Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:21:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH GARO HILLS
Fto No. : MG2106012_100424APB_FTO_2404
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 CHOKPOT MG-06-012-757-001/11
(Asimdikgre) 		2106012000NRG24040420240139594 10/04/2024 LEPDISON N MARAK 2106012WL005530 LEPDISON N MARAK 00415 SBIN0005809 2856 2856 Processed 09/05/2024 3912655154 Mr. LEPDISON N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
2 CHOKPOT MG-06-012-757-001/11
(Asimdikgre) 		2106012000NRG24040420240139595 10/04/2024 LEPDISON N MARAK 2106012WL005530 LEPDISON N MARAK 00415 SBIN0005809 1190 1190 Processed 09/05/2024 3912655153 Mr. LEPDISON N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
3 CHOKPOT MG-06-012-757-001/15
(Asimdikgre) 		2106012000NRG24040420240139602 10/04/2024 SEBALLIN CH SANGMA 2106012WL005530 SEBALLIN CH SANGMA 00415 SBIN0005809 3094 3094 Processed 09/05/2024 3912655144 MRS SEBALLIN CH SANGMA STATE BANK OF INDIA(508548)
4 CHOKPOT MG-06-012-757-001/15
(Asimdikgre) 		2106012000NRG24040420240139603 10/04/2024 SEBALLIN CH SANGMA 2106012WL005530 SEBALLIN CH SANGMA 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655143 MRS SEBALLIN CH SANGMA STATE BANK OF INDIA(508548)
5 CHOKPOT MG-06-012-757-001/17
(Asimdikgre) 		2106012000NRG24040420240139604 10/04/2024 TELMINA N MARAK 2106012WL005530 TELMINA N MARAK 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655148 MS TELMINA N MARAK STATE BANK OF INDIA(508548)
6 CHOKPOT MG-06-012-757-001/17
(Asimdikgre) 		2106012000NRG24040420240139605 10/04/2024 TELMINA N MARAK 2106012WL005530 TELMINA N MARAK 00415 SBIN0005809 3094 3094 Processed 09/05/2024 3912655147 MS TELMINA N MARAK STATE BANK OF INDIA(508548)
7 CHOKPOT MG-06-012-757-001/19
(Asimdikgre) 		2106012000NRG24040420240139606 10/04/2024 WAIDI T SANGMA 2106012WL005530 WAIDI T SANGMA 00415 SBIN0005809 2856 2856 Processed 09/05/2024 3912655146 MR WAIDI T SANGMA STATE BANK OF INDIA(508548)
8 CHOKPOT MG-06-012-757-001/19
(Asimdikgre) 		2106012000NRG24040420240139607 10/04/2024 WAIDI T SANGMA 2106012WL005530 WAIDI T SANGMA 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655145 MR WAIDI T SANGMA STATE BANK OF INDIA(508548)
9 CHOKPOT MG-06-012-757-001/6
(Asimdikgre) 		2106012000NRG24040420240139616 10/04/2024 EJIKIEL N MARAK 2106012WL005530 EJIKIEL N MARAK 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655156 MR EJIKIEL N MARAK STATE BANK OF INDIA(508548)
10 CHOKPOT MG-06-012-757-001/6
(Asimdikgre) 		2106012000NRG24040420240139617 10/04/2024 EJIKIEL N MARAK 2106012WL005530 EJIKIEL N MARAK 00415 SBIN0005809 3094 3094 Processed 09/05/2024 3912655155 MR EJIKIEL N MARAK STATE BANK OF INDIA(508548)
11 CHOKPOT MG-06-012-757-001/7
(Asimdikgre) 		2106012000NRG24040420240139618 10/04/2024 FULMURINE M SANGMA 2106012WL005530 FULMURINE M SANGMA 00415 SBIN0005809 2856 2856 Processed 09/05/2024 3912655150 MISS FULMURINE M SANGMA STATE BANK OF INDIA(508548)
12 CHOKPOT MG-06-012-757-001/7
(Asimdikgre) 		2106012000NRG24040420240139619 10/04/2024 FULMURINE M SANGMA 2106012WL005530 FULMURINE M SANGMA 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655149 MISS FULMURINE M SANGMA STATE BANK OF INDIA(508548)
13 CHOKPOT MG-06-012-757-001/9
(Asimdikgre) 		2106012000NRG24040420240139622 10/04/2024 JEBITHA N MARAK 2106012WL005530 JEBITHA N MARAK 00415 SBIN0005809 2856 2856 Processed 09/05/2024 3912655152 MISS JEBITHA N MARAK STATE BANK OF INDIA(508548)
14 CHOKPOT MG-06-012-757-001/9
(Asimdikgre) 		2106012000NRG24040420240139623 10/04/2024 JEBITHA N MARAK 2106012WL005530 JEBITHA N MARAK 00415 SBIN0005809 3332 3332 Processed 09/05/2024 3912655151 MISS JEBITHA N MARAK STATE BANK OF INDIA(508548)
SubTotal 41888 41888
15 CHOKPOT MG-06-012-757-001/1
(Asimdikgre) 		2106012000NRG24040420240139590 10/04/2024 AIRISH T SANGMA 2106012WL005530 AIRISH T SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655142 Mrs. AIRISH T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
16 CHOKPOT MG-06-012-757-001/1
(Asimdikgre) 		2106012000NRG24040420240139591 10/04/2024 AIRISH T SANGMA 2106012WL005530 AIRISH T SANGMA 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655141 Mrs. AIRISH T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
17 CHOKPOT MG-06-012-757-001/10
(Asimdikgre) 		2106012000NRG24040420240139592 10/04/2024 KRESINA N MARAK 2106012WL005530 KRESINA N MARAK 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655166 Mrs. KRESINA N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
18 CHOKPOT MG-06-012-757-001/10
