Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 06:56:06 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_270323FTO_95982
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-05-019-532-499/29705
(PAHAM) 		2105019000NRG22210320231091587 27/03/2023 TETIO RABHA 2105019WL0018184 TETIO RABHA 00288 SBIN0RRMEGB 2034 2034 Processed 30/03/2023 0306954782 TETIO RABHA ()
2 DEMDEMA MG-05-019-532-499/29786
(PAHAM) 		2105019000NRG22210320231091535 27/03/2023 PHENGSWARI RAVA 2105019WL0018184 PHENGSWARI RAVA 00288 SBIN0RRMEGB 1130 1130 Processed 30/03/2023 0306954770 PHENGSWARI RAVA ()
3 DEMDEMA MG-05-019-532-499/29902
(PAHAM) 		2105019000NRG22210320231091550 27/03/2023 ISON RAVA 2105019WL0018184 ISON RAVA 00288 SBIN0RRMEGB 2034 2034 Processed 30/03/2023 0306954783 ISON RAVA ()
4 DEMDEMA MG-05-019-532-499/29978
(PAHAM) 		2105019000NRG22210320231091564 27/03/2023 KORNOKANTO RAVA 2105019WL0018184 KORNOKANTO RAVA 00288 SBIN0RRMEGB 2034 2034 Processed 30/03/2023 0306954772 KORNOKANTO RAVA ()
5 DEMDEMA MG-05-019-532-499/30059
(PAHAM) 		2105019000NRG22210320231091579 27/03/2023 AKON RABHA 2105019WL0018184 AKON RABHA 00288 SBIN0RRMEGB 2034 2034 Processed 30/03/2023 0306954773 AKON RABHA ()
6 DEMDEMA MG-05-019-532-499/30063
(PAHAM) 		2105019000NRG22210320231091581 27/03/2023 MIDUT RABHA 2105019WL0018184 MIDUT RABHA 00288 SBIN0RRMEGB 3164 3164 Processed 30/03/2023 0306954771 MIDUT RABHA ()
7 DEMDEMA MG-05-019-532-499/30123
(PAHAM) 		2105019000NRG22210320231091595 27/03/2023 LOANTI RABHA 2105019WL0018184 LOANTI RABHA 00288 SBIN0RRMEGB 904 904 Processed 30/03/2023 0306954774 LOANTI RABHA ()
8 DEMDEMA MG-05-019-532-499/30131
(PAHAM) 		2105019000NRG22210320231091596 27/03/2023 BIJULI RABHA 2105019WL0018184 BIJULI RABHA 00288 SBIN0RRMEGB 3164 3164 Processed 30/03/2023 0306954781 BIJULI RABHA ()
SubTotal 16498 16498
9 DEMDEMA MG-05-019-532-499/30111
(PAHAM) 		2105019000NRG22210320231091599 27/03/2023 THANDA RAVA 2105019WL0018184 THANDA RAVA 00354 PUNB0923100 904 904 Processed 30/03/2023 0306954779 THANDA RAVA ()
SubTotal 904 904
10 DEMDEMA MG-05-019-532-499/29703
(PAHAM) 		2105019000NRG22210320231091585 27/03/2023 ALUNG RABHA 2105019WL0018184 ALUNG RABHA 00415 SBIN0006375 2034 2034 Processed 30/03/2023 0306954746 MR ALUNG RABHA ()
11 DEMDEMA MG-05-019-532-499/29724
(PAHAM) 		2105019000NRG22210320231091598 27/03/2023 GITA RABHA 2105019WL0018184 GITA RABHA 00415 SBIN0006375 2034 2034 Processed 30/03/2023 0306954741 MRS GITA RABHA ()
12 DEMDEMA MG-05-019-532-499/29737
(PAHAM) 		2105019000NRG22210320231091530 27/03/2023 SONENG RAVA 2105019WL0018184 SONENG RAVA 00415 SBIN0006375 2938 2938 Processed 30/03/2023 0306954748 MS SONENG RAVA ()
13 DEMDEMA MG-05-019-532-499/29747
(PAHAM) 		2105019000NRG22210320231091531 27/03/2023 BOSISTO RAVA 2105019WL0018184 BOSISTO RAVA 00415 SBIN0006375 2938 2938 Processed 30/03/2023 0306954751 MR BOSISTO RAVA ()
14 DEMDEMA MG-05-019-532-499/29750
(PAHAM) 		2105019000NRG22210320231091532 27/03/2023 ARUNA RAVA 2105019WL0018184 ARUNA RAVA 00415 SBIN0006375 2034 2034 Processed 30/03/2023 0306954747 MRS ARUNA RAVA ()
