Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:23:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_102394
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-05-019-534-501/13258
(UPPER NOLBARI) 		2105019000NRG23310320230797199 31/03/2023 RABILA BORO 2105019WL012163 RABILA BORO 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1238461383 RABILA BORO ()
2 DEMDEMA MG-05-019-534-501/13287
(UPPER NOLBARI) 		2105019000NRG23310320230797225 31/03/2023 RUPALI BORO 2105019WL012163 RUPALI BORO 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1238461386 RUPALI BORO ()
3 DEMDEMA MG-05-019-534-501/13289
(UPPER NOLBARI) 		2105019000NRG23310320230797226 31/03/2023 SANJU BASUMATARY 2105019WL012163 SANJU BASUMATARY 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1238461384 SANJU BASUMATARY ()
4 DEMDEMA MG-05-019-534-501/13307
(UPPER NOLBARI) 		2105019000NRG23310320230797237 31/03/2023 RUNITA HAJONG 2105019WL012163 RUNITA HAJONG 00288 SBIN0RRMEGB 460 460 Processed 05/05/2023 1238461385 RUNITA HAJONG ()
SubTotal 1840 1840
5 DEMDEMA MG-05-019-534-501/13301
(UPPER NOLBARI) 		2105019000NRG23310320230797231 31/03/2023 MONSHREE BASUMATARY 2105019WL012163 MONSHREE BASUMATARY 00354 PUNB0923100 460 460 Processed 05/05/2023 1238461397 MONSHREE BASUMATARY ()
SubTotal 460 460
6 DEMDEMA MG-05-019-534-501/13255
(UPPER NOLBARI) 		2105019000NRG23310320230797196 31/03/2023 LOKHINDRO BORO 2105019WL012163 LOKHINDRO BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461396 MR LOKHINDRO BORO ()
7 DEMDEMA MG-05-019-534-501/13261
(UPPER NOLBARI) 		2105019000NRG23310320230797202 31/03/2023 GAYTRI BASUMATARY 2105019WL012163 GAYTRI BASUMATARY 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461364 MISS GAYTRI BASUMATARY ()
8 DEMDEMA MG-05-019-534-501/13273
(UPPER NOLBARI) 		2105019000NRG23310320230797212 31/03/2023 BABUL BORO 2105019WL012163 BABUL BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461359 MR BABUL BORO ()
9 DEMDEMA MG-05-019-534-501/13280
(UPPER NOLBARI) 		2105019000NRG23310320230797218 31/03/2023 MAYMAU BASUMATARY 2105019WL012163 MAYMAU BASUMATARY 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461360 MRS MAYNAU BASUMATARY ()
10 DEMDEMA MG-05-019-534-501/13281
(UPPER NOLBARI) 		2105019000NRG23310320230797219 31/03/2023 PRONOTI BORO 2105019WL012163 PRONOTI BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461361 MRS PRONOTI BORO ()
11 DEMDEMA MG-05-019-534-501/13286
(UPPER NOLBARI) 		2105019000NRG23310320230797224 31/03/2023 MALOTI BORO 2105019WL012163 MALOTI BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461358 MISS MALOTI BORO ()
12 DEMDEMA MG-05-019-534-501/13297
(UPPER NOLBARI) 		2105019000NRG23310320230797227 31/03/2023 AJAY BORO 2105019WL012163 AJAY BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461393 MR AJAY BORO ()
13 DEMDEMA MG-05-019-534-501/13298
(UPPER NOLBARI) 		2105019000NRG23310320230797228 31/03/2023 SUNJOMOTI BASUMATARY 2105019WL012163 SUNJOMOTI BASUMATARY 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461363 MISS SUNJOMOTI BASUMATARY ()
14 DEMDEMA MG-05-019-534-501/13299
(UPPER NOLBARI) 		2105019000NRG23310320230797229 31/03/2023 MOHADEV BORO 2105019WL012163 MOHADEV BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461362 MR MOHADEV BORO ()
15 DEMDEMA MG-05-019-534-501/13304
