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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-May-2024 07:41:48 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_300323FTO_100859

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-05-019-535-499/32690 (BURIRJHAR)

2105019000NRG23300320230760267

30/03/2023

INAMUL HOQUE

2105019WL011692

INAMUL HOQUE

00415

SBIN0009970

690

690

Processed

05/05/2023

1236849180

MR INAMUL HOQUE

()

SubTotal

690

690

Total

690

690

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEMDEMA	MG2105021_300323FTO_100859	State Bank of India	SBIN0009970	CHIBINANG	690

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