Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:28:16 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_300323APB_FTO_99331
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-05-019-532-499/29795
(PAHAM) 		2105019000NRG23300320230742509 30/03/2023 KARONI RAVA 2105019WL011473 KARONI RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 05/05/2023 1237189821 MRS KARONI RAVA STATE BANK OF INDIA(508548)
2 DEMDEMA MG-05-019-532-499/29795
(PAHAM) 		2105019000NRG23300320230742508 30/03/2023 KARONI RAVA 2105019WL011473 KARONI RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 05/05/2023 1237189820 MRS KARONI RAVA STATE BANK OF INDIA(508548)
3 DEMDEMA MG-05-019-532-499/29939
(PAHAM) 		2105019000NRG23300320230742593 30/03/2023 ROMESH RAVA 2105019WL011473 ROMESH RAVA 00288 SBIN0RRMEGB 2530 2530 Processed 05/05/2023 1237189823 ROMESH RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEMDEMA MG-05-019-532-499/29939
(PAHAM) 		2105019000NRG23300320230742592 30/03/2023 ROMESH RAVA 2105019WL011473 ROMESH RAVA 00288 SBIN0RRMEGB 3680 3680 Processed 05/05/2023 1237189822 ROMESH RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12420 12420
5 DEMDEMA MG-05-019-532-499/29747
(PAHAM) 		2105019000NRG23300320230742491 30/03/2023 BOSISTO RAVA 2105019WL011473 BOSISTO RAVA 00415 SBIN0006375 3680 3680 Processed 05/05/2023 1237189801 BOSISTO RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEMDEMA MG-05-019-532-499/29747
(PAHAM) 		2105019000NRG23300320230742490 30/03/2023 BOSISTO RAVA 2105019WL011473 BOSISTO RAVA 00415 SBIN0006375 2530 2530 Processed 05/05/2023 1237189800 BOSISTO RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEMDEMA MG-05-019-532-499/29811
(PAHAM) 		2105019000NRG23300320230742521 30/03/2023 RAISHI BALA RABHA 2105019WL011473 RAISHI BALA RABHA 00415 SBIN0006375 2530 2530 Processed 05/05/2023 1237189783 RAISHI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEMDEMA MG-05-019-532-499/29811
(PAHAM) 		2105019000NRG23300320230742520 30/03/2023 RAISHI BALA RABHA 2105019WL011473 RAISHI BALA RABHA 00415 SBIN0006375 3680 3680 Processed 05/05/2023 1237189782 RAISHI RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEMDEMA MG-05-019-532-499/30022
(PAHAM) 		2105019000NRG23300320230742627 30/03/2023 SHUKRAMOHAN RABHA 2105019WL011473 SHUKRAMOHAN RABHA 00415 SBIN0006375 3680 3680 Processed 05/05/2023 1237189803 SHUKRAMOHAN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEMDEMA MG-05-019-532-499/30022
(PAHAM) 		2105019000NRG23300320230742626 30/03/2023 SHUKRAMOHAN RABHA 2105019WL011473 SHUKRAMOHAN RABHA 00415 SBIN0006375 2530 2530 Processed 05/05/2023 1237189802 SHUKRAMOHAN RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEMDEMA MG-05-019-532-499/30061
(PAHAM) 		2105019000NRG23300320230742663 30/03/2023 PRONOB RABHA 2105019WL011473 PRONOB RABHA 00415 SBIN0006375 3680 3680 Processed 05/05/2023 1237189815 PRONOB RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEMDEMA MG-05-019-532-499/30061
(PAHAM) 		2105019000NRG23300320230742662 30/03/2023 PRONOB RABHA 2105019WL011473 PRONOB RABHA 00415 SBIN0006375 2530 2530 Processed 05/05/2023 1237189814 PRONOB RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEMDEMA MG-05-019-532-499/30136
(PAHAM) 		2105019000NRG23300320230742689 30/03/2023 ROBITA RABHA 2105019WL011473 ROBITA RABHA 00415 SBIN0006375 2530 2530 Processed 05/05/2023 1237189795 ROBITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEMDEMA MG-05-019-532-499/30136
(PAHAM) 		2105019000NRG23300320230742688 30/03/2023 ROBITA RABHA 2105019WL011473 ROBITA RABHA 00415 SBIN0006375 3680 3680 Processed 05/05/2023 1237189794 ROBITA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31050 31050
15 DEMDEMA MG-05-019-532-499/29727
