Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 08:36:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_260422FTO_7140
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-05-019-576-503/24433
(CHIBINANG) 		2105019000NRG22210420221076634 26/04/2022 SOPKUL ALI 2105019WL0017821 SOPKUL ALI 00415 SBIN0002101 3390 3390 Processed 07/05/2022 0990101578 MR SOPKUL ALI ()
SubTotal 3390 3390
2 DEMDEMA MG-05-013-513-499/3751
(MATRAMCHIGRE) 		2105013000NRG22210420221076630 26/04/2022 JEHAN SANGMA 2105013WL0017819 JEHAN SANGMA 00415 SBIN0009970 452 452 Processed 07/05/2022 0990101582 MRS JEHAN SANGMA ()
3 DEMDEMA MG-05-013-513-499/3751
(MATRAMCHIGRE) 		2105013000NRG22210420221076629 26/04/2022 JEHAN SANGMA 2105013WL0017819 JEHAN SANGMA 00415 SBIN0009970 3616 3616 Processed 07/05/2022 0990101583 MRS JEHAN SANGMA ()
4 DEMDEMA MG-05-013-513-499/3751
(MATRAMCHIGRE) 		2105013000NRG22210420221076628 26/04/2022 JEHAN SANGMA 2105013WL0017819 JEHAN SANGMA 00415 SBIN0009970 3616 3616 Processed 07/05/2022 0990101584 MRS JEHAN SANGMA ()
5 DEMDEMA MG-05-013-513-499/3751
(MATRAMCHIGRE) 		2105013000NRG22210420221076627 26/04/2022 JEHAN SANGMA 2105013WL0017819 JEHAN SANGMA 00415 SBIN0009970 3616 3616 Processed 07/05/2022 0990101585 MRS JEHAN SANGMA ()
SubTotal 11300 11300
6 DEMDEMA MG-05-013-514-499/1110
(RENCHIGRE) 		2105013000NRG22210420221076632 26/04/2022 Samson Sangma 2105013WL0017820 Samson Sangma 00468 UBIN0539210 3616 3616 Processed 07/05/2022 0990101580 SamsonSangma ()
7 DEMDEMA MG-05-013-514-499/1110
(RENCHIGRE) 		2105013000NRG22210420221076631 26/04/2022 Samson Sangma 2105013WL0017820 Samson Sangma 00468 UBIN0539210 3616 3616 Processed 07/05/2022 0990101581 SamsonSangma ()
8 DEMDEMA MG-05-013-514-499/4179
(RENCHIGRE) 		2105013000NRG22210420221076633 26/04/2022 NATJEN MARAK 2105013WL0017820 NATJEN MARAK 00468 UBIN0539210 3616 3616 Processed 07/05/2022 0990101579 NATJENMARAK ()
SubTotal 10848 10848
Total 25538 25538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_260422FTO_7140 State Bank of India SBIN0002101 PHULBARI 3390
2 DEMDEMA MG2105021_260422FTO_7140 State Bank of India SBIN0009970 CHIBINANG 11300
3 DEMDEMA MG2105021_260422FTO_7140 Union Bank of India UBIN0539210 TURA 10848

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