Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 06:41:55 PM 
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FTO Transaction Details

State : MEGHALAYA District : WEST GARO HILLS Block : DEMDEMA
Fto No. : MG2105021_310323FTO_102344
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-05-019-544-500/19413
(BELBARI) 		2105019000NRG23310320230782577 31/03/2023 ABDUL HABIB MONDAL 2105019WL011969 ABDUL HABIB MONDAL 23 MCAB0000005 690 690 Processed 05/05/2023 1238462884 ABDUL HABIB MONDAL ()
2 DEMDEMA MG-05-019-544-500/31874
(BELBARI) 		2105019000NRG23310320230782588 31/03/2023 AYSHA BEGUM 2105019WL011969 AYSHA BEGUM 23 MCAB0000005 1380 1380 Processed 05/05/2023 1238462883 AYSHA BEGUM ()
3 DEMDEMA MG-05-019-544-500/319367
(BELBARI) 		2105019000NRG23310320230782598 31/03/2023 MALEK HUSSAIN 2105019WL011969 MALEK HUSSAIN 23 MCAB0000005 1380 1380 Processed 05/05/2023 1238462885 MALEK HUSSAIN ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEMDEMA MG2105021_310323FTO_102344 Meghalaya Co-operative Apex Bank 3450

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