Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 08:28:25 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_150323FTO_87766

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-05-019-552-500/3376 (DARENGGRE)

2105019000NRG23140320230575127

15/03/2023

BARU A SANGMA

2105019WL009183

BARU A SANGMA

23

MCAB0000005

920

920

Processed

03/04/2023

0500723155

BARU A SANGMA

()

2

DEMDEMA

MG-05-019-552-500/3465 (DARENGGRE)

2105019000NRG23140320230575158

15/03/2023

WESHTING A SANGMA

2105019WL009183

WESHTING A SANGMA

23

MCAB0000005

2070

2070

Processed

03/04/2023

0500723154

WESHTING A SANGMA

()

SubTotal

2990

2990

Total

2990

2990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEMDEMA	MG2105021_150323FTO_87766	Meghalaya Co-operative Apex Bank			2990

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