Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:41:30 PM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2227
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 RERAPARA MG-05-016-542-501/158
() 		2105016000NRG24090420240850477 09/04/2024 Mrs. MALLO MARAK 2105016WL015680 Mrs. MALLO MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374822126 MR HAIRUSH M MARAK STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-542-501/163
() 		2105016000NRG24090420240850486 09/04/2024 TEJILLA SANGMA 2105016WL015680 TEJILLA SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374822123 Mrs. TEJILLA SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-542-501/46
() 		2105016000NRG24090420240849499 09/04/2024 LITHA MARAK 2105016WL015674 LITHA MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374822127 Mrs. LITHA MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-542-501/55
() 		2105016000NRG24090420240849523 09/04/2024 NENJI MARAK 2105016WL015674 NENJI MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374822125 MR HEMELSON SANGMA STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-542-501/58
() 		2105016000NRG24090420240849526 09/04/2024 KRINESH SANGMA 2105016WL015674 KRINESH SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374822124 Mrs. KRINESH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 19040 19040
6 RERAPARA MG-05-016-542-501/1
() 		2105016000NRG24090420240850447 09/04/2024 Mr. BOOKERSON MARAK 2105016WL015680 Mr. BOOKERSON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822073 MR BOOKERSON MARAK STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-542-501/10
() 		2105016000NRG24090420240850452 09/04/2024 JENSING SANGMA 2105016WL015680 JENSING SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822104 MR JENSING SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-542-501/11
() 		2105016000NRG24090420240850453 09/04/2024 Mr. JINGSAN SANGMA 2105016WL015680 Mr. JINGSAN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822100 MR JINGSAN SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-542-501/12
() 		2105016000NRG24090420240850458 09/04/2024 CHANDA SANGMA 2105016WL015680 CHANDA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822072 MR CHANDA D SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-542-501/13
() 		2105016000NRG24090420240850459 09/04/2024 SEMIJI MARAK 2105016WL015680 SEMIJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822095 MRS SEMIJI MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-542-501/14
() 		2105016000NRG24090420240850464 09/04/2024 SINGNAN MARAK 2105016WL015680 SINGNAN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822105 MR SINGNAN MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-542-501/151
() 		2105016000NRG24090420240850590 09/04/2024 RANINGSTON MARAK 2105016WL015682 RANINGSTON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822086 MR RANINGSTON MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-542-501/152
() 		2105016000NRG24090420240850591 09/04/2024 RENCHILLA CH MOMIN 2105016WL015682 RENCHILLA CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822079 MRS RENCHILLA CH MOMIN STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-542-501/157
() 		2105016000NRG24090420240850593 09/04/2024 Mr. GINEN CH MARAK 2105016WL015682 Mr. GINEN CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822113 MR GINEN CH MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-542-501/16
() 		2105016000NRG24090420240850478 09/04/2024 Mrs. SERELA M SANGMA 2105016WL015680 Mrs. SERELA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822116 MRS SERELA M SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-542-501/161
() 		2105016000NRG24090420240850485 09/04/2024 PINSI MARAK 2105016WL015680 PINSI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822108 MRS PINSI MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-542-501/164
() 		2105016000NRG24090420240850492 09/04/2024 Mrs. TIME MARAK 2105016WL015680 Mrs. TIME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822080 MR RENGSON SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-542-501/175
() 		2105016000NRG24090420240850493 09/04/2024 Mrs. BALME MARAK 2105016WL015680 Mrs. BALME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822084 MR GRIKSENG D MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-542-501/18
() 		2105016000NRG24090420240850501 09/04/2024 SENGSIN SANGMA 2105016WL015680 SENGSIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822089 MR SENGSIN SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-542-501/183
() 		2105016000NRG24090420240850509 09/04/2024 TINILLA MARAK 2105016WL015680 TINILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822098 MRS TINILLA MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-542-501/2
() 		2105016000NRG24090420240850512 09/04/2024 Mrs. SENME MARAK 2105016WL015680 Mrs. SENME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822087 MR MEJENG SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-542-501/20
() 		2105016000NRG24090420240850515 09/04/2024 NANGREN MARAK 2105016WL015680 NANGREN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822099 MR NANGREN MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-542-501/21
() 		2105016000NRG24090420240850518 09/04/2024 Mr. WILLEN M SANGMA 2105016WL015680 Mr. WILLEN M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822074 MR WILLEN M SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-542-501/213
() 		2105016000NRG24090420240850522 09/04/2024 Mrs. GREJILLA MARAK 2105016WL015680 Mrs. GREJILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822107 MR TURING MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-542-501/214
() 		2105016000NRG24090420240850523 09/04/2024 Mr. SELTIER M MARAK 2105016WL015680 Mr. SELTIER M MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822106 MR SELTIER M MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-542-501/216
() 		2105016000NRG24090420240850603 09/04/2024 Mrs. WANSILLA R MARAK 2105016WL015682 Mrs. WANSILLA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822115 MR GARGEN SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-542-501/220
() 		2105016000NRG24090420240850612 09/04/2024 Mrs. ARSILA R MARAK 2105016WL015682 Mrs. ARSILA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822120 MRS ARSILA R MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-542-501/222
() 		2105016000NRG24090420240850620 09/04/2024 MRS NERILL R MARAK 2105016WL015682 MRS NERILL R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822122 MRS NERILL R MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-542-501/223
() 		2105016000NRG24090420240850621 09/04/2024 MRS BABITHA R MARAK 2105016WL015682 MRS BABITHA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822121 MRS BABITHA R MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-542-501/224