15 DEMDEMA MG-05-019-532-499/29821
(PAHAM) 		2105019000NRG22210320231091540 27/03/2023 BISHOKA RAVA 2105019WL0018184 BISHOKA RAVA 00415 SBIN0006375 2034 2034 Processed 30/03/2023 0306954745 MRS BISHOKA RAVA ()
16 DEMDEMA MG-05-019-532-499/29916
(PAHAM) 		2105019000NRG22210320231091552 27/03/2023 SAPTIN RAVA 2105019WL0018184 SAPTIN RAVA 00415 SBIN0006375 2938 2938 Processed 30/03/2023 0306954742 MR SAPTIN RAVA ()
17 DEMDEMA MG-05-019-532-499/29929
(PAHAM) 		2105019000NRG22210320231091557 27/03/2023 JUREN RABHA 2105019WL0018184 JUREN RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954744 MR JUREN RABHA ()
18 DEMDEMA MG-05-019-532-499/29942
(PAHAM) 		2105019000NRG22210320231091561 27/03/2023 AGON RAVA 2105019WL0018184 AGON RAVA 00415 SBIN0006375 2034 2034 Processed 30/03/2023 0306954780 MR AGON RAVA ()
19 DEMDEMA MG-05-019-532-499/30017
(PAHAM) 		2105019000NRG22210320231091568 27/03/2023 PROFIT RAVA 2105019WL0018184 PROFIT RAVA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954752 MR PROFIT RAVA ()
20 DEMDEMA MG-05-019-532-499/30022
(PAHAM) 		2105019000NRG22210320231091569 27/03/2023 SHUKRAMOHAN RABHA 2105019WL0018184 SHUKRAMOHAN RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954755 MR SHUKRAMOHAN RABHA ()
21 DEMDEMA MG-05-019-532-499/30025
(PAHAM) 		2105019000NRG22210320231091571 27/03/2023 PRESEN RABHA 2105019WL0018184 PRESEN RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954756 MR PRESEN RABHA ()
22 DEMDEMA MG-05-019-532-499/30028
(PAHAM) 		2105019000NRG22210320231091573 27/03/2023 RAJDUT RABHA 2105019WL0018184 RAJDUT RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954753 MR RAJDUT RABHA ()
23 DEMDEMA MG-05-019-532-499/30037
(PAHAM) 		2105019000NRG22210320231091575 27/03/2023 JAGAN RABHA 2105019WL0018184 JAGAN RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954754 MR JAGAN RABHA ()
24 DEMDEMA MG-05-019-532-499/30045
(PAHAM) 		2105019000NRG22210320231091576 27/03/2023 NIBITA RABHA 2105019WL0018184 NIBITA RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954743 MRS NIBITA RABHA ()
25 DEMDEMA MG-05-019-532-499/30053
(PAHAM) 		2105019000NRG22210320231091577 27/03/2023 ROBISON RAVA 2105019WL0018184 ROBISON RAVA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954750 MR ROBISON RAVA ()
26 DEMDEMA MG-05-019-532-499/30054
(PAHAM) 		2105019000NRG22210320231091578 27/03/2023 KULORANJAN RABHA 2105019WL0018184 KULORANJAN RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954749 MR KULORANJAN RABHA ()
27 DEMDEMA MG-05-019-532-499/30061
(PAHAM) 		2105019000NRG22210320231091580 27/03/2023 PRONOB RABHA 2105019WL0018184 PRONOB RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954757 MR PRONOB RABHA ()
28 DEMDEMA MG-05-019-532-499/30137
(PAHAM) 		2105019000NRG22210320231091597 27/03/2023 GRISHMO RABHA 2105019WL0018184 GRISHMO RABHA 00415 SBIN0006375 3164 3164 Processed 30/03/2023 0306954758 MR GRISHMO RABHA ()
SubTotal 53788 53788
29 DEMDEMA MG-05-019-532-499/29691
(PAHAM) 		2105019000NRG22210320231091583 27/03/2023 SHORBANONDA RABHA 2105019WL0018184 SHORBANONDA RABHA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954788 MR SWARBANANDA RABHA ()
