Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:01:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH GARO HILLS
Fto No. : MG2106013_050424APB_FTO_1284
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 RONGARA MG-06-013-499-503/2611
(INOLGRE)
2106013000NRG24050420240139883 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848640 Mr. HENDRIT MARAK MEGHALAYA RURAL BANK(607206)
2 RONGARA MG-06-013-499-503/2612
(INOLGRE)
2106013000NRG24050420240139884 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848641 Mr. ENILSON D MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
3 RONGARA MG-06-013-499-503/2613
(INOLGRE)
2106013000NRG24050420240139885 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848642 Mr. KRINING D SANGMA MEGHALAYA RURAL BANK(607206)
4 RONGARA MG-06-013-499-503/2633
(INOLGRE)
2106013000NRG24050420240139886 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848643 Mr. SILLIT D SANGMA MEGHALAYA RURAL BANK(607206)
5 RONGARA MG-06-013-499-503/2961
(INOLGRE)
2106013000NRG24050420240139887 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848644 Mrs. SENSONI MARAK MEGHALAYA RURAL BANK(607206)
6 RONGARA MG-06-013-499-503/2964
(INOLGRE)
2106013000NRG24050420240139888 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848645 Mrs. MIJILA MARAK MEGHALAYA RURAL BANK(607206)
7 RONGARA MG-06-013-499-503/2965
(INOLGRE)
2106013000NRG24050420240139889 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848646 MR PANDE MARAK STATE BANK OF INDIA(508548)
8 RONGARA MG-06-013-499-503/2966
(INOLGRE)
2106013000NRG24050420240139890 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848647 MR RAJI MARAK STATE BANK OF INDIA(508548)
9 RONGARA MG-06-013-499-503/4554
(INOLGRE)
2106013000NRG24050420240139891 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848648 Mrs. SEBANI A MARAK MEGHALAYA RURAL BANK(607206)
10 RONGARA MG-06-013-499-503/6736
(INOLGRE)
2106013000NRG24050420240139892 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848649 Mr. GEORGE D SANGMA MEGHALAYA RURAL BANK(607206)
11 RONGARA MG-06-013-499-503/6737
(INOLGRE)
2106013000NRG24050420240139893 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848650 MR NIHAR A MARAK STATE BANK OF INDIA(508548)
12 RONGARA MG-06-013-499-503/6742
(INOLGRE)
2106013000NRG24050420240139894 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848651 Mrs. KANGHI SANGMA MEGHALAYA RURAL BANK(607206)
13 RONGARA MG-06-013-499-503/6752
(INOLGRE)
2106013000NRG24050420240139895 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848652 MRS BALAJINI MARAK STATE BANK OF INDIA(508548)
14 RONGARA MG-06-013-499-503/6758
(INOLGRE)
2106013000NRG24050420240139896 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848653 SHRI MOLNING A MARAK STATE BANK OF INDIA(508548)
15 RONGARA MG-06-013-499-503/6760
(INOLGRE)
2106013000NRG24050420240139897 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848654 Mrs. REJINA A MARAK MEGHALAYA RURAL BANK(607206)
16 RONGARA MG-06-013-499-503/6763
(INOLGRE)
2106013000NRG24050420240139898 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848656 Mr. DIDIMUS CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
17 RONGARA MG-06-013-499-503/6764
(INOLGRE)
2106013000NRG24050420240139899 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848655 Mr. TAMCHENG R MARAK MEGHALAYA RURAL BANK(607206)
18 RONGARA MG-06-013-499-503/6766
(INOLGRE)
2106013000NRG24050420240139900 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848657 Mrs. CHEKSINA A MARAK MEGHALAYA RURAL BANK(607206)
19 RONGARA MG-06-013-499-503/6769
(INOLGRE)
2106013000NRG24050420240139901 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848658 Mr. BALIN MARAK MEGHALAYA RURAL BANK(607206)
20 RONGARA MG-06-013-499-503/6777
(INOLGRE)
2106013000NRG24050420240139902 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848659 Ms. JATHINA A MARAK MEGHALAYA RURAL BANK(607206)
21 RONGARA MG-06-013-499-503/6778
(INOLGRE)
2106013000NRG24050420240139903 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848660 Mr. NEPHIS A MARAK MEGHALAYA RURAL BANK(607206)
22 RONGARA MG-06-013-499-503/6780
(INOLGRE)
2106013000NRG24050420240139904 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848661 Mr. AILING D SANGMA MEGHALAYA RURAL BANK(607206)
23 RONGARA MG-06-013-499-503/6781
(INOLGRE)
2106013000NRG24050420240139905 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848662 Mrs. RESALINE A MARAK MEGHALAYA RURAL BANK(607206)
24 RONGARA MG-06-013-499-503/6782
(INOLGRE)
2106013000NRG24050420240139906 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848663 Mrs. SENGCHI A MARAK MEGHALAYA RURAL BANK(607206)
25 RONGARA MG-06-013-499-503/6784
(INOLGRE)
2106013000NRG24050420240139907 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848664 Mrs. TALLIT A MARAK MEGHALAYA RURAL BANK(607206)
26 RONGARA MG-06-013-499-503/6785
(INOLGRE)
2106013000NRG24050420240139908 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848665 MR JOHAN MARAK STATE BANK OF INDIA(508548)
27 RONGARA MG-06-013-499-503/6787
(INOLGRE)
2106013000NRG24050420240139909 05/04/2024 Taidang VEC 2106013WL005537 Taidang VEC 00415 SBIN0004885 1904 1904 Processed 29/04/2024 3374848666 Mr. SANRITH MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 51408 51408
Total 51408 51408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RONGARA MG2106013_050424APB_FTO_1284 State Bank of India SBIN0004885 BAGHMARA 51408

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