Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:16:19 AM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323APB_FTO_102416
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-05-019-572-500/308303
(KHETADHOWA) 		2105019000NRG23310320230795465 31/03/2023 NUR ALOM 2105019WL012141 NUR ALOM 00288 SBIN0RRMEGB 1380 1380 Processed 05/05/2023 1238430435 NUR ALOM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
2 DEMDEMA MG-05-019-572-500/30616
(KHETADHOWA) 		2105019000NRG23310320230795364 31/03/2023 ASMA BIBI 2105019WL012141 ASMA BIBI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430428 ASMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEMDEMA MG-05-019-572-500/30656
(KHETADHOWA) 		2105019000NRG23310320230795374 31/03/2023 ASIA BEWA 2105019WL012141 ASIA BEWA 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430423 ASIA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEMDEMA MG-05-019-572-500/30731
(KHETADHOWA) 		2105019000NRG23310320230795388 31/03/2023 MORZINA BIBI 2105019WL012141 MORZINA BIBI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430429 MORZINA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEMDEMA MG-05-019-572-500/30739
(KHETADHOWA) 		2105019000NRG23310320230795389 31/03/2023 ALIMA BIBI 2105019WL012141 ALIMA BIBI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430434 ALIMA BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEMDEMA MG-05-019-572-500/30760
(KHETADHOWA) 		2105019000NRG23310320230795391 31/03/2023 ROFQUL ISLAM 2105019WL012141 ROFQUL ISLAM 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430427 MR ROFIQUL ISLAM STATE BANK OF INDIA(508548)
7 DEMDEMA MG-05-019-572-500/30770
(KHETADHOWA) 		2105019000NRG23310320230795394 31/03/2023 RAZIMA KHATUN 2105019WL012141 RAZIMA KHATUN 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430430 RAZIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEMDEMA MG-05-019-572-500/308039
(KHETADHOWA) 		2105019000NRG23310320230795418 31/03/2023 ABDUL ALI 2105019WL012141 ABDUL ALI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430422 ABDUL ALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEMDEMA MG-05-019-572-500/308065
(KHETADHOWA) 		2105019000NRG23310320230795429 31/03/2023 ASIRON BIBI 2105019WL012141 ASIRON BIBI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430436 ASIRON BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEMDEMA MG-05-019-572-500/30812
(KHETADHOWA) 		2105019000NRG23310320230795437 31/03/2023 NOSIRON BEWA 2105019WL012141 NOSIRON BEWA 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430424 NOSIRON BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEMDEMA MG-05-019-572-500/308231
(KHETADHOWA) 		2105019000NRG23310320230795442 31/03/2023 MAHMUDA KHATUN 2105019WL012141 MAHMUDA KHATUN 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430433 MAHMUDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEMDEMA MG-05-019-572-500/308283
(KHETADHOWA) 		2105019000NRG23310320230795456 31/03/2023 SAKIFUL SK 2105019WL012141 SAKIFUL SK 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430432 SAKIFUL SK INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEMDEMA MG-05-019-572-500/308297
(KHETADHOWA) 		2105019000NRG23310320230795461 31/03/2023 ANARUL ISLAM 2105019WL012141 ANARUL ISLAM 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430431 ANARUL ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEMDEMA MG-05-019-572-500/308301
(KHETADHOWA) 		2105019000NRG23310320230795464 31/03/2023 LUTFOR RAHMAN 2105019WL012141 LUTFOR RAHMAN 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430426 LUTFOR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEMDEMA MG-05-019-572-500/308305
(KHETADHOWA) 		2105019000NRG23310320230795466 31/03/2023 NURZAHAN BIBI 2105019WL012141 NURZAHAN BIBI 00415 SBIN0006922 1380 1380 Processed 05/05/2023 1238430425 Mrs. NURZAHAN BEWA MEGHALAYA RURAL BANK(607206)
SubTotal 19320 19320
Total 20700 20700

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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_102416 Meghalaya Rural Bank SBIN0RRMEGB PHULBARI 1380
2 DEMDEMA MG2105021_310323APB_FTO_102416 State Bank of India SBIN0006922 NEW BHAITBARI 19320

Download In Excel