30 DEMDEMA MG-05-019-532-499/29702
(PAHAM) 		2105019000NRG22210320231091584 27/03/2023 AITI RAVA 2105019WL0018184 AITI RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954803 MR AITI RAVA ()
31 DEMDEMA MG-05-019-532-499/29704
(PAHAM) 		2105019000NRG22210320231091586 27/03/2023 PHULEN RABHA 2105019WL0018184 PHULEN RABHA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954797 MR PHULEN RABHA ()
32 DEMDEMA MG-05-019-532-499/29707
(PAHAM) 		2105019000NRG22210320231091588 27/03/2023 PORINATH RAVA 2105019WL0018184 PORINATH RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954763 MR PORINATH RAVA ()
33 DEMDEMA MG-05-019-532-499/29708
(PAHAM) 		2105019000NRG22210320231091589 27/03/2023 NIMAL RAVA 2105019WL0018184 NIMAL RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954800 MRS NIMAL RAVA ()
34 DEMDEMA MG-05-019-532-499/29713
(PAHAM) 		2105019000NRG22210320231091591 27/03/2023 CHAWLI RAVA 2105019WL0018184 CHAWLI RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954775 MRS CHAWLI RAVA ()
35 DEMDEMA MG-05-019-532-499/29715
(PAHAM) 		2105019000NRG22210320231091592 27/03/2023 BIPRO RABHA 2105019WL0018184 BIPRO RABHA 00415 SBIN0009970 1582 1582 Processed 30/03/2023 0306954794 MR BIPRO RABHA ()
36 DEMDEMA MG-05-019-532-499/29721
(PAHAM) 		2105019000NRG22210320231091593 27/03/2023 ALOTIMAI RAVA 2105019WL0018184 ALOTIMAI RAVA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954760 MRS ALOTIMAI RAVA ()
37 DEMDEMA MG-05-019-532-499/29726
(PAHAM) 		2105019000NRG22210320231091529 27/03/2023 DEVO RAVA 2105019WL0018184 DEVO RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954793 MRS DEVO RAVA ()
38 DEMDEMA MG-05-019-532-499/29782
(PAHAM) 		2105019000NRG22210320231091533 27/03/2023 JOTO RAVA 2105019WL0018184 JOTO RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954799 MR TOJO RAVA ()
39 DEMDEMA MG-05-019-532-499/29784
(PAHAM) 		2105019000NRG22210320231091534 27/03/2023 BIDHYUT RABHA 2105019WL0018184 BIDHYUT RABHA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954795 MR BIDHYUT RABHA ()
40 DEMDEMA MG-05-019-532-499/29789
(PAHAM) 		2105019000NRG22210320231091536 27/03/2023 INDRO NARAYAN RAVA 2105019WL0018184 INDRO NARAYAN RAVA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954762 MR INDRO NARAYAN RAVA ()
41 DEMDEMA MG-05-019-532-499/29802
(PAHAM) 		2105019000NRG22210320231091537 27/03/2023 BUBES RAVA 2105019WL0018184 BUBES RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954787 MR BUBES RAVA ()
42 DEMDEMA MG-05-019-532-499/29807
(PAHAM) 		2105019000NRG22210320231091538 27/03/2023 HARGESWAR RAVA 2105019WL0018184 HARGESWAR RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954805 MR HARGESWAR RAVA ()
43 DEMDEMA MG-05-019-532-499/29815
(PAHAM) 		2105019000NRG22210320231091539 27/03/2023 HORINATH RAVA 2105019WL0018184 HORINATH RAVA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954801 MR HORINATH RAVA ()
44 DEMDEMA MG-05-019-532-499/29823
(PAHAM) 		2105019000NRG22210320231091541 27/03/2023 ASSIT RAVA. 2105019WL0018184 ASSIT RAVA. 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954790 MR ASSIT RAVA ()
