Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 04:30:21 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_270323FTO_95973
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-05-019-535-500/24508
(BURIRJHAR) 		2105019000NRG23270320230706559 27/03/2023 HASMOT ALI 2105019WL011030 HASMOT ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306956807 MR HASMOT ALI ()
2 DEMDEMA MG-05-019-535-500/32332
(BURIRJHAR) 		2105019000NRG23270320230706586 27/03/2023 JOHURA KHATUN 2105019WL011030 JOHURA KHATUN 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306956806 MRS JOHURA KHATUN ()
3 DEMDEMA MG-05-019-535-500/32354
(BURIRJHAR) 		2105019000NRG23270320230706603 27/03/2023 HOZOROT ALI 2105019WL011030 HOZOROT ALI 00415 SBIN0006375 3220 3220 Processed 30/03/2023 0306956805 MR HOZOROT ALI ()
SubTotal 9660 9660
4 DEMDEMA MG-05-019-535-500/24497
(BURIRJHAR) 		2105019000NRG23270320230706550 27/03/2023 SAHEBALI HOQUE 2105019WL011030 SAHEBALI HOQUE 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956811 MR SAHEBALI HOQUE ()
5 DEMDEMA MG-05-019-535-500/24499
(BURIRJHAR) 		2105019000NRG23270320230706551 27/03/2023 SHAHERA KHATUN 2105019WL011030 SHAHERA KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956809 MRS SHAHERA KHATUN ()
6 DEMDEMA MG-05-019-535-500/24500
(BURIRJHAR) 		2105019000NRG23270320230706552 27/03/2023 SUKURON BIBI 2105019WL011030 SUKURON BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956808 MRS SUKURON BIBI ()
7 DEMDEMA MG-05-019-535-500/24501
(BURIRJHAR) 		2105019000NRG23270320230706553 27/03/2023 MALEKA BIBI 2105019WL011030 MALEKA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956764 MRS MALEKA BIBI ()
8 DEMDEMA MG-05-019-535-500/24504
(BURIRJHAR) 		2105019000NRG23270320230706556 27/03/2023 MOYNAL HOQUE 2105019WL011030 MOYNAL HOQUE 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956803 MR MOYNAL HOQUE ()
9 DEMDEMA MG-05-019-535-500/24517
(BURIRJHAR) 		2105019000NRG23270320230706562 27/03/2023 EAKUB ALI 2105019WL011030 EAKUB ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956815 MR EAKUB ALI ()
10 DEMDEMA MG-05-019-535-500/24520
(BURIRJHAR) 		2105019000NRG23270320230706565 27/03/2023 AMINUL ISLAM 2105019WL011030 AMINUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956810 MR AMINUL ISLAM ()
11 DEMDEMA MG-05-019-535-500/24522
(BURIRJHAR) 		2105019000NRG23270320230706567 27/03/2023 SOKINA BIBI 2105019WL011030 SOKINA BIBI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956804 MRS SOKINA BIBI ()
12 DEMDEMA MG-05-019-535-500/24524
(BURIRJHAR) 		2105019000NRG23270320230706569 27/03/2023 BAHARON NESSA 2105019WL011030 BAHARON NESSA 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956801 MRS BAHARON NESSA ()
13 DEMDEMA MG-05-019-535-500/32200
(BURIRJHAR) 		2105019000NRG23270320230706570 27/03/2023 NUR ALOM HOQUE 2105019WL011030 NUR ALOM HOQUE 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956766 MR NUR ALOM HOQUE ()
14 DEMDEMA MG-05-019-535-500/32201
(BURIRJHAR) 		2105019000NRG23270320230706571 27/03/2023 YOUSUB ALI 2105019WL011030 YOUSUB ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956798 MR YOUSUB ALI ()
15 DEMDEMA MG-05-019-535-500/32307
(BURIRJHAR) 		2105019000NRG23270320230706574 27/03/2023 JAMAL ALI 2105019WL011030 JAMAL ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956767 MR JAMAL ALI ()
16 DEMDEMA MG-05-019-535-500/32309
(BURIRJHAR) 		2105019000NRG23270320230706575 27/03/2023 AMIR ALI 2105019WL011030 AMIR ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956763 MR AMIR ALI ()