(Asimdikgre) 		2106012000NRG24040420240139593 10/04/2024 KRESINA N MARAK 2106012WL005530 KRESINA N MARAK 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655165 Mrs. KRESINA N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
19 CHOKPOT MG-06-012-757-001/12
(Asimdikgre) 		2106012000NRG24040420240139596 10/04/2024 MALURINA T SANGMA 2106012WL005530 MALURINA T SANGMA 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655168 Mrs. MALURINA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
20 CHOKPOT MG-06-012-757-001/12
(Asimdikgre) 		2106012000NRG24040420240139597 10/04/2024 MALURINA T SANGMA 2106012WL005530 MALURINA T SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655167 Mrs. MALURINA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
21 CHOKPOT MG-06-012-757-001/13
(Asimdikgre) 		2106012000NRG24040420240139598 10/04/2024 PANCHIRA T SANGMA 2106012WL005530 PANCHIRA T SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655140 Mrs. PENCHIRA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
22 CHOKPOT MG-06-012-757-001/13
(Asimdikgre) 		2106012000NRG24040420240139599 10/04/2024 PANCHIRA T SANGMA 2106012WL005530 PANCHIRA T SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655139 Mrs. PENCHIRA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
23 CHOKPOT MG-06-012-757-001/14
(Asimdikgre) 		2106012000NRG24040420240139600 10/04/2024 PINARSON MARAK 2106012WL005530 PINARSON MARAK 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655164 Mr. PINARSON CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
24 CHOKPOT MG-06-012-757-001/14
(Asimdikgre) 		2106012000NRG24040420240139601 10/04/2024 PINARSON MARAK 2106012WL005530 PINARSON MARAK 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655163 Mr. PINARSON CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
25 CHOKPOT MG-06-012-757-001/2
(Asimdikgre) 		2106012000NRG24040420240139608 10/04/2024 Balthash M Sangma 2106012WL005530 Balthash M Sangma 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655170 Mr. BALTHASH M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
26 CHOKPOT MG-06-012-757-001/2
(Asimdikgre) 		2106012000NRG24040420240139609 10/04/2024 Balthash M Sangma 2106012WL005530 Balthash M Sangma 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655169 Mr. BALTHASH M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
27 CHOKPOT MG-06-012-757-001/20
(Asimdikgre) 		2106012000NRG24040420240139610 10/04/2024 WELTHA CH SANGMA 2106012WL005530 WELTHA CH SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655172 Mr. WELTHA CH SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
28 CHOKPOT MG-06-012-757-001/20
(Asimdikgre) 		2106012000NRG24040420240139611 10/04/2024 WELTHA CH SANGMA 2106012WL005530 WELTHA CH SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655171 Mr. WELTHA CH SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
29 CHOKPOT MG-06-012-757-001/3
(Asimdikgre) 		2106012000NRG24040420240139612 10/04/2024 BILLU N MARAK 2106012WL005530 BILLU N MARAK 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655158 Mr. BILLU N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
30 CHOKPOT MG-06-012-757-001/3
(Asimdikgre) 		2106012000NRG24040420240139613 10/04/2024 BILLU N MARAK 2106012WL005530 BILLU N MARAK 23 MCAB0000019 2856 2856 Processed 09/05/2024 3912655157 Mr. BILLU N MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
31 CHOKPOT MG-06-012-757-001/5
(Asimdikgre) 		2106012000NRG24040420240139614 10/04/2024 DONET M SANGMA 2106012WL005530 DONET M SANGMA 23 MCAB0000019 3094 3094 Processed 09/05/2024 3912655162 Mr. DONET M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
32 CHOKPOT MG-06-012-757-001/5
(Asimdikgre) 		2106012000NRG24040420240139615 10/04/2024 DONET M SANGMA 2106012WL005530 DONET M SANGMA 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655161 Mr. DONET M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
33 CHOKPOT MG-06-012-757-001/8
(Asimdikgre) 		2106012000NRG24040420240139620 10/04/2024 HELLISH M SANGMA 2106012WL005530 HELLISH M SANGMA 23 MCAB0000019 3332 3332 Processed 09/05/2024 3912655160 Mrs. HELLISH M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
34 CHOKPOT MG-06-012-757-001/8
(Asimdikgre) 		2106012000NRG24040420240139621 10/04/2024 HELLISH M SANGMA 2106012WL005530 HELLISH M SANGMA 23 MCAB0000019 2856 2856 Processed 09/05/2024 3912655159 Mrs. HELLISH M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 63070 63070
Total 104958 104958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHOKPOT MG2106012_100424APB_FTO_2404 State Bank of India SBIN0005809 CHOKPOT 41888
2 CHOKPOT MG2106012_100424APB_FTO_2404 Meghalaya Co-operative Apex Bank MCAB0000019 Chokpot 63070

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