Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 03:20:34 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_102398
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-05-019-543-499/20664
(BABILGRE) 		2105019000NRG23310320230796948 31/03/2023 KENJAK SANGMA 2105019WL012158 KENJAK SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462930 KENJAK SANGMA ()
2 DEMDEMA MG-05-019-543-499/20665
(BABILGRE) 		2105019000NRG23310320230796949 31/03/2023 TAGAN SANGMA 2105019WL012158 TAGAN SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462926 TAGAN SANGMA ()
3 DEMDEMA MG-05-019-543-499/20666
(BABILGRE) 		2105019000NRG23310320230796950 31/03/2023 TENGCHI SANGMA 2105019WL012158 TENGCHI SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462906 TENGCHI SANGMA ()
4 DEMDEMA MG-05-019-543-499/20670
(BABILGRE) 		2105019000NRG23310320230796952 31/03/2023 WENNAK SANGMA 2105019WL012158 WENNAK SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462911 WENNAK SANGMA ()
5 DEMDEMA MG-05-019-543-499/20675
(BABILGRE) 		2105019000NRG23310320230796956 31/03/2023 MANELA SANGMA 2105019WL012158 MANELA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462897 MANELA SANGMA ()
6 DEMDEMA MG-05-019-543-499/20677
(BABILGRE) 		2105019000NRG23310320230796958 31/03/2023 PHILOMINA T SANGMA 2105019WL012158 PHILOMINA T SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462915 PHILOMINA T SANGMA ()
7 DEMDEMA MG-05-019-543-499/20679
(BABILGRE) 		2105019000NRG23310320230796959 31/03/2023 SUMITRA SANGMA 2105019WL012158 SUMITRA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462931 SUMITRA SANGMA ()
8 DEMDEMA MG-05-019-543-499/20685
(BABILGRE) 		2105019000NRG23310320230796961 31/03/2023 POLJI MARAK 2105019WL012158 POLJI MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462905 POLJI MARAK ()
9 DEMDEMA MG-05-019-543-499/20689
(BABILGRE) 		2105019000NRG23310320230796964 31/03/2023 DAMSILLA MARAK 2105019WL012158 DAMSILLA MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462924 DAMSILLA MARAK ()
10 DEMDEMA MG-05-019-543-499/20691
(BABILGRE) 		2105019000NRG23310320230796965 31/03/2023 GASENG MARAK 2105019WL012158 GASENG MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462907 GASENG MARAK ()
11 DEMDEMA MG-05-019-543-499/20692
(BABILGRE) 		2105019000NRG23310320230796966 31/03/2023 JECKSON MARAK 2105019WL012158 JECKSON MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462914 JECKSON MARAK ()
12 DEMDEMA MG-05-019-543-499/20693
(BABILGRE) 		2105019000NRG23310320230796967 31/03/2023 GALCHA SANGMA 2105019WL012158 GALCHA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462934 GALCHA SANGMA ()
13 DEMDEMA MG-05-019-543-499/20694
(BABILGRE) 		2105019000NRG23310320230796968 31/03/2023 SEMJAK MARAK 2105019WL012158 SEMJAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462898 SEMJAK MARAK ()
14 DEMDEMA MG-05-019-543-499/20697
(BABILGRE) 		2105019000NRG23310320230796970 31/03/2023 RANAK MARAK 2105019WL012158 RANAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462912 RANAK MARAK ()
15 DEMDEMA MG-05-019-543-499/21258
(BABILGRE) 		2105019000NRG23310320230796972 31/03/2023 NIKJAK MARAK 2105019WL012158 NIKJAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462928 NIKJAK MARAK ()
16 DEMDEMA MG-05-019-543-499/21259
(BABILGRE) 		2105019000NRG23310320230796973 31/03/2023 MINSENG MARAK 2105019WL012158 MINSENG MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462935 MINSENG MARAK ()
17 DEMDEMA MG-05-019-543-499/21260
(BABILGRE) 		2105019000NRG23310320230796974 31/03/2023 PROMILLA SANGMA 2105019WL012158 PROMILLA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462927 PROMILLA SANGMA ()
18 DEMDEMA MG-05-019-543-499/21262
(BABILGRE) 		2105019000NRG23310320230796976 31/03/2023 JITNILA SANGMA 2105019WL012158 JITNILA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462929 JITNILA SANGMA ()
19 DEMDEMA MG-05-019-543-499/21263
(BABILGRE) 		2105019000NRG23310320230796977 31/03/2023 LAKSMI MARAK 2105019WL012158 LAKSMI MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462900 LAKSMI MARAK ()
20 DEMDEMA MG-05-019-543-499/21265
(BABILGRE) 		2105019000NRG23310320230796979 31/03/2023 PISILLA MARAK 2105019WL012158 PISILLA MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462922 PISILLA MARAK ()
21 DEMDEMA MG-05-019-543-499/21266
(BABILGRE) 		2105019000NRG23310320230796980 31/03/2023 JINAK SANGMA 2105019WL012158 JINAK SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462933 JINAK SANGMA ()