(UPPER NOLBARI) 		2105019000NRG23310320230797234 31/03/2023 HAINARY BORO 2105019WL012163 HAINARY BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461395 MRS HAINARY BORO ()
16 DEMDEMA MG-05-019-534-501/13306
(UPPER NOLBARI) 		2105019000NRG23310320230797236 31/03/2023 DHARMEN BORO 2105019WL012163 DHARMEN BORO 00415 SBIN0006375 460 460 Processed 05/05/2023 1238461394 MR DHARMEN BORO ()
SubTotal 5060 5060
17 DEMDEMA MG-05-019-534-501/13254
(UPPER NOLBARI) 		2105019000NRG23310320230797195 31/03/2023 SIBCHARON BASUMATARY 2105019WL012163 SIBCHARON BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461375 MR SIBCHARON BASUMATARY ()
18 DEMDEMA MG-05-019-534-501/13256
(UPPER NOLBARI) 		2105019000NRG23310320230797197 31/03/2023 KUMULI BORO 2105019WL012163 KUMULI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461368 MRS KUMULI BORO ()
19 DEMDEMA MG-05-019-534-501/13257
(UPPER NOLBARI) 		2105019000NRG23310320230797198 31/03/2023 RITA BORO 2105019WL012163 RITA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461372 MRS RITA BORO ()
20 DEMDEMA MG-05-019-534-501/13259
(UPPER NOLBARI) 		2105019000NRG23310320230797200 31/03/2023 VAROTI BASUMATARY 2105019WL012163 VAROTI BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461379 MRS VAROTI BASUMATARY ()
21 DEMDEMA MG-05-019-534-501/13260
(UPPER NOLBARI) 		2105019000NRG23310320230797201 31/03/2023 BINDA BORO 2105019WL012163 BINDA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461382 MRS BINDA BORO ()
22 DEMDEMA MG-05-019-534-501/13262
(UPPER NOLBARI) 		2105019000NRG23310320230797203 31/03/2023 MANIK BASUMATARY 2105019WL012163 MANIK BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461380 MR MANIK BASUMATARY ()
23 DEMDEMA MG-05-019-534-501/13263
(UPPER NOLBARI) 		2105019000NRG23310320230797204 31/03/2023 JAKHULI BORO 2105019WL012163 JAKHULI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461378 MRS JAKHULI BORO ()
24 DEMDEMA MG-05-019-534-501/13264
(UPPER NOLBARI) 		2105019000NRG23310320230797205 31/03/2023 GAURAV BASUMATARY 2105019WL012163 GAURAV BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461399 MR GAURAV BASUMATARY ()
25 DEMDEMA MG-05-019-534-501/13265
(UPPER NOLBARI) 		2105019000NRG23310320230797206 31/03/2023 DURGA BORO 2105019WL012163 DURGA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461392 MRS DURGA BORO ()
26 DEMDEMA MG-05-019-534-501/13266
(UPPER NOLBARI) 		2105019000NRG23310320230797207 31/03/2023 LAWFULLY BORO 2105019WL012163 LAWFULLY BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461370 MRS LAWFULLY BORO ()
27 DEMDEMA MG-05-019-534-501/13268
(UPPER NOLBARI) 		2105019000NRG23310320230797208 31/03/2023 MADHURI BORO 2105019WL012163 MADHURI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461376 MRS MADHURI BORO ()
28 DEMDEMA MG-05-019-534-501/13269
(UPPER NOLBARI) 		2105019000NRG23310320230797209 31/03/2023 PANCHAMI BASUMATARI 2105019WL012163 PANCHAMI BASUMATARI 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461371 MRS PANCHAMI BASUMATARI ()
29 DEMDEMA MG-05-019-534-501/13271
(UPPER NOLBARI) 		2105019000NRG23310320230797210 31/03/2023 HANGOLA BORO 2105019WL012163 HANGOLA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461388 MRS HANGOLA BORO ()
30 DEMDEMA MG-05-019-534-501/13272
