Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:57:51 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_300323FTO_99067
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-05-019-544-500/19286
(BELBARI) 		2105019000NRG23290320230737478 30/03/2023 NOSHAD ALI 2105019WL011417 NOSHAD ALI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115306 NOSHAD ALI ()
2 DEMDEMA MG-05-019-544-500/19287
(BELBARI) 		2105019000NRG23290320230737479 30/03/2023 ABDUS SALAM 2105019WL011417 ABDUS SALAM 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115303 ABDUS SALAM ()
3 DEMDEMA MG-05-019-544-500/19293
(BELBARI) 		2105019000NRG23290320230737487 30/03/2023 MOZABOR RAHMAN 2105019WL011417 MOZABOR RAHMAN 00288 SBIN0RRMEGB 1150 1150 Processed 03/04/2023 0493115304 MOZABOR RAHMAN ()
4 DEMDEMA MG-05-019-544-500/19298
(BELBARI) 		2105019000NRG23290320230737490 30/03/2023 ABDUL SAMAD ALI 2105019WL011417 ABDUL SAMAD ALI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115305 ABDUL SAMAD ALI ()
5 DEMDEMA MG-05-019-544-500/19309
(BELBARI) 		2105019000NRG23290320230737495 30/03/2023 JOHRUL ISLAM 2105019WL011417 JOHRUL ISLAM 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115308 JOHRUL ISLAM ()
6 DEMDEMA MG-05-019-544-500/19326
(BELBARI) 		2105019000NRG23290320230737507 30/03/2023 LUTFON BIBI 2105019WL011417 LUTFON BIBI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115309 LUTFON BIBI ()
7 DEMDEMA MG-05-019-544-500/19364
(BELBARI) 		2105019000NRG23290320230737526 30/03/2023 KASHMA BIBI 2105019WL011417 KASHMA BIBI 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115310 KASHMA BIBI ()
8 DEMDEMA MG-05-019-544-500/19376
(BELBARI) 		2105019000NRG23290320230737531 30/03/2023 ABDUR ROHIM 2105019WL011417 ABDUR ROHIM 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115307 ABDUR ROHIM ()
9 DEMDEMA MG-05-019-544-500/19394
(BELBARI) 		2105019000NRG23290320230737538 30/03/2023 AZIAR ROHMAN 2105019WL011417 AZIAR ROHMAN 00288 SBIN0RRMEGB 1380 1380 Processed 03/04/2023 0493115302 AZIAR ROHMAN ()
SubTotal 12190 12190
10 DEMDEMA MG-05-019-544-500/19285
(BELBARI) 		2105019000NRG23290320230737475 30/03/2023 INCHAN ALI 2105019WL011417 INCHAN ALI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115264 MR INCHAN ALI ()
11 DEMDEMA MG-05-019-544-500/19291
(BELBARI) 		2105019000NRG23290320230737486 30/03/2023 SOFIA BIBI 2105019WL011417 SOFIA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115272 MR SOFIA BIBI ()
12 DEMDEMA MG-05-019-544-500/19303
(BELBARI) 		2105019000NRG23290320230737491 30/03/2023 AKREZZAMAN SK 2105019WL011417 AKREZZAMAN SK 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115262 MR AKREZZAMAN SK ()
13 DEMDEMA MG-05-019-544-500/19310
(BELBARI) 		2105019000NRG23290320230737498 30/03/2023 MOMINA BIBI 2105019WL011417 MOMINA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115267 MRS MOMINA BIBI ()
14 DEMDEMA MG-05-019-544-500/19312
(BELBARI) 		2105019000NRG23290320230737499 30/03/2023 OHED ALI 2105019WL011417 OHED ALI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115270 MR OHED ALI ()
15 DEMDEMA MG-05-019-544-500/19334
(BELBARI) 		2105019000NRG23290320230737511 30/03/2023 BOKTABHAN BIBI 2105019WL011417 BOKTABHAN BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115271 MRS BOKTABHAN BIBI ()
16 DEMDEMA MG-05-019-544-500/19389
(BELBARI) 		2105019000NRG23290320230737535 30/03/2023 FOZILA BIBI 2105019WL011417 FOZILA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115266 MRS FOZILA BIBI ()
17 DEMDEMA MG-05-019-544-500/19399
