Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:38:27 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_240323FTO_94818
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-05-019-553-500/10780
(TAKIMAGRE) 		2105019000NRG23240320230690708 24/03/2023 SONARAM SANGMA 2105019WL010834 SONARAM SANGMA 23 MCAB0000005 460 460 Processed 03/04/2023 0500707395 SONARAM SANGMA ()
2 DEMDEMA MG-05-019-553-500/10806
(TAKIMAGRE) 		2105019000NRG23240320230690745 24/03/2023 JATMI MARAK 2105019WL010834 JATMI MARAK 23 MCAB0000005 460 460 Processed 03/04/2023 0500707394 JATMI MARAK ()
3 DEMDEMA MG-05-019-553-500/10810
(TAKIMAGRE) 		2105019000NRG23240320230690749 24/03/2023 MONENDRO R MARAK 2105019WL010834 MONENDRO R MARAK 23 MCAB0000005 460 460 Processed 03/04/2023 0500707396 MONENDRO R MARAK ()
SubTotal 1380 1380
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_240323FTO_94818 Meghalaya Co-operative Apex Bank 1380

Download In Excel