Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:40:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_150323FTO_87827
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-05-019-538-501/26053
(UPPER WADAGOKGRE) 		2105019000NRG22140320231091363 15/03/2023 SEN SANGMA 2105019WL0018178 SEN SANGMA 00415 SBIN0006922 3390 3390 Processed 24/03/2023 0062047769 MR SEN SANGMA ()
2 DEMDEMA MG-05-019-538-501/26055
(UPPER WADAGOKGRE) 		2105019000NRG22140320231091364 15/03/2023 NAMSING MARAK 2105019WL0018178 NAMSING MARAK 00415 SBIN0006922 3390 3390 Processed 24/03/2023 0062047768 MR NAMSING MARAK ()
SubTotal 6780 6780
3 DEMDEMA MG-05-019-538-501/26048
(UPPER WADAGOKGRE) 		2105019000NRG22140320231091361 15/03/2023 WINSENG SANGMA 2105019WL0018178 WINSENG SANGMA 00415 SBIN0007788 3390 3390 Processed 24/03/2023 0062047771 MR WINSENG SANGMA ()
4 DEMDEMA MG-05-019-538-501/26050
(UPPER WADAGOKGRE) 		2105019000NRG22140320231091362 15/03/2023 ROTON GURI 2105019WL0018178 ROTON GURI 00415 SBIN0007788 3390 3390 Processed 24/03/2023 0062047770 MR ROTON GURI ()
SubTotal 6780 6780
Total 13560 13560

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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_87827 State Bank of India SBIN0006922 NEW BHAITBARI 6780
2 DEMDEMA MG2105021_150323FTO_87827 State Bank of India SBIN0007788 SELSELLA 6780

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