17 DEMDEMA MG-05-019-535-500/32326
(BURIRJHAR) 		2105019000NRG23270320230706582 27/03/2023 HOBIBOR ROHMAN 2105019WL011030 HOBIBOR ROHMAN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956802 MR HOBIBOR ROHMAN ()
18 DEMDEMA MG-05-019-535-500/32327
(BURIRJHAR) 		2105019000NRG23270320230706583 27/03/2023 ABUL KALAM AZAD 2105019WL011030 ABUL KALAM AZAD 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956799 MR ABUL KALAM AZAD ()
19 DEMDEMA MG-05-019-535-500/32333
(BURIRJHAR) 		2105019000NRG23270320230706587 27/03/2023 JAKIR HOSSAIN 2105019WL011030 JAKIR HOSSAIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956821 MR JAKIR HOSSAIN ()
20 DEMDEMA MG-05-019-535-500/32334
(BURIRJHAR) 		2105019000NRG23270320230706588 27/03/2023 SUNA UDDIN 2105019WL011030 SUNA UDDIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956814 MR SUNA UDDIN ()
21 DEMDEMA MG-05-019-535-500/32336
(BURIRJHAR) 		2105019000NRG23270320230706590 27/03/2023 ROFIKUL ISLAM 2105019WL011030 ROFIKUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956816 MR ROFIKUL ISLAM ()
22 DEMDEMA MG-05-019-535-500/32340
(BURIRJHAR) 		2105019000NRG23270320230706592 27/03/2023 AMINUL ISLAM 2105019WL011030 AMINUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956761 MR AMINUL ISLAM ()
23 DEMDEMA MG-05-019-535-500/32342
(BURIRJHAR) 		2105019000NRG23270320230706593 27/03/2023 ABDUL ROHIM 2105019WL011030 ABDUL ROHIM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956817 MR ABDUL ROHIM ()
24 DEMDEMA MG-05-019-535-500/32343
(BURIRJHAR) 		2105019000NRG23270320230706594 27/03/2023 JAMAL UDDIN 2105019WL011030 JAMAL UDDIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956800 MR JAMAL UDDIN ()
25 DEMDEMA MG-05-019-535-500/32344
(BURIRJHAR) 		2105019000NRG23270320230706595 27/03/2023 BASER ALI 2105019WL011030 BASER ALI 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956813 MR BASER ALI ()
26 DEMDEMA MG-05-019-535-500/32345
(BURIRJHAR) 		2105019000NRG23270320230706596 27/03/2023 ROFIQUL ISLAM 2105019WL011030 ROFIQUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956818 MR ROFIQUL ISLAM ()
27 DEMDEMA MG-05-019-535-500/32348
(BURIRJHAR) 		2105019000NRG23270320230706597 27/03/2023 JAHANGIR ALOM 2105019WL011030 JAHANGIR ALOM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956760 MR JAHANGIR ALOM ()
28 DEMDEMA MG-05-019-535-500/32349
(BURIRJHAR) 		2105019000NRG23270320230706598 27/03/2023 ANOWAR HUSSAIN 2105019WL011030 ANOWAR HUSSAIN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956812 MR ANOWAR HUSSAIN ()
29 DEMDEMA MG-05-019-535-500/32350
(BURIRJHAR) 		2105019000NRG23270320230706599 27/03/2023 GOLAPI KHATUN 2105019WL011030 GOLAPI KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956822 MRS GOLAPI KHATUN ()
30 DEMDEMA MG-05-019-535-500/32353
(BURIRJHAR) 		2105019000NRG23270320230706602 27/03/2023 HAZERA KHATUN 2105019WL011030 HAZERA KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956820 MRS HAZERA KHATUN ()
31 DEMDEMA MG-05-019-535-500/32355
(BURIRJHAR) 		2105019000NRG23270320230706604 27/03/2023 ASHADUL ISLAM 2105019WL011030 ASHADUL ISLAM 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956762 MR ASHADUL ISLAM ()
32 DEMDEMA MG-05-019-535-500/32356
(BURIRJHAR) 		2105019000NRG23270320230706605 27/03/2023 MOFIZUL ROHMAN 2105019WL011030 MOFIZUL ROHMAN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956765 MR MOFIZUL RAHMAN ()
