Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:48:27 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_090822FTO_29121
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-05-019-578-499/2252773969
(BORSHIBANDA) 		2105019000NRG22300620221076749 09/08/2022 SHAHINUR ISLAM 2105019WL0017862 SHAHINUR ISLAM 00415 SBIN0009970 452 452 Processed 17/08/2022 3979810189 MR SHAHINUR ISLAM ()
2 DEMDEMA MG-05-019-578-499/2252773969
(BORSHIBANDA) 		2105019000NRG22300620221076748 09/08/2022 SHAHINUR ISLAM 2105019WL0017862 SHAHINUR ISLAM 00415 SBIN0009970 452 452 Processed 17/08/2022 3979810188 MR SHAHINUR ISLAM ()
3 DEMDEMA MG-05-019-578-499/2252773987
(BORSHIBANDA) 		2105019000NRG22300620221076747 09/08/2022 ROMANI BEGUM 2105019WL0017862 ROMANI BEGUM 00415 SBIN0009970 2034 2034 Processed 17/08/2022 3979810191 MS ROMANI BEGUM ()
4 DEMDEMA MG-05-019-578-499/2252773987
(BORSHIBANDA) 		2105019000NRG22300620221076746 09/08/2022 ROMANI BEGUM 2105019WL0017862 ROMANI BEGUM 00415 SBIN0009970 2486 2486 Processed 17/08/2022 3979810192 MS ROMANI BEGUM ()
5 DEMDEMA MG-05-019-578-499/2252773987
(BORSHIBANDA) 		2105019000NRG22300620221076745 09/08/2022 ROMANI BEGUM 2105019WL0017862 ROMANI BEGUM 00415 SBIN0009970 3616 3616 Processed 17/08/2022 3979810190 MS ROMANI BEGUM ()
6 DEMDEMA MG-05-019-578-499/2252773987
(BORSHIBANDA) 		2105019000NRG22300620221076744 09/08/2022 ROMANI BEGUM 2105019WL0017862 ROMANI BEGUM 00415 SBIN0009970 3616 3616 Processed 17/08/2022 3979810193 MS ROMANI BEGUM ()
SubTotal 12656 12656
Total 12656 12656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_090822FTO_29121 State Bank of India SBIN0009970 CHIBINANG 12656

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