Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:06:43 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_300622FTO_13348
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-05-019-577-499/26203
(RONGSAIGRE) 		2105019000NRG22240620221076733 30/06/2022 KUMKUM SANGMA 2105019WL0017858 KUMKUM SANGMA 00415 SBIN0002101 1808 1808 Processed 12/07/2022 3022086331 MRS KUMKUM SANGMA ()
2 DEMDEMA MG-05-019-577-499/26203
(RONGSAIGRE) 		2105019000NRG22240620221076732 30/06/2022 KUMKUM SANGMA 2105019WL0017858 KUMKUM SANGMA 00415 SBIN0002101 3616 3616 Processed 12/07/2022 3022086334 MRS KUMKUM SANGMA ()
3 DEMDEMA MG-05-019-577-499/26203
(RONGSAIGRE) 		2105019000NRG22240620221076731 30/06/2022 KUMKUM SANGMA 2105019WL0017858 KUMKUM SANGMA 00415 SBIN0002101 1582 1582 Processed 12/07/2022 3022086332 MRS KUMKUM SANGMA ()
4 DEMDEMA MG-05-019-577-499/26203
(RONGSAIGRE) 		2105019000NRG22240620221076730 30/06/2022 KUMKUM SANGMA 2105019WL0017858 KUMKUM SANGMA 00415 SBIN0002101 3616 3616 Processed 12/07/2022 3022086333 MRS KUMKUM SANGMA ()
SubTotal 10622 10622
Total 10622 10622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_300622FTO_13348 State Bank of India SBIN0002101 PHULBARI 10622

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