Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:58:58 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_060424APB_FTO_1356
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-05-016-511-499/101
() 		2105016000NRG24050420240799887 06/04/2024 Mrs SEBITHA MARAK 2105016WL015100 Mrs SEBITHA MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3368549044 MR JEBERTH D SANGMA STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-511-499/21
() 		2105016000NRG24050420240799898 06/04/2024 Mrs TESATH CH SANGMA 2105016WL015100 Mrs TESATH CH SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3368549043 MRS MANSI SANGMA STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-511-499/7
() 		2105016000NRG24050420240799920 06/04/2024 Mr RENSING MARAK 2105016WL015100 Mr RENSING MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3368549042 MRS MINJI CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 9996 9996
4 BETASING MG-05-016-511-499/222
() 		2105016000NRG24050420240799905 06/04/2024 BENJAMIN S SANGMA 2105016WL015100 BENJAMIN S SANGMA 00415 SBIN0005303 3332 3332 Processed 29/04/2024 3368549038 MRS PILCHERA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 3332 3332
5 BETASING MG-05-016-511-499/1
() 		2105016000NRG24050420240799885 06/04/2024 MRS SENJI SANGMA 2105016WL015100 MRS SENJI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549039 MRS SENJI SANGMA STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-511-499/11
() 		2105016000NRG24050420240799888 06/04/2024 JASIN S SANGMA 2105016WL015100 JASIN S SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549007 MRS JONDIL MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-511-499/13
() 		2105016000NRG24050420240799890 06/04/2024 MR RAJEN SANGMA 2105016WL015100 MR RAJEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549031 MRS SREBINA MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-511-499/16
() 		2105016000NRG24050420240799893 06/04/2024 MR GANAN MARAK 2105016WL015100 MR GANAN MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549009 MR GANAN MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-511-499/17
() 		2105016000NRG24050420240799894 06/04/2024 SILJI SANGMA 2105016WL015100 SILJI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549012 MR NONJING CH MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-511-499/2
() 		2105016000NRG24050420240799896 06/04/2024 MR SIKNEN MARAK 2105016WL015100 MR SIKNEN MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549011 MR SIKNEN MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-511-499/20
() 		2105016000NRG24050420240799897 06/04/2024 MANSILLA SANGMA 2105016WL015100 MANSILLA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549008 MS MANSILLA SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-511-499/213
() 		2105016000NRG24050420240799899 06/04/2024 MR GLEBIRTH CH SANGMA 2105016WL015100 MR GLEBIRTH CH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549030 MRS WINDILLA CH MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-511-499/225
() 		2105016000NRG24050420240799907 06/04/2024 Ms PREBINA CH SANGMA 2105016WL015100 Ms PREBINA CH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549041 MS PREBINA CH SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-511-499/226
() 		2105016000NRG24050420240799908 06/04/2024 MRS TANGSIL CH SANGMA 2105016WL015100 MRS TANGSIL CH SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549040 MRS TANGSIL CH SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-511-499/23
() 		2105016000NRG24050420240799909 06/04/2024 Mr. NINGSIPBIRTH CH MARAK 2105016WL015100 Mr. NINGSIPBIRTH CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549010 NINGSIPBIRTH CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-511-499/26
() 		2105016000NRG24050420240799911 06/04/2024 MISS JENIFFER CH MARAK 2105016WL015100 MISS JENIFFER CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549029 MISS JENIFFER CH MARAK STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-511-499/28
() 		2105016000NRG24050420240799912 06/04/2024 MR TINAN SANGMA 2105016WL015100 MR TINAN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549034 MRS TINGJAK CH MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-511-499/4
() 		2105016000NRG24050420240799914 06/04/2024 MRS MIJI MARAK 2105016WL015100 MRS MIJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549013 MRS MIJI CH MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-511-499/6
() 		2105016000NRG24050420240799916 06/04/2024 MR GUALSON SANGMA 2105016WL015100 MR GUALSON SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549024 MRS NEJI MARAK STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-511-499/8
() 		2105016000NRG24050420240799921 06/04/2024 Mrs GINJI SANGMA 2105016WL015100 Mrs GINJI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3368549035 MRS SONME SANGMA STATE BANK OF INDIA(508548)
SubTotal 53312 53312
