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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:50:32 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_150323FTO_87782

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-05-019-554-499/3233 (DIJENGGRE)

2105019000NRG23140320230564838

15/03/2023

JINOLISH ARENGH

2105019WL009107

JINOLISH ARENGH

23

MCAB0000005

3680

3680

Processed

03/04/2023

0500722042

JINOLISH ARENGH

()

SubTotal

3680

3680

Total

3680

3680

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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_87782	Meghalaya Co-operative Apex Bank			3680

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