Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:47:30 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_211122FTO_61741
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-05-013-527-501/7006
(BANGRANGGRE) 		2105013000NRG23181120220326997 21/11/2022 ALAL SANGMA 2105013WL005307 ALAL SANGMA 00415 SBIN0002101 3450 3450 Processed 26/11/2022 6673613200 MR ALAL SANGMA ()
2 DEMDEMA MG-05-013-527-501/7007
(BANGRANGGRE) 		2105013000NRG23181120220326998 21/11/2022 NAKJI B MARAK 2105013WL005307 NAKJI B MARAK 00415 SBIN0002101 3450 3450 Processed 26/11/2022 6673613199 MRS NAKJI B MARAK ()
SubTotal 6900 6900
3 DEMDEMA MG-05-013-527-501/6574
(BANGRANGGRE) 		2105013000NRG23181120220326993 21/11/2022 NIDEN MARAK 2105013WL005307 NIDEN MARAK 00415 SBIN0009970 3450 3450 Processed 26/11/2022 6673613198 MR MIDEN MARAK ()
4 DEMDEMA MG-05-013-527-501/6974
(BANGRANGGRE) 		2105013000NRG23181120220326994 21/11/2022 NALSENG MARAK 2105013WL005307 NALSENG MARAK 00415 SBIN0009970 3450 3450 Processed 26/11/2022 6673613197 MR NALSENG MARAK ()
SubTotal 6900 6900
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_211122FTO_61741 State Bank of India SBIN0002101 PHULBARI 6900
2 DEMDEMA MG2105021_211122FTO_61741 State Bank of India SBIN0009970 CHIBINANG 6900

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