Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 02:07:59 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_230323FTO_93918

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-05-019-535-499/32435 (BURIRJHAR)

2105019000NRG23220320230668885

23/03/2023

ABIRBHAN BIBI

2105019WL010509

ABIRBHAN BIBI

23

MCAB0000022

1840

1840

Processed

03/04/2023

0500588081

ABIRBHAN BIBI

()

SubTotal

1840

1840

Total

1840

1840

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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_93918	Meghalaya Co-operative Apex Bank			1840

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