33 DEMDEMA MG-05-019-535-500/32359
(BURIRJHAR) 		2105019000NRG23270320230706606 27/03/2023 SAHIDA KHATUN 2105019WL011030 SAHIDA KHATUN 00415 SBIN0009970 3220 3220 Processed 30/03/2023 0306956819 MRS SHAHIDA KHATUN ()
SubTotal 96600 96600
34 DEMDEMA MG-05-019-535-500/24487
(BURIRJHAR) 		2105019000NRG23270320230706546 27/03/2023 ABUL KUDDUS 2105019WL011030 ABUL KUDDUS 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956782 ABUL KUDDUS ()
35 DEMDEMA MG-05-019-535-500/24490
(BURIRJHAR) 		2105019000NRG23270320230706547 27/03/2023 MOKSED ALI 2105019WL011030 MOKSED ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956772 MOKSED ALI ()
36 DEMDEMA MG-05-019-535-500/24492
(BURIRJHAR) 		2105019000NRG23270320230706548 27/03/2023 MAHABAR RAHMAN 2105019WL011030 MAHABAR RAHMAN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956790 MAHABAR RAHMAN ()
37 DEMDEMA MG-05-019-535-500/24496
(BURIRJHAR) 		2105019000NRG23270320230706549 27/03/2023 WAZED ALI 2105019WL011030 WAZED ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956780 WAZED ALI ()
38 DEMDEMA MG-05-019-535-500/24502
(BURIRJHAR) 		2105019000NRG23270320230706554 27/03/2023 NORJUL ISLAM 2105019WL011030 NORJUL ISLAM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956774 NORJUL ISLAM ()
39 DEMDEMA MG-05-019-535-500/24503
(BURIRJHAR) 		2105019000NRG23270320230706555 27/03/2023 JAKARIYA MONDAL 2105019WL011030 JAKARIYA MONDAL 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956783 JAKARIYA MONDAL ()
40 DEMDEMA MG-05-019-535-500/24506
(BURIRJHAR) 		2105019000NRG23270320230706557 27/03/2023 MONJILLA KHATUN 2105019WL011030 MONJILLA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956788 MONJILLA KHATUN ()
41 DEMDEMA MG-05-019-535-500/24507
(BURIRJHAR) 		2105019000NRG23270320230706558 27/03/2023 AYUB ALI 2105019WL011030 AYUB ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956771 AYUB ALI ()
42 DEMDEMA MG-05-019-535-500/24512
(BURIRJHAR) 		2105019000NRG23270320230706560 27/03/2023 SORMAN ALI 2105019WL011030 SORMAN ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956789 SORMAN ALI ()
43 DEMDEMA MG-05-019-535-500/24516
(BURIRJHAR) 		2105019000NRG23270320230706561 27/03/2023 MAHUBOR RAHMAN 2105019WL011030 MAHUBOR RAHMAN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956779 MAHUBOR RAHMAN ()
44 DEMDEMA MG-05-019-535-500/24518
(BURIRJHAR) 		2105019000NRG23270320230706563 27/03/2023 SAIFUL ISLAM 2105019WL011030 SAIFUL ISLAM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956787 SAIFUL ISLAM ()
45 DEMDEMA MG-05-019-535-500/24519
(BURIRJHAR) 		2105019000NRG23270320230706564 27/03/2023 JEL HOQUE ALI 2105019WL011030 JEL HOQUE ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956786 JEL HOQUE ALI ()
46 DEMDEMA MG-05-019-535-500/24521
(BURIRJHAR) 		2105019000NRG23270320230706566 27/03/2023 MALEK FAKIR 2105019WL011030 MALEK FAKIR 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956776 MALEK FAKIR ()
47 DEMDEMA MG-05-019-535-500/24523
(BURIRJHAR) 		2105019000NRG23270320230706568 27/03/2023 ABDUL AZIZ 2105019WL011030 ABDUL AZIZ 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956794 ABDUL AZIZ ()
48 DEMDEMA MG-05-019-535-500/32206
(BURIRJHAR) 		2105019000NRG23270320230706572 27/03/2023 MAKMADUL HUSSAIN 2105019WL011030 MAKMADUL HUSSAIN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956797 MAKMADUL HUSSAIN ()
49 DEMDEMA MG-05-019-535-500/32295
