Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:53:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_130123FTO_79109
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-05-019-574-504/24987
(KAIMBATAPARA II) 		2105019000NRG22121220221091041 13/01/2023 DOSORAT RABHA. 2105019WL0018144 DOSORAT RABHA. 23 MCAB0000005 3616 3616 Processed 08/02/2023 8605215512 DOSORAT RABHA. ()
2 DEMDEMA MG-05-019-574-504/24987
(KAIMBATAPARA II) 		2105019000NRG22121220221091040 13/01/2023 DOSORAT RABHA. 2105019WL0018144 DOSORAT RABHA. 23 MCAB0000005 3616 3616 Processed 08/02/2023 8605215511 DOSORAT RABHA. ()
SubTotal 7232 7232
Total 7232 7232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_130123FTO_79109 Meghalaya Co-operative Apex Bank 7232

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