Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_070424APB_FTO_1508
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 BETASING MG-05-016-698-001/28
() 		2105016000NRG24030420240785639 07/04/2024 Mrs SANDERA N MARAK 2105016WL014921 Mrs SANDERA N MARAK 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3368533375 Mrs. SANDERA N MARAK MEGHALAYA RURAL BANK(607206)
2 BETASING MG-05-016-698-001/32
() 		2105016000NRG24030420240785644 07/04/2024 Mrs LABITTH M MARAK 2105016WL014921 Mrs LABITTH M MARAK 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3368533377 Mrs. LABITTH M MARAK MEGHALAYA RURAL BANK(607206)
3 BETASING MG-05-016-698-001/34
() 		2105016000NRG24030420240785646 07/04/2024 ESELLA M. MARAK 2105016WL014921 ESELLA M. MARAK 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3368533376 Mrs. ESELLA M MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 7140 7140
4 BETASING MG-05-016-698-001/33
() 		2105016000NRG24030420240785645 07/04/2024 Mr RAKMAN B MARAK 2105016WL014921 Mr RAKMAN B MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3368533367 MR RAKMAN B MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-698-001/35
() 		2105016000NRG24030420240785647 07/04/2024 Mr ANDREW CH SANGMA 2105016WL014921 Mr ANDREW CH SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3368533370 MR ANDREW CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 4760 4760
6 BETASING MG-05-016-698-001/1
() 		2105016000NRG24030420240785620 07/04/2024 NIMOTHILLA N MARAK 2105016WL014921 NIMOTHILLA N MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533347 MR LEWENDRO M SANGMA STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-698-001/11
() 		2105016000NRG24030420240785622 07/04/2024 Mrs JINGME T SANGMA 2105016WL014921 Mrs JINGME T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533366 MRS JINGME T SANGMA STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-698-001/16
() 		2105016000NRG24030420240785626 07/04/2024 Miss TENGJAMI T SANGMA 2105016WL014921 Miss TENGJAMI T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533365 MISS TENGJAMI T SANGMA STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-698-001/2
() 		2105016000NRG24030420240785630 07/04/2024 PINNARILLA T SANGMA 2105016WL014921 PINNARILLA T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533364 SHRI RASRANG M MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-698-001/20
() 		2105016000NRG24030420240785631 07/04/2024 Mrs HANNARILLA T SANGMA 2105016WL014921 Mrs HANNARILLA T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533354 HANNARILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETASING MG-05-016-698-001/21
() 		2105016000NRG24030420240785632 07/04/2024 Shri EDENSON SHIRA 2105016WL014921 Shri EDENSON SHIRA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533350 SHRI EDENSON SHIRA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-698-001/22
() 		2105016000NRG24030420240785633 07/04/2024 Mrs TRECEBALLEN MARAK 2105016WL014921 Mrs TRECEBALLEN MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533355 MRS TRECEBALLEN MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-698-001/23
() 		2105016000NRG24030420240785634 07/04/2024 Shri PORNING T SANGMA 2105016WL014921 Shri PORNING T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533369 SHRI PORNING T SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-698-001/26
() 		2105016000NRG24030420240785637 07/04/2024 Mrs KINODISH SANGMA 2105016WL014921 Mrs KINODISH SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533351 MRS KINODISH SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-698-001/4
() 		2105016000NRG24030420240785648 07/04/2024 Mr SOPPIN CH MARAK 2105016WL014921 Mr SOPPIN CH MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533373 MR SOPPIN CH MARAK STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-698-001/6
() 		2105016000NRG24030420240785650 07/04/2024 Mr SENJING SHIRA 2105016WL014921 Mr SENJING SHIRA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533349 SENJING SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETASING MG-05-016-698-001/9
() 		2105016000NRG24030420240785652 07/04/2024 MIROLISH MARAK 2105016WL014921 MIROLISH MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3368533348 MRS MIROLISH MARAK STATE BANK OF INDIA(508548)
SubTotal 28560 28560
18 BETASING MG-05-016-698-001/10