45 DEMDEMA MG-05-019-532-499/29833
(PAHAM) 		2105019000NRG22210320231091542 27/03/2023 PARONI RABHA 2105019WL0018184 PARONI RABHA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954777 MRS PARONI RABHA ()
46 DEMDEMA MG-05-019-532-499/29848
(PAHAM) 		2105019000NRG22210320231091543 27/03/2023 MEJENBALA RAVA 2105019WL0018184 MEJENBALA RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954792 MRS MEJEN BALA RAVA ()
47 DEMDEMA MG-05-019-532-499/29864
(PAHAM) 		2105019000NRG22210320231091544 27/03/2023 NIRAKANTA RABHA 2105019WL0018184 NIRAKANTA RABHA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954789 MR NIRAKANTA RABHA ()
48 DEMDEMA MG-05-019-532-499/29868
(PAHAM) 		2105019000NRG22210320231091545 27/03/2023 PHUL MOTI RAVA 2105019WL0018184 PHUL MOTI RAVA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954778 MRS PHUL MOTI RAVA ()
49 DEMDEMA MG-05-019-532-499/29875
(PAHAM) 		2105019000NRG22210320231091546 27/03/2023 BHAITI RAVA 2105019WL0018184 BHAITI RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954798 MR BHAITI RAVA ()
50 DEMDEMA MG-05-019-532-499/29885
(PAHAM) 		2105019000NRG22210320231091547 27/03/2023 GOPI RABHA 2105019WL0018184 GOPI RABHA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954761 MR GOPI RABHA ()
51 DEMDEMA MG-05-019-532-499/29896
(PAHAM) 		2105019000NRG22210320231091548 27/03/2023 INTUS RAVA 2105019WL0018184 INTUS RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954786 MR INTUS RAVA ()
52 DEMDEMA MG-05-019-532-499/29897
(PAHAM) 		2105019000NRG22210320231091549 27/03/2023 SONSER RAVA 2105019WL0018184 SONSER RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954768 MR SONSER RAVA ()
53 DEMDEMA MG-05-019-532-499/29904
(PAHAM) 		2105019000NRG22210320231091551 27/03/2023 RAHIDAS RABHA 2105019WL0018184 RAHIDAS RABHA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954796 MR ROHIDAS RAVA ()
54 DEMDEMA MG-05-019-532-499/29920
(PAHAM) 		2105019000NRG22210320231091553 27/03/2023 AJOY RABHA 2105019WL0018184 AJOY RABHA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954764 MR AJOY RABHA ()
55 DEMDEMA MG-05-019-532-499/29922
(PAHAM) 		2105019000NRG22210320231091554 27/03/2023 LAKHISWARI RAVA 2105019WL0018184 LAKHISWARI RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954776 MRS LAKHISWARI RAVA ()
56 DEMDEMA MG-05-019-532-499/29924
(PAHAM) 		2105019000NRG22210320231091555 27/03/2023 BIRICHARAN RAVA 2105019WL0018184 BIRICHARAN RAVA 00415 SBIN0009970 2938 2938 Processed 30/03/2023 0306954802 MR BIRICHARAN RAVA ()
57 DEMDEMA MG-05-019-532-499/29928
(PAHAM) 		2105019000NRG22210320231091556 27/03/2023 CHONDROGUPTA RAVA 2105019WL0018184 CHONDROGUPTA RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954810 MR CHONDROGUPTA RAVA ()
58 DEMDEMA MG-05-019-532-499/29930
(PAHAM) 		2105019000NRG22210320231091558 27/03/2023 SANTISWAR RABHA 2105019WL0018184 SANTISWAR RABHA 00415 SBIN0009970 1130 1130 Processed 30/03/2023 0306954809 MR SANTISWAR RABHA ()
59 DEMDEMA MG-05-019-532-499/29931
