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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 12:05:01 AM

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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_101389

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-05-019-578-502/20759 (BORSHIBANDA)

2105019000NRG23310320230770835

31/03/2023

FULNESSA BEWA

2105019WL011844

FULNESSA BEWA

23

MCAB0000005

2760

2760

Processed

05/05/2023

1236852418

FULNESSA BEWA

()

2

DEMDEMA

MG-05-019-578-502/20831 (BORSHIBANDA)

2105019000NRG23310320230770871

31/03/2023

KESHORVAN BEWA

2105019WL011844

KESHORVAN BEWA

23

MCAB0000005

2760

2760

Processed

05/05/2023

1236852419

KESHORVAN BEWA

()

3

DEMDEMA

MG-05-019-578-502/25276982 (BORSHIBANDA)

2105019000NRG23310320230770924

31/03/2023

JAHANUR ISLAM

2105019WL011844

JAHANUR ISLAM

23

MCAB0000005

2760

2760

Processed

05/05/2023

1236852420

JAHANUR ISLAM

()

SubTotal

8280

8280

Total

8280

8280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DEMDEMA	MG2105021_310323FTO_101389	Meghalaya Co-operative Apex Bank			8280

Download In Excel