Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 11:00:10 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323APB_FTO_93883
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-05-013-513-499/3746
(MATRAMCHIGRE) 		2105013000NRG23140320230577155 23/03/2023 WANKA SANGMA 2105013WL009206 WANKA SANGMA 00415 SBIN0006375 3680 3680 Processed 30/03/2023 0311679659 MS WANNA SANGMA STATE BANK OF INDIA(508548)
2 DEMDEMA MG-05-013-513-499/3772
(MATRAMCHIGRE) 		2105013000NRG23140320230577050 23/03/2023 Jatmi Sangma 2105013WL009204 Jatmi Sangma 00415 SBIN0006375 3680 3680 Processed 30/03/2023 0311679657 MRS JATMI SANGMA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
3 DEMDEMA MG-05-013-513-499/3730
(MATRAMCHIGRE) 		2105013000NRG23140320230577132 23/03/2023 JETNON SANGMA 2105013WL009206 JETNON SANGMA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679660 MRS JETNON SANGMA STATE BANK OF INDIA(508548)
4 DEMDEMA MG-05-013-513-499/3733
(MATRAMCHIGRE) 		2105013000NRG23140320230577137 23/03/2023 Chacha Sangma 2105013WL009206 Chacha Sangma 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679656 MRS CHACHA SANGMA STATE BANK OF INDIA(508548)
5 DEMDEMA MG-05-013-513-499/3877
(MATRAMCHIGRE) 		2105013000NRG23140320230577066 23/03/2023 MONIKHA SANGMA 2105013WL009204 MONIKHA SANGMA 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679655 MRS MONICA S SANGMA STATE BANK OF INDIA(508548)
6 DEMDEMA MG-05-013-513-499/3883
(MATRAMCHIGRE) 		2105013000NRG23140320230577073 23/03/2023 SIMCHILLA MARAK 2105013WL009204 SIMCHILLA MARAK 00415 SBIN0009970 3680 3680 Processed 30/03/2023 0311679658 MRS SIMCHILLA MARAK STATE BANK OF INDIA(508548)
SubTotal 14720 14720
Total 22080 22080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323APB_FTO_93883 State Bank of India SBIN0006375 TIKRIKILLA 7360
2 DEMDEMA MG2105021_230323APB_FTO_93883 State Bank of India SBIN0009970 CHIBINANG 14720

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