Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:00:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323APB_FTO_101195
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-05-013-519-501/1547
(DARASINGGRE) 		2105013000NRG23300320230755846 31/03/2023 Oppish Rabha 2105013WL011638 Oppish Rabha 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1237188868 OFFICE CH RABHA STATE BANK OF INDIA(508548)
2 DEMDEMA MG-05-013-519-501/1553
(DARASINGGRE) 		2105013000NRG23300320230755851 31/03/2023 Sekgor Sangma 2105013WL011638 Sekgor Sangma 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1237188869 MR SEKGOR SANGMA STATE BANK OF INDIA(508548)
3 DEMDEMA MG-05-013-519-501/6971
(DARASINGGRE) 		2105013000NRG23300320230755860 31/03/2023 MUSON R MARAK 2105013WL011638 MUSON R MARAK 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1237188871 MR MUSON R MARAK STATE BANK OF INDIA(508548)
4 DEMDEMA MG-05-013-519-501/6973
(DARASINGGRE) 		2105013000NRG23300320230755862 31/03/2023 PALDON SANGMA 2105013WL011638 PALDON SANGMA 00415 SBIN0009970 2760 2760 Processed 05/05/2023 1237188870 MR PALDON SANGMA STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_310323APB_FTO_101195 State Bank of India SBIN0009970 CHIBINANG 11040

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