Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:24:32 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93659
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-05-019-538-501/26047
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587744 23/03/2023 RATJI MARAK 2105019WL009349 RATJI MARAK 00415 SBIN0006594 3680 3680 Processed 30/03/2023 0311394281 MRS RATJI MARAK ()
SubTotal 3680 3680
2 DEMDEMA MG-05-019-538-501/26042
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587721 23/03/2023 NICOLAS SANGMA 2105019WL009349 NICOLAS SANGMA 00415 SBIN0006922 3680 3680 Processed 30/03/2023 0311394284 MR NICHOLAS SANGMA ()
3 DEMDEMA MG-05-019-538-501/26044
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587729 23/03/2023 NANGCHI MARAK 2105019WL009349 NANGCHI MARAK 00415 SBIN0006922 3680 3680 Processed 30/03/2023 0311394283 MRS NANGCHI MARAK ()
4 DEMDEMA MG-05-019-538-501/26053
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587760 23/03/2023 SEN SANGMA 2105019WL009349 SEN SANGMA 00415 SBIN0006922 3680 3680 Processed 30/03/2023 0311394285 MR SEN SANGMA ()
5 DEMDEMA MG-05-019-538-501/26055
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587767 23/03/2023 NAMSING MARAK 2105019WL009349 NAMSING MARAK 00415 SBIN0006922 3680 3680 Processed 30/03/2023 0311394282 MR NAMSING MARAK ()
SubTotal 14720 14720
6 DEMDEMA MG-05-019-538-501/26043
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587728 23/03/2023 PERESON MARAK 2105019WL009349 PERESON MARAK 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394291 MR PERESON MARAK ()
7 DEMDEMA MG-05-019-538-501/26045
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587736 23/03/2023 NAREK MARAK 2105019WL009349 NAREK MARAK 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394292 MR NAREK MARAK ()
8 DEMDEMA MG-05-019-538-501/26046
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587737 23/03/2023 MIKJENG SANGMA 2105019WL009349 MIKJENG SANGMA 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394288 MR MIKJENG SANGMA ()
9 DEMDEMA MG-05-019-538-501/26048
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587745 23/03/2023 WINSENG SANGMA 2105019WL009349 WINSENG SANGMA 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394290 MR WINSENG SANGMA ()
10 DEMDEMA MG-05-019-538-501/26049
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587752 23/03/2023 WENJING MARAK 2105019WL009349 WENJING MARAK 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394286 MR WENJING MARAK ()
11 DEMDEMA MG-05-019-538-501/26050
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587753 23/03/2023 ROTON GURI 2105019WL009349 ROTON GURI 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394289 MR ROTON GURI ()
12 DEMDEMA MG-05-019-538-501/26051
(UPPER WADAGOKGRE) 		2105019000NRG23140320230587759 23/03/2023 WITNEN MARAK 2105019WL009349 WITNEN MARAK 00415 SBIN0007788 3680 3680 Processed 30/03/2023 0311394287 MR WITNEN MARAK ()
SubTotal 25760 25760
Total 44160 44160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323FTO_93659 State Bank of India SBIN0006594 RAJBALLA 3680
2 DEMDEMA MG2105021_230323FTO_93659 State Bank of India SBIN0006922 NEW BHAITBARI 14720
3 DEMDEMA MG2105021_230323FTO_93659 State Bank of India SBIN0007788 SELSELLA 25760

Download In Excel