Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:32:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93840
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-05-013-520-499/2254
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659528 23/03/2023 NENNEN MARAK 2105013WL010354 NENNEN MARAK 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311389363 NENNEN MARAK ()
2 DEMDEMA MG-05-013-520-499/6109
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659308 23/03/2023 JIRING MARAK 2105013WL010349 JIRING MARAK 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311389364 JIRING MARAK ()
3 DEMDEMA MG-05-013-520-499/6157
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659312 23/03/2023 GRIDALSON SANGMA 2105013WL010349 GRIDALSON SANGMA 00288 SBIN0RRMEGB 460 460 Processed 30/03/2023 0311389365 GRIDALSON SANGMA ()
SubTotal 1380 1380
4 DEMDEMA MG-05-013-520-499/2253
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659304 23/03/2023 OPJENDRO R MARAK 2105013WL010349 OPJENDRO R MARAK 00415 SBIN0002101 460 460 Processed 30/03/2023 0311389356 MR OPJENDRO R MARAK ()
SubTotal 460 460
5 DEMDEMA MG-05-013-520-499/2239
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659527 23/03/2023 HONALISH B SANGMA 2105013WL010354 HONALISH B SANGMA 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389361 MRS HONALISH B SANGMA ()
6 DEMDEMA MG-05-013-520-499/2277
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659307 23/03/2023 GRENSON MARAK 2105013WL010349 GRENSON MARAK 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389357 MR GRENSON MARAK ()
7 DEMDEMA MG-05-013-520-499/6114
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659531 23/03/2023 PREMSON MARAK 2105013WL010354 PREMSON MARAK 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389362 MR PREMSON MARAK ()
8 DEMDEMA MG-05-013-520-499/6117
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659532 23/03/2023 BETSON SANGMA 2105013WL010354 BETSON SANGMA 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389358 SHRI BETSON SANGMA ()
9 DEMDEMA MG-05-013-520-499/6135
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659535 23/03/2023 SENILLA B SANGMA 2105013WL010354 SENILLA B SANGMA 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389360 MRS SENILLA B B SANGMA ()
10 DEMDEMA MG-05-013-520-499/6160
(KAMA BOLDAKGRE) 		2105013000NRG23210320230659536 23/03/2023 GREJINA SANGMA 2105013WL010354 GREJINA SANGMA 00415 SBIN0009970 460 460 Processed 30/03/2023 0311389359 MRS GREJINA SANGMA ()
SubTotal 2760 2760
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_230323FTO_93840 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 1380
2 DEMDEMA MG2105021_230323FTO_93840 State Bank of India SBIN0002101 PHULBARI 460
3 DEMDEMA MG2105021_230323FTO_93840 State Bank of India SBIN0009970 CHIBINANG 2760

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