(BELBARI) 		2105019000NRG23290320230737539 30/03/2023 SOFIAL HOQUE 2105019WL011417 SOFIAL HOQUE 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115263 MR SOFIAL HOQUE ()
18 DEMDEMA MG-05-019-544-500/19402
(BELBARI) 		2105019000NRG23290320230737542 30/03/2023 SOHIDA BIBI 2105019WL011417 SOHIDA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115273 MRS SOHUDA BIBI ()
19 DEMDEMA MG-05-019-544-500/19428
(BELBARI) 		2105019000NRG23290320230737550 30/03/2023 SONOWARA BIBI 2105019WL011417 SONOWARA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115268 MRS SONOWARA BIBI ()
20 DEMDEMA MG-05-019-544-500/19440
(BELBARI) 		2105019000NRG23290320230737555 30/03/2023 MOMENA BIBI 2105019WL011417 MOMENA BIBI 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115265 MRS MOMENA BIBI ()
21 DEMDEMA MG-05-019-544-500/31893
(BELBARI) 		2105019000NRG23290320230737566 30/03/2023 NUR BANU 2105019WL011417 NUR BANU 00415 SBIN0002101 1380 1380 Processed 03/04/2023 0493115269 MRS NUR BANU ()
SubTotal 16560 16560
22 DEMDEMA MG-05-019-544-500/19262
(BELBARI) 		2105019000NRG23290320230737470 30/03/2023 MOKLESA KHATUN 2105019WL011417 MOKLESA KHATUN 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115291 MRS MOKLESA KHATUN ()
23 DEMDEMA MG-05-019-544-500/19265
(BELBARI) 		2105019000NRG23290320230737474 30/03/2023 NUR HUSSAIN 2105019WL011417 NUR HUSSAIN 00415 SBIN0006922 1150 1150 Processed 03/04/2023 0493115293 MR NUR HUSSAIN ()
24 DEMDEMA MG-05-019-544-500/19288
(BELBARI) 		2105019000NRG23290320230737482 30/03/2023 MOZIAL HOQUE 2105019WL011417 MOZIAL HOQUE 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115285 MR MOZIAL HOQUE ()
25 DEMDEMA MG-05-019-544-500/19290
(BELBARI) 		2105019000NRG23290320230737483 30/03/2023 KASANI BIBI 2105019WL011417 KASANI BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115279 MRS KASANI BIBI ()
26 DEMDEMA MG-05-019-544-500/19307
(BELBARI) 		2105019000NRG23290320230737494 30/03/2023 MOKTAL HOQUE 2105019WL011417 MOKTAL HOQUE 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115288 MR MOKTAL HOQUE ()
27 DEMDEMA MG-05-019-544-500/19315
(BELBARI) 		2105019000NRG23290320230737502 30/03/2023 ABDUL SALAM 2105019WL011417 ABDUL SALAM 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115294 MR ABDUL SALAM ()
28 DEMDEMA MG-05-019-544-500/19318
(BELBARI) 		2105019000NRG23290320230737503 30/03/2023 ROBIAL SK 2105019WL011417 ROBIAL SK 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115295 MR ROBIAL SK ()
29 DEMDEMA MG-05-019-544-500/19321
(BELBARI) 		2105019000NRG23290320230737506 30/03/2023 ABDUL SATTAR 2105019WL011417 ABDUL SATTAR 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115297 MR ABDUL SATTAR ()
30 DEMDEMA MG-05-019-544-500/19329
(BELBARI) 		2105019000NRG23290320230737510 30/03/2023 SOHIDA BIBI 2105019WL011417 SOHIDA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115290 MRS SOHIDA BIBI ()
31 DEMDEMA MG-05-019-544-500/19338
(BELBARI) 		2105019000NRG23290320230737514 30/03/2023 SUMSUN NEHAR 2105019WL011417 SUMSUN NEHAR 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115301 MRS SUMSUN NEHER ()
32 DEMDEMA MG-05-019-544-500/19340
(BELBARI) 		2105019000NRG23290320230737515 30/03/2023 HAMIDA BIBI 2105019WL011417 HAMIDA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115283 MRS HAMIDA BIBI ()
33 DEMDEMA MG-05-019-544-500/19345
(BELBARI) 		2105019000NRG23290320230737518 30/03/2023 ROSENA BIBI 2105019WL011417 ROSENA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115278 MR ROSENA BIBI ()
34 DEMDEMA MG-05-019-544-500/19346
(BELBARI) 		2105019000NRG23290320230737519 30/03/2023 MOMOTAZ BIBI 2105019WL011417 MOMOTAZ BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115286 MRS MOMOTUS BIBI ()
