540896 MRS SEBINA M MARAK ()
SubTotal 42090 42090
25 DEMDEMA MG-05-019-536-501/29165
(NIDANPUR) 		2105019000NRG23220320230674446 23/03/2023 WASENG MARAK 2105019WL010590 WASENG MARAK 00468 UBIN0539210 2760 2760 Processed 30/03/2023 0311540902 WASENG MARAK ()
SubTotal 2760 2760
Total 70150 70150

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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_93822 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 8280
2 DEMDEMA MG2105021_230323FTO_93822 State Bank of India SBIN0006375 TIKRIKILLA 17020
3 DEMDEMA MG2105021_230323FTO_93822 State Bank of India SBIN0009970 CHIBINANG 42090
4 DEMDEMA MG2105021_230323FTO_93822 Union Bank of India UBIN0539210 TURA 2760

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