(PAHAM) 		2105019000NRG23300320230742485 30/03/2023 CIBIL RABHA 2105019WL011473 CIBIL RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189799 MR CIBIL RABHA STATE BANK OF INDIA(508548)
16 DEMDEMA MG-05-019-532-499/29727
(PAHAM) 		2105019000NRG23300320230742484 30/03/2023 CIBIL RABHA 2105019WL011473 CIBIL RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189798 MR CIBIL RABHA STATE BANK OF INDIA(508548)
17 DEMDEMA MG-05-019-532-499/29787
(PAHAM) 		2105019000NRG23300320230742505 30/03/2023 BINABOTI RABHA 2105019WL011473 BINABOTI RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189781 BINA RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEMDEMA MG-05-019-532-499/29787
(PAHAM) 		2105019000NRG23300320230742504 30/03/2023 BINABOTI RABHA 2105019WL011473 BINABOTI RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189780 BINA RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEMDEMA MG-05-019-532-499/29791
(PAHAM) 		2105019000NRG23300320230742507 30/03/2023 BHAROT RAVA 2105019WL011473 BHAROT RAVA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189819 MR BHAROT RAVA STATE BANK OF INDIA(508548)
20 DEMDEMA MG-05-019-532-499/29791
(PAHAM) 		2105019000NRG23300320230742506 30/03/2023 BHAROT RAVA 2105019WL011473 BHAROT RAVA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189818 MR BHAROT RAVA STATE BANK OF INDIA(508548)
21 DEMDEMA MG-05-019-532-499/29834
(PAHAM) 		2105019000NRG23300320230742527 30/03/2023 JOMONI RABHA 2105019WL011473 JOMONI RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189785 MRS JOMONI RABHA STATE BANK OF INDIA(508548)
22 DEMDEMA MG-05-019-532-499/29834
(PAHAM) 		2105019000NRG23300320230742526 30/03/2023 JOMONI RABHA 2105019WL011473 JOMONI RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189784 MRS JOMONI RABHA STATE BANK OF INDIA(508548)
23 DEMDEMA MG-05-019-532-499/29846
(PAHAM) 		2105019000NRG23300320230742539 30/03/2023 HUKOMAI RAVA 2105019WL011473 HUKOMAI RAVA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189789 HUKOMAI RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEMDEMA MG-05-019-532-499/29846
(PAHAM) 		2105019000NRG23300320230742538 30/03/2023 HUKOMAI RAVA 2105019WL011473 HUKOMAI RAVA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189788 HUKOMAI RAVA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEMDEMA MG-05-019-532-499/29924
(PAHAM) 		2105019000NRG23300320230742583 30/03/2023 BIRICHARAN RAVA 2105019WL011473 BIRICHARAN RAVA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189791 MR BIRICHARAN RAVA STATE BANK OF INDIA(508548)
26 DEMDEMA MG-05-019-532-499/29924
(PAHAM) 		2105019000NRG23300320230742582 30/03/2023 BIRICHARAN RAVA 2105019WL011473 BIRICHARAN RAVA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189790 MR BIRICHARAN RAVA STATE BANK OF INDIA(508548)
27 DEMDEMA MG-05-019-532-499/29981
(PAHAM) 		2105019000NRG23300320230742609 30/03/2023 SUBHASH RABHA 2105019WL011473 SUBHASH RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189787 SUBHASH RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEMDEMA MG-05-019-532-499/29981
(PAHAM) 		2105019000NRG23300320230742608 30/03/2023 SUBHASH RABHA 2105019WL011473 SUBHASH RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189786 SUBHASH RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEMDEMA MG-05-019-532-499/30034
(PAHAM) 		2105019000NRG23300320230742639 30/03/2023 HORESWAR RAVA 2105019WL011473 HORESWAR RAVA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189809 MR HORESWAR RAVA STATE BANK OF INDIA(508548)
30 DEMDEMA MG-05-019-532-499/30034
(PAHAM) 		2105019000NRG23300320230742638 30/03/2023 HORESWAR RAVA 2105019WL011473 HORESWAR RAVA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189808 MR HORESWAR RAVA STATE BANK OF INDIA(508548)
