Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:03:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323APB_FTO_93885
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-05-019-573-499/30919
(OLD BHAITBARI) 		2105019000NRG23140320230587585 23/03/2023 ABDUL ROSHID 2105019WL009347 ABDUL ROSHID 00415 SBIN0006922 3220 3220 Processed 31/03/2023 0311679526 ABDUL ROSID INDIA POST PAYMENTS BANK LIMITED(508528)
2 DEMDEMA MG-05-019-573-499/31068
(OLD BHAITBARI) 		2105019000NRG23140320230587596 23/03/2023 REJENA BIBI 2105019WL009347 REJENA BIBI 00415 SBIN0006922 3220 3220 Processed 31/03/2023 0311679523 REJENA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEMDEMA MG-05-019-573-499/31136
(OLD BHAITBARI) 		2105019000NRG23140320230587608 23/03/2023 SOMER ZAMAL 2105019WL009347 SOMER ZAMAL 00415 SBIN0006922 3220 3220 Processed 31/03/2023 0311679525 SOMER ZAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEMDEMA MG-05-019-573-499/31244
(OLD BHAITBARI) 		2105019000NRG23140320230587616 23/03/2023 AZIDUR ISLAM 2105019WL009347 AZIDUR ISLAM 00415 SBIN0006922 3220 3220 Processed 31/03/2023 0311679524 AZIDUR ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12880 12880
Total 12880 12880

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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_93885 State Bank of India SBIN0006922 NEW BHAITBARI 12880

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