() 		2105016000NRG24030420240785621 07/04/2024 Mr SENGNAM M MARAK 2105016WL014921 Mr SENGNAM M MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533357 MR SENGNAM M MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-698-001/12
() 		2105016000NRG24030420240785623 07/04/2024 BENILLA N MARAK 2105016WL014921 BENILLA N MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533345 BENILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-698-001/13
() 		2105016000NRG24030420240785624 07/04/2024 Miss MICHARA T SANGMA 2105016WL014921 Miss MICHARA T SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533372 MISS MICHARA T SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-698-001/15
() 		2105016000NRG24030420240785625 07/04/2024 Mrs BRESILLA T SANGMA 2105016WL014921 Mrs BRESILLA T SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533358 MR SALCHENG CH MARAK STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-698-001/17
() 		2105016000NRG24030420240785627 07/04/2024 Mrs NIROLLISH N MARAK 2105016WL014921 Mrs NIROLLISH N MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533353 NIROLISH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BETASING MG-05-016-698-001/18
() 		2105016000NRG24030420240785628 07/04/2024 MR LAIDING D SHIIRA 2105016WL014921 MR LAIDING D SHIIRA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533346 MR LAIDING D SHIRA STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-698-001/19
() 		2105016000NRG24030420240785629 07/04/2024 Mrs MEBILLA T SANGMA 2105016WL014921 Mrs MEBILLA T SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533360 MR KRENTHY CH MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-698-001/24
() 		2105016000NRG24030420240785635 07/04/2024 MRS ENDABALLA MARAK 2105016WL014921 MRS ENDABALLA MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533359 Mr. PREMSON D SHIRA MEGHALAYA RURAL BANK(607206)
26 BETASING MG-05-016-698-001/25
() 		2105016000NRG24030420240785636 07/04/2024 MRS NERALLISH SANGMA 2105016WL014921 MRS NERALLISH SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533363 MR WINJENG MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-698-001/27
() 		2105016000NRG24030420240785638 07/04/2024 Shri JOHN MARAK 2105016WL014921 Shri JOHN MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533368 SHRI JOHN MARAK STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-698-001/29
() 		2105016000NRG24030420240785640 07/04/2024 Miss SENGMITCHI N MARAK 2105016WL014921 Miss SENGMITCHI N MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533356 MR SALGRA M SANGMA STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-698-001/3
() 		2105016000NRG24030420240785641 07/04/2024 Mr SALJONG M SANGMA 2105016WL014921 Mr SALJONG M SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533352 MR SALJONG M SANGMA STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-698-001/30
() 		2105016000NRG24030420240785642 07/04/2024 Mr HENWITH D SANGMA 2105016WL014921 Mr HENWITH D SANGMA 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533371 MR HENWITH D SANGMA STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-698-001/31
() 		2105016000NRG24030420240785643 07/04/2024 Mrs GUTDERA M MARAK 2105016WL014921 Mrs GUTDERA M MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533374 Mr. WALKEY SANGMA MEGHALAYA RURAL BANK(607206)
32 BETASING MG-05-016-698-001/5
() 		2105016000NRG24030420240785649 07/04/2024 Mrs MELLINA M MARAK 2105016WL014921 Mrs MELLINA M MARAK 00415 SBIN0009341 2142 2142 Processed 29/04/2024 3368533362 SHRI PELJINDRO CH SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-698-001/8
() 		2105016000NRG24030420240785651 07/04/2024 Mrs SENGANCHI N MARAK 2105016WL014921 Mrs SENGANCHI N MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3368533361 MR JANIN R R SANGMA STATE BANK OF INDIA(508548)
SubTotal 37842 37842
Total 78302 78302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_070424APB_FTO_1508 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 7140
2 BETASING MG2105016_070424APB_FTO_1508 State Bank of India SBIN0005737 GAROBADHA ADB 4760
3 BETASING MG2105016_070424APB_FTO_1508 State Bank of India SBIN0005804 BETASING 28560
4 BETASING MG2105016_070424APB_FTO_1508 State Bank of India SBIN0009341 AMPATI 37842

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