31 DEMDEMA MG-05-019-532-499/30042
(PAHAM) 		2105019000NRG23300320230742643 30/03/2023 MIT KR RABHA 2105019WL011473 MIT KR RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189807 MR MIT KR RABHA STATE BANK OF INDIA(508548)
32 DEMDEMA MG-05-019-532-499/30042
(PAHAM) 		2105019000NRG23300320230742642 30/03/2023 MIT KR RABHA 2105019WL011473 MIT KR RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189806 MR MIT KR RABHA STATE BANK OF INDIA(508548)
33 DEMDEMA MG-05-019-532-499/30048
(PAHAM) 		2105019000NRG23300320230742653 30/03/2023 SURJOY RABHA 2105019WL011473 SURJOY RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189805 MR SURJOY RABHA STATE BANK OF INDIA(508548)
34 DEMDEMA MG-05-019-532-499/30048
(PAHAM) 		2105019000NRG23300320230742652 30/03/2023 SURJOY RABHA 2105019WL011473 SURJOY RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189804 MR SURJOY RABHA STATE BANK OF INDIA(508548)
35 DEMDEMA MG-05-019-532-499/30052
(PAHAM) 		2105019000NRG23300320230742657 30/03/2023 SIMA RABHA 2105019WL011473 SIMA RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189797 SIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEMDEMA MG-05-019-532-499/30052
(PAHAM) 		2105019000NRG23300320230742656 30/03/2023 SIMA RABHA 2105019WL011473 SIMA RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189796 SIMA RABHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEMDEMA MG-05-019-532-499/30062
(PAHAM) 		2105019000NRG23300320230742665 30/03/2023 SOCHITRA RABHA 2105019WL011473 SOCHITRA RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189793 MRS SOCHITRA RABHA STATE BANK OF INDIA(508548)
38 DEMDEMA MG-05-019-532-499/30062
(PAHAM) 		2105019000NRG23300320230742664 30/03/2023 SOCHITRA RABHA 2105019WL011473 SOCHITRA RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189792 MRS SOCHITRA RABHA STATE BANK OF INDIA(508548)
39 DEMDEMA MG-05-019-532-499/30130
(PAHAM) 		2105019000NRG23300320230742677 30/03/2023 JULI RABHA 2105019WL011473 JULI RABHA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189811 MISS JULI RABHA STATE BANK OF INDIA(508548)
40 DEMDEMA MG-05-019-532-499/30130
(PAHAM) 		2105019000NRG23300320230742676 30/03/2023 JULI RABHA 2105019WL011473 JULI RABHA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189810 MISS JULI RABHA STATE BANK OF INDIA(508548)
41 DEMDEMA MG-05-019-532-499/30132
(PAHAM) 		2105019000NRG23300320230742681 30/03/2023 MAYMONI RAVA 2105019WL011473 MAYMONI RAVA 00415 SBIN0009970 2530 2530 Processed 05/05/2023 1237189813 MRS MAYMONI RAVA STATE BANK OF INDIA(508548)
42 DEMDEMA MG-05-019-532-499/30132
(PAHAM) 		2105019000NRG23300320230742680 30/03/2023 MAYMONI RAVA 2105019WL011473 MAYMONI RAVA 00415 SBIN0009970 3680 3680 Processed 05/05/2023 1237189812 MRS MAYMONI RAVA STATE BANK OF INDIA(508548)
SubTotal 86940 86940
43 DEMDEMA MG-05-019-532-499/30033
(PAHAM) 		2105019000NRG23300320230742637 30/03/2023 POJENSWAR RAVA 2105019WL011473 POJENSWAR RAVA 00468 UBIN0539210 2530 2530 Processed 05/05/2023 1237189817 MR POJENSWAR RAVA STATE BANK OF INDIA(508548)
44 DEMDEMA MG-05-019-532-499/30033
(PAHAM) 		2105019000NRG23300320230742636 30/03/2023 POJENSWAR RAVA 2105019WL011473 POJENSWAR RAVA 00468 UBIN0539210 3680 3680 Processed 05/05/2023 1237189816 MR POJENSWAR RAVA STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 136620 136620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_300323APB_FTO_99331 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 12420
2 DEMDEMA MG2105021_300323APB_FTO_99331 State Bank of India SBIN0006375 TIKRIKILLA 31050
3 DEMDEMA MG2105021_300323APB_FTO_99331 State Bank of India SBIN0009970 CHIBINANG 86940
4 DEMDEMA MG2105021_300323APB_FTO_99331 Union Bank of India UBIN0539210 TURA 6210

Download In Excel