(BURIRJHAR) 		2105019000NRG23270320230706573 27/03/2023 JELATAN BIBI 2105019WL011030 JELATAN BIBI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956795 JELATAN BIBI ()
50 DEMDEMA MG-05-019-535-500/32312
(BURIRJHAR) 		2105019000NRG23270320230706576 27/03/2023 ABZALUR RAHMAN 2105019WL011030 ABZALUR RAHMAN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956769 ABZALUR RAHMAN ()
51 DEMDEMA MG-05-019-535-500/32313
(BURIRJHAR) 		2105019000NRG23270320230706577 27/03/2023 MONIRUL ISLAM 2105019WL011030 MONIRUL ISLAM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956775 MONIRUL ISLAM ()
52 DEMDEMA MG-05-019-535-500/32317
(BURIRJHAR) 		2105019000NRG23270320230706578 27/03/2023 SORIFA KHATUN 2105019WL011030 SORIFA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956768 SORIFA KHATUN ()
53 DEMDEMA MG-05-019-535-500/32318
(BURIRJHAR) 		2105019000NRG23270320230706579 27/03/2023 YASIN ALI 2105019WL011030 YASIN ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956781 YASIN ALI ()
54 DEMDEMA MG-05-019-535-500/32322
(BURIRJHAR) 		2105019000NRG23270320230706580 27/03/2023 JIL HOQUE 2105019WL011030 JIL HOQUE 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956777 JIL HOQUE ()
55 DEMDEMA MG-05-019-535-500/32324
(BURIRJHAR) 		2105019000NRG23270320230706581 27/03/2023 AMINAL ISLAM 2105019WL011030 AMINAL ISLAM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956785 AMINAL ISLAM ()
56 DEMDEMA MG-05-019-535-500/32329
(BURIRJHAR) 		2105019000NRG23270320230706584 27/03/2023 ANISUR RAHMAN 2105019WL011030 ANISUR RAHMAN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956778 ANISUR RAHMAN ()
57 DEMDEMA MG-05-019-535-500/32330
(BURIRJHAR) 		2105019000NRG23270320230706585 27/03/2023 SHAHAJAN ALI 2105019WL011030 SHAHAJAN ALI 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956770 SHAHAJAN ALI ()
58 DEMDEMA MG-05-019-535-500/32335
(BURIRJHAR) 		2105019000NRG23270320230706589 27/03/2023 RAIHANA SULTANA 2105019WL011030 RAIHANA SULTANA 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956792 RAIHANA SULTANA ()
59 DEMDEMA MG-05-019-535-500/32337
(BURIRJHAR) 		2105019000NRG23270320230706591 27/03/2023 ABDUL BASHIR 2105019WL011030 ABDUL BASHIR 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956784 ABDUL BASHIR ()
60 DEMDEMA MG-05-019-535-500/32351
(BURIRJHAR) 		2105019000NRG23270320230706600 27/03/2023 MONOWAR HUSSAIN 2105019WL011030 MONOWAR HUSSAIN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956791 MONOWAR HUSSAIN ()
61 DEMDEMA MG-05-019-535-500/32352
(BURIRJHAR) 		2105019000NRG23270320230706601 27/03/2023 NARJIMA PARBIN 2105019WL011030 NARJIMA PARBIN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956773 NARJIMA PARBIN ()
62 DEMDEMA MG-05-019-535-500/32362
(BURIRJHAR) 		2105019000NRG23270320230706607 27/03/2023 MOMINA KHATUN 2105019WL011030 MOMINA KHATUN 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956793 MOMINA KHATUN ()
63 DEMDEMA MG-05-019-535-500/32364
(BURIRJHAR) 		2105019000NRG23270320230706608 27/03/2023 BAHARUL ISLAM 2105019WL011030 BAHARUL ISLAM 00468 UBIN0539210 3220 3220 Processed 30/03/2023 0306956796 BAHARUL ISLAM ()
SubTotal 96600 96600
Total 202860 202860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_270323FTO_95973 State Bank of India SBIN0006375 TIKRIKILLA 9660
2 DEMDEMA MG2105021_270323FTO_95973 State Bank of India SBIN0009970 CHIBINANG 96600
3 DEMDEMA MG2105021_270323FTO_95973 Union Bank of India UBIN0539210 TURA 96600

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