21 BETASING MG-05-016-511-499/10
() 		2105016000NRG24050420240799886 06/04/2024 Mrs MANJI SANGMA 2105016WL015100 Mrs MANJI SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549016 MRS SALDI SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-511-499/12
() 		2105016000NRG24050420240799889 06/04/2024 MR POTJENG MARAK 2105016WL015100 MR POTJENG MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549027 MRS PINEL SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-511-499/14
() 		2105016000NRG24050420240799891 06/04/2024 MRS NENGJI CH SANGMA 2105016WL015100 MRS NENGJI CH SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549019 MRS NENGJI CH SANGMA STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-511-499/15
() 		2105016000NRG24050420240799892 06/04/2024 MR WATJENG MARAK 2105016WL015100 MR WATJENG MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549033 MR WATJENG MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-511-499/18
() 		2105016000NRG24050420240799895 06/04/2024 MRS TENGJI CH SANGMA 2105016WL015100 MRS TENGJI CH SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549017 MR WITSON MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-511-499/214
() 		2105016000NRG24050420240799900 06/04/2024 RUSILLA CH MARAK 2105016WL015100 RUSILLA CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549032 MRS RUSILLA CH MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-511-499/219
() 		2105016000NRG24050420240799901 06/04/2024 WELJISH CH SANGMA 2105016WL015100 WELJISH CH SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549025 Mr. TUMESH R MARAK MEGHALAYA RURAL BANK(607206)
28 BETASING MG-05-016-511-499/22
() 		2105016000NRG24050420240799902 06/04/2024 Mrs. MASI SANGMA 2105016WL015100 Mrs. MASI SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549015 Mrs. JOGENDRO MARAK MEGHALAYA RURAL BANK(607206)
29 BETASING MG-05-016-511-499/220
() 		2105016000NRG24050420240799903 06/04/2024 Ms SENGNORA CH MARAK 2105016WL015100 Ms SENGNORA CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549036 MS SENGNORA CH MARAK STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-511-499/221
() 		2105016000NRG24050420240799904 06/04/2024 Ms JOLLITHA CH MARAK 2105016WL015100 Ms JOLLITHA CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549037 MRS JOLLITHA CH MARAK STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-511-499/224
() 		2105016000NRG24050420240799906 06/04/2024 Mrs SENGRI SANGMA 2105016WL015100 Mrs SENGRI SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549014 MRS SENGRI CH SANGMA STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-511-499/24
() 		2105016000NRG24050420240799910 06/04/2024 Mrs. MINALI SANGMA 2105016WL015100 Mrs. MINALI SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549026 MRS MINALI SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-511-499/29
() 		2105016000NRG24050420240799913 06/04/2024 Mrs. WATJI MARAK 2105016WL015100 Mrs. WATJI MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549022 MRS WATJI MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-511-499/5
() 		2105016000NRG24050420240799915 06/04/2024 MRS CHICHI CH MARAK 2105016WL015100 MRS CHICHI CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549020 MRS CHICHI CH MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-511-499/60
() 		2105016000NRG24050420240799917 06/04/2024 CHERISH CH SANGMA 2105016WL015100 CHERISH CH SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549018 MR RIKNANG N MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-511-499/61
() 		2105016000NRG24050420240799918 06/04/2024 NENGSI SANGMA 2105016WL015100 NENGSI SANGMA 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549021 MRS NENGSI SANGMA STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-511-499/9
() 		2105016000NRG24050420240799922 06/04/2024 MR BITCHON M MARAK 2105016WL015100 MR BITCHON M MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3368549028 MRS NIKJAK MARAK STATE BANK OF INDIA(508548)
SubTotal 56644 56644
38 BETASING MG-05-016-511-499/62
() 		2105016000NRG24050420240799919 06/04/2024 GATWIN CH SANGMA 2105016WL015100 GATWIN CH SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3368549023 MR GATWIN CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 126616 126616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_060424APB_FTO_1356 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 3332
2 BETASING MG2105016_060424APB_FTO_1356 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 6664
3 BETASING MG2105016_060424APB_FTO_1356 State Bank of India SBIN0005303 BORKONA 3332
4 BETASING MG2105016_060424APB_FTO_1356 State Bank of India SBIN0005737 GAROBADHA ADB 53312
5 BETASING MG2105016_060424APB_FTO_1356 State Bank of India SBIN0005804 BETASING 56644
6 BETASING MG2105016_060424APB_FTO_1356 State Bank of India SBIN0006493 NEW TURA 3332

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