(UPPER NOLBARI) 		2105019000NRG23310320230797211 31/03/2023 HABRU BORO 2105019WL012163 HABRU BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461391 MRS HABRU BORO ()
31 DEMDEMA MG-05-019-534-501/13274
(UPPER NOLBARI) 		2105019000NRG23310320230797213 31/03/2023 RANJIT BASUMATARY 2105019WL012163 RANJIT BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461366 MR RANJIT BASUMATARI ()
32 DEMDEMA MG-05-019-534-501/13276
(UPPER NOLBARI) 		2105019000NRG23310320230797214 31/03/2023 NIRUPOMA BORO 2105019WL012163 NIRUPOMA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461367 MS NIRUPOMA BORO ()
33 DEMDEMA MG-05-019-534-501/13277
(UPPER NOLBARI) 		2105019000NRG23310320230797215 31/03/2023 INDRA BORO 2105019WL012163 INDRA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461377 MRS INDRA BORO ()
34 DEMDEMA MG-05-019-534-501/13279
(UPPER NOLBARI) 		2105019000NRG23310320230797217 31/03/2023 AROTI BORO 2105019WL012163 AROTI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461365 MRS AROTI BORO ()
35 DEMDEMA MG-05-019-534-501/13282
(UPPER NOLBARI) 		2105019000NRG23310320230797220 31/03/2023 PHOTOSWARI BORO 2105019WL012163 PHOTOSWARI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461369 MRS PHOTOSWARI BORO ()
36 DEMDEMA MG-05-019-534-501/13283
(UPPER NOLBARI) 		2105019000NRG23310320230797221 31/03/2023 RABI BORO 2105019WL012163 RABI BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461373 MRS RABI BORO ()
37 DEMDEMA MG-05-019-534-501/13284
(UPPER NOLBARI) 		2105019000NRG23310320230797222 31/03/2023 ANITA BORO 2105019WL012163 ANITA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461398 MRS ANITA BORO ()
38 DEMDEMA MG-05-019-534-501/13285
(UPPER NOLBARI) 		2105019000NRG23310320230797223 31/03/2023 GANESA BORO 2105019WL012163 GANESA BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461374 MRS GANESA BORO ()
39 DEMDEMA MG-05-019-534-501/13302
(UPPER NOLBARI) 		2105019000NRG23310320230797232 31/03/2023 RUPKUMAR BASUMATARY 2105019WL012163 RUPKUMAR BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461381 MR RUPKUMAR BASUMATARY ()
40 DEMDEMA MG-05-019-534-501/13303
(UPPER NOLBARI) 		2105019000NRG23310320230797233 31/03/2023 LAKHISHREE BASUMATARY 2105019WL012163 LAKHISHREE BASUMATARY 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461390 MS LAKHISHREE BASUMATARY ()
41 DEMDEMA MG-05-019-534-501/13305
(UPPER NOLBARI) 		2105019000NRG23310320230797235 31/03/2023 SOMRAT BORO 2105019WL012163 SOMRAT BORO 00415 SBIN0009970 460 460 Processed 05/05/2023 1238461389 MR SOMRAT BORO ()
SubTotal 11500 11500
42 DEMDEMA MG-05-019-534-501/13278
(UPPER NOLBARI) 		2105019000NRG23310320230797216 31/03/2023 NIRONJOY DAIMARY 2105019WL012163 NIRONJOY DAIMARY 00468 UBIN0539210 460 460 Processed 05/05/2023 1238461387 NIRONJOY DAIMARY ()
SubTotal 460 460
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_310323FTO_102394 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 1840
2 DEMDEMA MG2105021_310323FTO_102394 Punjab National Bank PUNB0923100 Tura 460
3 DEMDEMA MG2105021_310323FTO_102394 State Bank of India SBIN0006375 TIKRIKILLA 5060
4 DEMDEMA MG2105021_310323FTO_102394 State Bank of India SBIN0009970 CHIBINANG 11500
5 DEMDEMA MG2105021_310323FTO_102394 Union Bank of India UBIN0539210 TURA 460

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