Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:23:44 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2433
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-05-016-539-501/250
() 		2105016000NRG24100420240860238 10/04/2024 simbilla t sangma 2105016WL015792 simbilla t sangma 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819734 Ms. SIMBILLA T SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-539-501/251
() 		2105016000NRG24100420240860239 10/04/2024 BITALLINA SANGMA 2105016WL015792 BITALLINA SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819732 BITALLINNA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RERAPARA MG-05-016-539-501/252
() 		2105016000NRG24100420240860242 10/04/2024 SUBIT SANGMA 2105016WL015792 SUBIT SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819735 Mr. SUBIT SANGMA MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-539-501/253
() 		2105016000NRG24100420240860243 10/04/2024 SULLITHA CH MARAK 2105016WL015792 SULLITHA CH MARAK 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819731 SULLITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-539-501/257
() 		2105016000NRG24100420240860247 10/04/2024 MERRYSA MARAK 2105016WL015792 MERRYSA MARAK 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819737 Mrs. MERYSA B MARAK MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-539-501/263
() 		2105016000NRG24100420240860258 10/04/2024 KRAILLIS R MARAK 2105016WL015792 KRAILLIS R MARAK 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819733 Mrs. KRAILLISH MARAK MEGHALAYA RURAL BANK(607206)
7 RERAPARA MG-05-016-539-501/266
() 		2105016000NRG24100420240860263 10/04/2024 LINDEVA M SANGMA 2105016WL015792 LINDEVA M SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819738 Mr. LINDEVA M SANGMA MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-539-501/269
() 		2105016000NRG24100420240860266 10/04/2024 PRISHBINA CH MARAK 2105016WL015792 PRISHBINA CH MARAK 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819722 Mrs. PRISBINA CH MARAK MEGHALAYA RURAL BANK(607206)
9 RERAPARA MG-05-016-539-501/286
() 		2105016000NRG24100420240860271 10/04/2024 RIPPIN M SANGMA 2105016WL015792 RIPPIN M SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819736 Mr. RIPPIN M SANGMA MEGHALAYA RURAL BANK(607206)
10 RERAPARA MG-05-016-539-501/297
() 		2105016000NRG24100420240860283 10/04/2024 Mrs KRISILDA M SANGMA 2105016WL015792 Mrs KRISILDA M SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3374819739 KRISILDA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26180 26180
11 RERAPARA MG-05-016-539-501/260
() 		2105016000NRG24100420240860251 10/04/2024 Mrs INDRA MAYA THAPA 2105016WL015792 Mrs INDRA MAYA THAPA 00415 SBIN0000198 2618 2618 Processed 29/04/2024 3374819712 INDRA MAYA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-539-501/289
() 		2105016000NRG24100420240860278 10/04/2024 Mr NAMBAT R MARAK 2105016WL015792 Mr NAMBAT R MARAK 00415 SBIN0000198 2618 2618 Processed 29/04/2024 3374819708 MR NAMBAT R MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-539-501/290
() 		2105016000NRG24100420240860279 10/04/2024 GRACEBILLA MARAK 2105016WL015792 GRACEBILLA MARAK 00415 SBIN0000198 2618 2618 Processed 29/04/2024 3374819703 GRACEBILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7854 7854
14 RERAPARA MG-05-016-539-501/256
() 		2105016000NRG24100420240860246 10/04/2024 SILJE CH MARAK 2105016WL015792 SILJE CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3374819719 SILJE CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
15 RERAPARA MG-05-016-539-501/258
() 		2105016000NRG24100420240860250 10/04/2024 JOSTI SANGMA 2105016WL015792 JOSTI SANGMA 00415 SBIN0006290 2618 2618 Processed 29/04/2024 3374819710 JOSTHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2618 2618
16 RERAPARA MG-05-016-539-501/261
() 		2105016000NRG24100420240860254 10/04/2024 Miss SUJITA D SHIRA 2105016WL015792 Miss SUJITA D SHIRA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819709 SUJITA D SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-539-501/262
() 		2105016000NRG24100420240860255 10/04/2024 LALAN R MARAK 2105016WL015792 LALAN R MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819711 LALAN R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-016-539-501/264
() 		2105016000NRG24100420240860259 10/04/2024 SINCHI D SANGMA 2105016WL015792 SINCHI D SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819705 SINCHI D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-539-501/265
() 		2105016000NRG24100420240860262 10/04/2024 Mr OSINEA CH MARAK 2105016WL015792 Mr OSINEA CH MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819721 OSINEA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-539-501/270