(PAHAM) 		2105019000NRG22210320231091559 27/03/2023 CHOMON RAVA 2105019WL0018184 CHOMON RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954767 MR CHOMON RAVA ()
60 DEMDEMA MG-05-019-532-499/29932
(PAHAM) 		2105019000NRG22210320231091560 27/03/2023 LONDON RABHA 2105019WL0018184 LONDON RABHA 00415 SBIN0009970 3164 3164 Processed 30/03/2023 0306954766 MR LONDON RABHA ()
61 DEMDEMA MG-05-019-532-499/29958
(PAHAM) 		2105019000NRG22210320231091562 27/03/2023 CHITORANJAN RAVA 2105019WL0018184 CHITORANJAN RAVA 00415 SBIN0009970 3164 3164 Processed 30/03/2023 0306954804 MR CHITORONJON RAVA ()
62 DEMDEMA MG-05-019-532-499/29976
(PAHAM) 		2105019000NRG22210320231091563 27/03/2023 ADISH RAVA 2105019WL0018184 ADISH RAVA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954808 MR ADISH RAVA ()
63 DEMDEMA MG-05-019-532-499/29980
(PAHAM) 		2105019000NRG22210320231091565 27/03/2023 MEJENDRA RABHA 2105019WL0018184 MEJENDRA RABHA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954791 MR MEJENDRA RABHA ()
64 DEMDEMA MG-05-019-532-499/29986
(PAHAM) 		2105019000NRG22210320231091566 27/03/2023 BASANTA BAKSAKA 2105019WL0018184 BASANTA BAKSAKA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954759 MR BASANTA BAKSAKA ()
65 DEMDEMA MG-05-019-532-499/29994
(PAHAM) 		2105019000NRG22210320231091567 27/03/2023 PRODEP RABHA 2105019WL0018184 PRODEP RABHA 00415 SBIN0009970 3164 3164 Processed 30/03/2023 0306954807 MR PRODEP RABHA ()
66 DEMDEMA MG-05-019-532-499/30026
(PAHAM) 		2105019000NRG22210320231091572 27/03/2023 PROSENJITH RABHA 2105019WL0018184 PROSENJITH RABHA 00415 SBIN0009970 2034 2034 Processed 30/03/2023 0306954769 MR PROSENJIT RABHA ()
67 DEMDEMA MG-05-019-532-499/30034
(PAHAM) 		2105019000NRG22210320231091574 27/03/2023 HORESWAR RAVA 2105019WL0018184 HORESWAR RAVA 00415 SBIN0009970 3164 3164 Processed 30/03/2023 0306954806 MR HORESWAR RAVA ()
68 DEMDEMA MG-05-019-532-499/30105
(PAHAM) 		2105019000NRG22210320231091582 27/03/2023 SUN KR RABHA 2105019WL0018184 SUN KR RABHA 00415 SBIN0009970 904 904 Processed 30/03/2023 0306954765 MR SUN KR RABHA ()
SubTotal 86106 86106
69 DEMDEMA MG-05-019-532-499/29712
(PAHAM) 		2105019000NRG22210320231091590 27/03/2023 ROKMAN RABHA 2105019WL0018184 ROKMAN RABHA 00468 UBIN0539210 2034 2034 Processed 30/03/2023 0306954785 ROKMAN RABHA ()
70 DEMDEMA MG-05-019-532-499/30121
(PAHAM) 		2105019000NRG22210320231091594 27/03/2023 MANDHAN RABHA 2105019WL0018184 MANDHAN RABHA 00468 UBIN0539210 904 904 Processed 30/03/2023 0306954784 MANDHAN RABHA ()
SubTotal 2938 2938
Total 160234 160234

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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_95982 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 16498
2 DEMDEMA MG2105021_270323FTO_95982 Punjab National Bank PUNB0923100 Tura 904
3 DEMDEMA MG2105021_270323FTO_95982 State Bank of India SBIN0006375 TIKRIKILLA 53788
4 DEMDEMA MG2105021_270323FTO_95982 State Bank of India SBIN0009970 CHIBINANG 86106
5 DEMDEMA MG2105021_270323FTO_95982 Union Bank of India UBIN0539210 TURA 2938

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