() 		2105016000NRG24090420240850628 09/04/2024 MRS JIKME R MARAK 2105016WL015682 MRS JIKME R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822114 MRS JIKME R MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-542-501/23
() 		2105016000NRG24090420240850629 09/04/2024 SENME MARAK 2105016WL015682 SENME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822109 Mrs. SENME MARAK MEGHALAYA RURAL BANK(607206)
32 RERAPARA MG-05-016-542-501/24
() 		2105016000NRG24090420240850636 09/04/2024 PRISILLDA MARAK 2105016WL015682 PRISILLDA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822110 MRS PRISILDA MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-542-501/25
() 		2105016000NRG24090420240850637 09/04/2024 PENASON SANGMA 2105016WL015682 PENASON SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822076 MR PENASON SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-542-501/26
() 		2105016000NRG24090420240850644 09/04/2024 Mr. MANJENG SANGMA 2105016WL015682 Mr. MANJENG SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822077 MR MANJENG SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-542-501/27
() 		2105016000NRG24090420240850645 09/04/2024 NENGSON MARAK 2105016WL015682 NENGSON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822112 MRS NENGSON MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-542-501/28
() 		2105016000NRG24090420240850652 09/04/2024 Mrs. MUKJIL MARAK 2105016WL015682 Mrs. MUKJIL MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822088 MR NANJENG SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-542-501/29
() 		2105016000NRG24090420240850653 09/04/2024 Mrs. TRESILLA MOMIN 2105016WL015682 Mrs. TRESILLA MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822117 Mr. JENGSIN SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
38 RERAPARA MG-05-016-542-501/3
() 		2105016000NRG24090420240850660 09/04/2024 Mrs. MAJENG MARAK 2105016WL015682 Mrs. MAJENG MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822111 MRS MAJENG MARAK STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-542-501/30
() 		2105016000NRG24090420240849482 09/04/2024 BENNA R MARAK 2105016WL015674 BENNA R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822081 MRS BENNA R MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-542-501/33
() 		2105016000NRG24090420240849483 09/04/2024 NETJI SANGMA 2105016WL015674 NETJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822090 MRS NETJI SANGMA STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-542-501/37
() 		2105016000NRG24090420240849484 09/04/2024 SENJING R MARAK 2105016WL015674 SENJING R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822078 MR SENJING R MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-542-501/4
() 		2105016000NRG24090420240849489 09/04/2024 Mrs. PEDIL MARAK 2105016WL015674 Mrs. PEDIL MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822096 MR JENGSON MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-542-501/40
() 		2105016000NRG24090420240849490 09/04/2024 Mrs. MINJAK SANGMA 2105016WL015674 Mrs. MINJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822085 MR MINISON R MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-542-501/45
() 		2105016000NRG24090420240849496 09/04/2024 PALNINGSTONE MARAK 2105016WL015674 PALNINGSTONE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822102 MR PALNINGSTONE MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-542-501/47
() 		2105016000NRG24090420240849502 09/04/2024 RAISING MARAK 2105016WL015674 RAISING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822101 MR RAISING MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-542-501/48
() 		2105016000NRG24090420240849507 09/04/2024 NENGMERA SANGMA 2105016WL015674 NENGMERA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822082 Mrs. BOBI SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
47 RERAPARA MG-05-016-542-501/5
() 		2105016000NRG24090420240849509 09/04/2024 Mrs. SIKJE MARAK 2105016WL015674 Mrs. SIKJE MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822091 MRS JEMSON MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-542-501/51
() 		2105016000NRG24090420240849510 09/04/2024 Mrs. TENMI R MARAK 2105016WL015674 Mrs. TENMI R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822092 MRS TENMI R MARAK STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-542-501/53
() 		2105016000NRG24090420240849518 09/04/2024 MENJAK MARAK 2105016WL015674 MENJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822103 MRS MENJAK MARAK STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-542-501/57
() 		2105016000NRG24090420240849525 09/04/2024 Mrs. JENGME MARAK 2105016WL015674 Mrs. JENGME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822093 MISS NISHA R MARAK STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-542-501/59
() 		2105016000NRG24090420240849533 09/04/2024 Mrs. NAKJI SANGMA 2105016WL015674 Mrs. NAKJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822118 MRS NAKJI SANGMA STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-542-501/7
() 		2105016000NRG24090420240849534 09/04/2024 Mrs. DENISHA SANGMA 2105016WL015674 Mrs. DENISHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822083 MRS DENISHA SANGMA STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-542-501/8
() 		2105016000NRG24090420240849541 09/04/2024 GREDICK SANGMA 2105016WL015674 GREDICK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822075 MR GREDICK SANGMA STATE BANK OF INDIA(508548)
54 RERAPARA MG-05-016-542-501/9
() 		2105016000NRG24090420240849542 09/04/2024 REPJI MARAK 2105016WL015674 REPJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374822094 MRS REPJI MARAK STATE BANK OF INDIA(508548)
SubTotal 186592 186592
55 RERAPARA MG-05-016-542-501/221
() 		2105016000NRG24090420240850613 09/04/2024 Ms. SILRANCHI MOMIN 2105016WL015682 Ms. SILRANCHI MOMIN 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374822119 MRS SILGANCHI CH MOMIN STATE BANK OF INDIA(508548)
SubTotal 3808 3808
56 RERAPARA MG-05-016-542-501/180
() 		2105016000NRG24090420240850506 09/04/2024 MORSING A MARAK 2105016WL015680 MORSING A MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374822097 MR MORSING A MARAK STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 213248 213248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2227 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 19040
2 RERAPARA MG2110001_090424APB_FTO_2227 State Bank of India SBIN0005737 GAROBADHA ADB 186592
3 RERAPARA MG2110001_090424APB_FTO_2227 State Bank of India SBIN0005804 BETASING 3808
4 RERAPARA MG2110001_090424APB_FTO_2227 State Bank of India SBIN0009341 AMPATI 3808

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