() 		2105016000NRG24100420240860267 10/04/2024 MS MENITHA CH MARAK 2105016WL015792 MS MENITHA CH MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819704 MINITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-539-501/272
() 		2105016000NRG24100420240860270 10/04/2024 CHIRO A SANGMA 2105016WL015792 CHIRO A SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819717 CHIRO A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-539-501/287
() 		2105016000NRG24100420240860274 10/04/2024 PUSPA D SHIRA 2105016WL015792 PUSPA D SHIRA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819706 PUSHPA D SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-539-501/288
() 		2105016000NRG24100420240860275 10/04/2024 Mrs PRESILDA M SANGMA 2105016WL015792 Mrs PRESILDA M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819726 PRESILDA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RERAPARA MG-05-016-539-501/293
() 		2105016000NRG24100420240860282 10/04/2024 MRS SARMILA THAPA 2105016WL015792 MRS SARMILA THAPA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819707 SARMILA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-539-501/298
() 		2105016000NRG24100420240860286 10/04/2024 Mrs MONILLA M SANGMA 2105016WL015792 Mrs MONILLA M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819723 MRS MONILLA M SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-539-501/299
() 		2105016000NRG24100420240860287 10/04/2024 Ms SILCHI M SANGMA 2105016WL015792 Ms SILCHI M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819728 SILCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RERAPARA MG-05-016-539-501/300
() 		2105016000NRG24100420240860290 10/04/2024 Mrs MAYA CH SANGMA 2105016WL015792 Mrs MAYA CH SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819724 MRS MAYA CH SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-539-501/302
() 		2105016000NRG24100420240860291 10/04/2024 MS RONGMILLA CH MARAK 2105016WL015792 MS RONGMILLA CH MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819729 RONGMILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-539-501/303
() 		2105016000NRG24100420240860294 10/04/2024 MR BETHYSTER CH MARAK 2105016WL015792 MR BETHYSTER CH MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819727 MR BETHYSTER CH MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-539-501/304
() 		2105016000NRG24100420240860295 10/04/2024 SARPIUSH G MOMIN 2105016WL015792 SARPIUSH G MOMIN 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819730 MR SARPIUSH G MOMIN STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-539-501/38
() 		2105016000NRG24100420240860298 10/04/2024 NIKJILA CH MARAK 2105016WL015792 NIKJILA CH MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819714 MRS NIKJILA CH MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-539-501/41
() 		2105016000NRG24100420240860299 10/04/2024 Mrs GILJI M SANGMA 2105016WL015792 Mrs GILJI M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819716 GILJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-539-501/43
() 		2105016000NRG24100420240860302 10/04/2024 Mrs ENILLA M SANGMA 2105016WL015792 Mrs ENILLA M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819715 ENILLA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RERAPARA MG-05-016-539-501/44
() 		2105016000NRG24100420240860303 10/04/2024 BERONIKA MARAK 2105016WL015792 BERONIKA MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819725 BERONICA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-539-501/46
() 		2105016000NRG24100420240860306 10/04/2024 BIMOLA SANGMA 2105016WL015792 BIMOLA SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819720 BIMOLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RERAPARA MG-05-016-539-501/52
() 		2105016000NRG24100420240860307 10/04/2024 Mr RIMBI MARAK 2105016WL015792 Mr RIMBI MARAK 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819713 MR RIMBI MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-539-501/54
() 		2105016000NRG24100420240860310 10/04/2024 PRAIBINA M SANGMA 2105016WL015792 PRAIBINA M SANGMA 00415 SBIN0006493 2618 2618 Processed 29/04/2024 3374819718 PRAIBINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57596 57596
Total 96866 96866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2433 Meghalaya Rural Bank SBIN0RRMEGB TURA 26180
2 RERAPARA MG2110001_100424APB_FTO_2433 State Bank of India SBIN0000198 TURA 7854
3 RERAPARA MG2110001_100424APB_FTO_2433 State Bank of India SBIN0005737 GAROBADHA ADB 2618
4 RERAPARA MG2110001_100424APB_FTO_2433 State Bank of India SBIN0006290 TURA BAZAR 2618
5 RERAPARA MG2110001_100424APB_FTO_2433 State Bank of India SBIN0006493 NEW TURA 57596

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