22 DEMDEMA MG-05-019-543-499/21267
(BABILGRE) 		2105019000NRG23310320230796981 31/03/2023 SATJAK MARAK 2105019WL012158 SATJAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462910 SATJAK MARAK ()
23 DEMDEMA MG-05-019-543-499/21272
(BABILGRE) 		2105019000NRG23310320230796984 31/03/2023 BALNAK MARAK 2105019WL012158 BALNAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462904 BALNAK MARAK ()
24 DEMDEMA MG-05-019-543-499/21273
(BABILGRE) 		2105019000NRG23310320230796985 31/03/2023 NAKNAK MARAK 2105019WL012158 NAKNAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462932 NAKNAK MARAK ()
25 DEMDEMA MG-05-019-543-499/21275
(BABILGRE) 		2105019000NRG23310320230796986 31/03/2023 KEMISON MARAK 2105019WL012158 KEMISON MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462921 KEMISON MARAK ()
26 DEMDEMA MG-05-019-543-499/21280
(BABILGRE) 		2105019000NRG23310320230796989 31/03/2023 JISEN SANGMA 2105019WL012158 JISEN SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462923 JISEN SANGMA ()
27 DEMDEMA MG-05-019-543-499/21281
(BABILGRE) 		2105019000NRG23310320230796990 31/03/2023 SATNAK MARAK 2105019WL012158 SATNAK MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462899 SATNAK MARAK ()
28 DEMDEMA MG-05-019-543-499/21282
(BABILGRE) 		2105019000NRG23310320230796991 31/03/2023 WILSENG MARAK 2105019WL012158 WILSENG MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462925 WILSENG MARAK ()
29 DEMDEMA MG-05-019-543-499/21283
(BABILGRE) 		2105019000NRG23310320230796992 31/03/2023 NETJAK SANGMA 2105019WL012158 NETJAK SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462919 NETJAK SANGMA ()
30 DEMDEMA MG-05-019-543-499/21286
(BABILGRE) 		2105019000NRG23310320230796995 31/03/2023 GODOI SANGMA 2105019WL012158 GODOI SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462917 GODOI SANGMA ()
31 DEMDEMA MG-05-019-543-499/21289
(BABILGRE) 		2105019000NRG23310320230796998 31/03/2023 NIRU MARAK 2105019WL012158 NIRU MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462918 NIRU MARAK ()
32 DEMDEMA MG-05-019-543-499/21290
(BABILGRE) 		2105019000NRG23310320230796999 31/03/2023 JONSENG SANGMA 2105019WL012158 JONSENG SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462936 JONSENG SANGMA ()
33 DEMDEMA MG-05-019-543-499/21291
(BABILGRE) 		2105019000NRG23310320230797000 31/03/2023 HALMILLA SANGMA 2105019WL012158 HALMILLA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462920 HALMILLA SANGMA ()
34 DEMDEMA MG-05-019-543-499/21294
(BABILGRE) 		2105019000NRG23310320230797001 31/03/2023 JENSILLA SANGMA 2105019WL012158 JENSILLA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462902 JENSILLA SANGMA ()
35 DEMDEMA MG-05-019-543-499/21296
(BABILGRE) 		2105019000NRG23310320230797002 31/03/2023 MEWALLY SANGMA 2105019WL012158 MEWALLY SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462903 MEWALLY SANGMA ()
36 DEMDEMA MG-05-019-543-499/21300
(BABILGRE) 		2105019000NRG23310320230797003 31/03/2023 WITSILLA CH MARAK 2105019WL012158 WITSILLA CH MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462901 WITSILLA CH MARAK ()
37 DEMDEMA MG-05-019-543-499/21301
(BABILGRE) 		2105019000NRG23310320230797004 31/03/2023 EBANSH SANGMA 2105019WL012158 EBANSH SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462916 EBANSH SANGMA ()
38 DEMDEMA MG-05-019-543-499/21302
(BABILGRE) 		2105019000NRG23310320230797005 31/03/2023 NOTJI MARAK 2105019WL012158 NOTJI MARAK 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462913 NOTJI MARAK ()
39 DEMDEMA MG-05-019-543-499/21304
(BABILGRE) 		2105019000NRG23310320230797007 31/03/2023 MANGAL KOCH 2105019WL012158 MANGAL KOCH 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462908 MANGAL KOCH ()
40 DEMDEMA MG-05-019-543-499/21308
(BABILGRE) 		2105019000NRG23310320230797010 31/03/2023 SAMSENG SANGMA 2105019WL012158 SAMSENG SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462909 SAMSENG SANGMA ()
41 DEMDEMA MG-05-019-543-499/21309
(BABILGRE) 		2105019000NRG23310320230797011 31/03/2023 LILIMA SANGMA 2105019WL012158 LILIMA SANGMA 23 MCAB0000005 3220 3220 Processed 05/05/2023 1238462937 LILIMA SANGMA ()
SubTotal 132020 132020
Total 132020 132020

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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_102398 Meghalaya Co-operative Apex Bank 132020

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