Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2303
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-05-016-527-500/46
() 		2105016000NRG24090420240852994 09/04/2024 GANJAK MARAK 2105016WL015708 GANJAK MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374368739 Mrs. GANJAK MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 3332 3332
2 RERAPARA MG-05-016-527-500/0
() 		2105016000NRG24090420240852931 09/04/2024 NENGJAN SANGMA 2105016WL015708 NENGJAN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368727 MR NENGJAN SANGMA STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-527-500/111
() 		2105016000NRG24090420240852935 09/04/2024 TERINA D SANGMA 2105016WL015708 TERINA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368725 MS TERINA D SANGMA STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-527-500/112
() 		2105016000NRG24090420240852936 09/04/2024 REMA SANGMA 2105016WL015708 REMA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368720 MS REMA SANGMA STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-527-500/113
() 		2105016000NRG24090420240852937 09/04/2024 RETNA CH MARAK 2105016WL015708 RETNA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368716 MS RETNA CH MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-527-500/114
() 		2105016000NRG24090420240852938 09/04/2024 RETJAK SANGMA 2105016WL015708 RETJAK SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368726 MRS RETJAK SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-527-500/118
() 		2105016000NRG24090420240852942 09/04/2024 REPJI T SANGMA 2105016WL015708 REPJI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368732 MR REPJI T SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-527-500/123
() 		2105016000NRG24090420240852944 09/04/2024 TOLJI SANGMA 2105016WL015708 TOLJI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368734 MRS TOLJI SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-527-500/126
() 		2105016000NRG24090420240852947 09/04/2024 DIJAK MARAK 2105016WL015708 DIJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368718 MRS DIJAK MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-527-500/130
() 		2105016000NRG24090420240852952 09/04/2024 TIWAN SANGMA 2105016WL015708 TIWAN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368733 MR TIWAN SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-527-500/15
() 		2105016000NRG24090420240852956 09/04/2024 NIJAK T SANGMA 2105016WL015708 NIJAK T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368722 MRS NIJAK T SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-527-500/152
() 		2105016000NRG24090420240852957 09/04/2024 MRS MILSITHA M SANGMA 2105016WL015708 MRS MILSITHA M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368736 MRS MILSITHA M SANGMA STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-527-500/154
() 		2105016000NRG24090420240852958 09/04/2024 PETILLA D SANGMA 2105016WL015708 PETILLA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368723 MRS PETILLA D SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-527-500/160
() 		2105016000NRG24090420240852959 09/04/2024 MRS THRUSTINA T SANGMA 2105016WL015708 MRS THRUSTINA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368737 MRS THRUSTINA T SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-527-500/164
() 		2105016000NRG24090420240852960 09/04/2024 PURITHA SANGMA 2105016WL015708 PURITHA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368721 MRS PURITHA SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-527-500/173
() 		2105016000NRG24090420240852965 09/04/2024 MR AIRIN SANGMA 2105016WL015708 MR AIRIN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368735 MR AIRIN SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-527-500/19
() 		2105016000NRG24090420240852976 09/04/2024 NILDASH SANGMA 2105016WL015708 NILDASH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368730 MR NILDASH SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-527-500/2
() 		2105016000NRG24090420240852977 09/04/2024 AMSRANG K SANGMA 2105016WL015708 AMSRANG K SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368731 MR AMSRANG K SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-527-500/28
() 		2105016000NRG24090420240852983 09/04/2024 RENJI MARAK 2105016WL015708 RENJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368724 MRS RENJI MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-527-500/34
() 		2105016000NRG24090420240852986 09/04/2024 MRS JESMI MARAK 2105016WL015708 MRS JESMI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368717 MRS JESNI MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-527-500/42
() 		2105016000NRG24090420240852992 09/04/2024 MRS NENME CH MARAK 2105016WL015708 MRS NENME CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368719 MRS NENME CH MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-527-500/45
() 		2105016000NRG24090420240852993 09/04/2024 MISS PREBURINA CH MARAK 2105016WL015708 MISS PREBURINA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368729 MISS PREBURINA CH MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-527-500/49
() 		2105016000NRG24090420240852996 09/04/2024 MIKJENG SANGMA 2105016WL015708 MIKJENG SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368714 MRS MIKJEN T SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-527-500/52
() 		2105016000NRG24090420240852998 09/04/2024 MS LINE SANGMA 2105016WL015708 MS LINE SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368715 MRS LINE SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-527-500/8
() 		2105016000NRG24090420240853001 09/04/2024 KALJENG MARAK 2105016WL015708 KALJENG MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374368728 MR KALJENG MARAK STATE BANK OF INDIA(508548)
SubTotal 79968 79968
26 RERAPARA MG-05-016-527-500/35
() 		2105016000NRG24090420240852987 09/04/2024 NOHEN MARAK 2105016WL015708 NOHEN MARAK 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374368738 Mr. NOHEN CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 3332 3332
Total 86632 86632

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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_2303 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3332
2 RERAPARA MG2110001_090424APB_FTO_2303 State Bank of India SBIN0005737 GAROBADHA ADB 79968
3 RERAPARA MG2110001_090424APB_FTO_2303 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 3332

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