Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:24:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93909
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-05-019-575-499/11515
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660791 23/03/2023 PRENITHA MOMIN 2105019WL010377 PRENITHA MOMIN 23 MCAB0000005 2990 2990 Processed 03/04/2023 0500592431 PRENITHA MOMIN ()
2 DEMDEMA MG-05-019-575-499/11807
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660916 23/03/2023 ANNY BINDA MARAK 2105019WL010377 ANNY BINDA MARAK 23 MCAB0000005 2760 2760 Processed 03/04/2023 0500592432 ANNY BINDA MARAK ()
3 DEMDEMA MG-05-019-575-499/11840
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660936 23/03/2023 ANITA R MARAK 2105019WL010377 ANITA R MARAK 23 MCAB0000005 2530 2530 Processed 03/04/2023 0500592433 ANITA R MARAK ()
4 DEMDEMA MG-05-019-575-499/11857
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660951 23/03/2023 HELLINA B SANGMA 2105019WL010377 HELLINA B SANGMA 23 MCAB0000005 2990 2990 Processed 03/04/2023 0500592428 HELLINA B SANGMA ()
5 DEMDEMA MG-05-019-575-499/11858
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660952 23/03/2023 PRESITHA K SANGMA 2105019WL010377 PRESITHA K SANGMA 23 MCAB0000005 2990 2990 Processed 03/04/2023 0500592427 PRESITHA K SANGMA ()
6 DEMDEMA MG-05-019-575-499/11861
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660955 23/03/2023 FRIBINA A MARAK 2105019WL010377 FRIBINA A MARAK 23 MCAB0000005 2990 2990 Processed 03/04/2023 0500592429 FRIBINA A MARAK ()
7 DEMDEMA MG-05-019-575-499/11862
(LOWER SHYAMNAGAR) 		2105019000NRG23210320230660956 23/03/2023 SULING MARAK 2105019WL010377 SULING MARAK 23 MCAB0000005 2990 2990 Processed 03/04/2023 0500592430 SULING MARAK ()
SubTotal 20240 20240
Total 20240 20240

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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_93909 Meghalaya Co-operative Apex Bank 20240

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