35 DEMDEMA MG-05-019-544-500/19347
(BELBARI) 		2105019000NRG23290320230737522 30/03/2023 ROKUJA BIBI 2105019WL011417 ROKUJA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115282 MRS ROKUJA BIBI ()
36 DEMDEMA MG-05-019-544-500/19352
(BELBARI) 		2105019000NRG23290320230737523 30/03/2023 SADIQUR ISLAM 2105019WL011417 SADIQUR ISLAM 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115300 MR SADIQUR ISLAM ()
37 DEMDEMA MG-05-019-544-500/19365
(BELBARI) 		2105019000NRG23290320230737527 30/03/2023 MOMOTAZ BEGUM 2105019WL011417 MOMOTAZ BEGUM 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115298 MRS MOMOTAZ BEGUM ()
38 DEMDEMA MG-05-019-544-500/19374
(BELBARI) 		2105019000NRG23290320230737530 30/03/2023 SAMIZAN BEWA 2105019WL011417 SAMIZAN BEWA 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115287 MISS SAMIZAN BEWA ()
39 DEMDEMA MG-05-019-544-500/19384
(BELBARI) 		2105019000NRG23290320230737534 30/03/2023 MD SK 2105019WL011417 MD SK 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115277 MR MD SK ()
40 DEMDEMA MG-05-019-544-500/19404
(BELBARI) 		2105019000NRG23290320230737543 30/03/2023 KOBILA KHATUN 2105019WL011417 KOBILA KHATUN 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115280 MRS KOBILA KHATUN ()
41 DEMDEMA MG-05-019-544-500/19414
(BELBARI) 		2105019000NRG23290320230737546 30/03/2023 AHER ALI 2105019WL011417 AHER ALI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115281 MR AHER ALI ()
42 DEMDEMA MG-05-019-544-500/19420
(BELBARI) 		2105019000NRG23290320230737547 30/03/2023 AKTAR BANU 2105019WL011417 AKTAR BANU 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115289 MS AKTAR BANU ()
43 DEMDEMA MG-05-019-544-500/19434
(BELBARI) 		2105019000NRG23290320230737551 30/03/2023 SADAM HUSSAIN 2105019WL011417 SADAM HUSSAIN 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115299 MR SADAM HUSSAIN ()
44 DEMDEMA MG-05-019-544-500/19437
(BELBARI) 		2105019000NRG23290320230737554 30/03/2023 OJIFA BIBI 2105019WL011417 OJIFA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115275 MRS OJIFA BIBI ()
45 DEMDEMA MG-05-019-544-500/19441
(BELBARI) 		2105019000NRG23290320230737558 30/03/2023 ALMINA BIBI 2105019WL011417 ALMINA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115284 MRS ALMINA BIBI ()
46 DEMDEMA MG-05-019-544-500/318450
(BELBARI) 		2105019000NRG23290320230737559 30/03/2023 ANOWARA KHATUN 2105019WL011417 ANOWARA KHATUN 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115296 MRS ANOWARA KHATUN ()
47 DEMDEMA MG-05-019-544-500/31867
(BELBARI) 		2105019000NRG23290320230737562 30/03/2023 SANERA BIBI 2105019WL011417 SANERA BIBI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115276 MRS SAMERA BIBI ()
48 DEMDEMA MG-05-019-544-500/31892
(BELBARI) 		2105019000NRG23290320230737563 30/03/2023 KORPAN ALI 2105019WL011417 KORPAN ALI 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115274 MR KORPAN ALI ()
49 DEMDEMA MG-05-019-544-500/31894
(BELBARI) 		2105019000NRG23290320230737567 30/03/2023 ROFIQUL ISLAM 2105019WL011417 ROFIQUL ISLAM 00415 SBIN0006922 1380 1380 Processed 03/04/2023 0493115292 MR ROFIQUL ISLAM ()
SubTotal 38410 38410
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_300323FTO_99067 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 12190
2 DEMDEMA MG2105021_300323FTO_99067 State Bank of India SBIN0002101 PHULBARI 16560
3 DEMDEMA MG2105021_300323FTO_99067 State Bank of India SBIN0006922 NEW BHAITBARI 38410

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