Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:28:16 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010424APB_FTO_108
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-05-016-506-500/1
() 		2105016000NRG24010420240778377 01/04/2024 MR MANIK KOCH 2105016WL014789 MR MANIK KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450428 Mr. MANIK KOCH MEGHALAYA RURAL BANK(607206)
2 BETASING MG-05-016-506-500/15
() 		2105016000NRG24010420240778383 01/04/2024 ALONI KOCH 2105016WL014789 ALONI KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450410 MRS ALONI KOCH STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-506-500/24
() 		2105016000NRG24010420240778389 01/04/2024 MR PANCHARAM KOCH 2105016WL014789 MR PANCHARAM KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450429 Mr. PANCHARAM KOCH MEGHALAYA RURAL BANK(607206)
4 BETASING MG-05-016-506-500/26
() 		2105016000NRG24010420240778391 01/04/2024 MRS PRAMILA KOCH 2105016WL014789 MRS PRAMILA KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450425 PRAMILA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
5 BETASING MG-05-016-506-500/30
() 		2105016000NRG24010420240778395 01/04/2024 MR BHUI KOCH 2105016WL014789 MR BHUI KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450426 BHUI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETASING MG-05-016-506-500/588
() 		2105016000NRG24010420240778399 01/04/2024 MR TINGKU KOCH 2105016WL014789 MR TINGKU KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450412 Mr. TINGKU KOCH MEGHALAYA RURAL BANK(607206)
7 BETASING MG-05-016-506-500/589
() 		2105016000NRG24010420240778400 01/04/2024 MR MIHIR P KOCH 2105016WL014789 MR MIHIR P KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450418 Mr. MIHIR H KOCH MEGHALAYA RURAL BANK(607206)
8 BETASING MG-05-016-506-500/592
() 		2105016000NRG24010420240778403 01/04/2024 MR JOSHNA KOCH 2105016WL014789 MR JOSHNA KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450427 SHRI DEBABRATA KOCH STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-506-500/594
() 		2105016000NRG24010420240778404 01/04/2024 MR BHOJON KOCH 2105016WL014789 MR BHOJON KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450411 BHOJON KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETASING MG-05-016-506-500/68
() 		2105016000NRG24010420240778410 01/04/2024 RASANTI KOCH 2105016WL014789 RASANTI KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450409 MS RASANTI KOCH STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-506-500/9
() 		2105016000NRG24010420240778416 01/04/2024 MRS ABHA KOCH 2105016WL014789 MRS ABHA KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374450424 Mr. POSTURAM KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 41888 41888
12 BETASING MG-05-016-506-500/596
() 		2105016000NRG24010420240778406 01/04/2024 Mrs RABUTI KOCH 2105016WL014789 Mrs RABUTI KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374450400 TARIA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
13 BETASING MG-05-016-506-500/10
() 		2105016000NRG24010420240778378 01/04/2024 SASTORAM KOCH 2105016WL014789 SASTORAM KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450408 MR SASTORAM KOCH STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-506-500/11
() 		2105016000NRG24010420240778379 01/04/2024 MUNJILA KOCH 2105016WL014789 MUNJILA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450404 MRS MUNJILA KOCH STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-506-500/12
() 		2105016000NRG24010420240778380 01/04/2024 BINDIRA KOCH 2105016WL014789 BINDIRA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450395 MRS BINDIRA KOCH STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-506-500/13
() 		2105016000NRG24010420240778381 01/04/2024 AMBIKA KOCH 2105016WL014789 AMBIKA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450397 MRS AMBIKA KOCH STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-506-500/14
() 		2105016000NRG24010420240778382 01/04/2024 RESONI KOCH 2105016WL014789 RESONI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450398 MR AKHIL KOCH STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-506-500/18
() 		2105016000NRG24010420240778384 01/04/2024 Miss AJOLI KOCH 2105016WL014789 Miss AJOLI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450420 MS KANOTI KOCH STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-506-500/19
() 		2105016000NRG24010420240778385 01/04/2024 Mr. SUNANDA KOCH 2105016WL014789 Mr. SUNANDA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450416 MR SUNANDA KOCH STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-506-500/2
() 		2105016000NRG24010420240778386 01/04/2024 MRS NOGORI KOCH 2105016WL014789 MRS NOGORI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450402 MRS NOGORI KOCH STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-506-500/20
() 		2105016000NRG24010420240778387 01/04/2024 DARGA KOCH 2105016WL014789 DARGA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450391 DARGA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETASING MG-05-016-506-500/21
() 		2105016000NRG24010420240778388 01/04/2024 Mr. ERIMAL KOCH 2105016WL014789 Mr. ERIMAL KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450421 MISS RITAMONI KOCH STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-506-500/25
() 		2105016000NRG24010420240778390 01/04/2024 SHRI MISINDRA KOCH 2105016WL014789 SHRI MISINDRA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450422 SHRI MISINDRA KOCH STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-506-500/27
() 		2105016000NRG24010420240778392 01/04/2024 SUJARI KOCH 2105016WL014789 SUJARI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450399 SUJARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
25 BETASING MG-05-016-506-500/28
() 		2105016000NRG24010420240778393 01/04/2024 MILONI KOCH 2105016WL014789 MILONI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450392 MS MILONI KOCH STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-506-500/3
() 		2105016000NRG24010420240778394 01/04/2024 KALESWAR KOCH 2105016WL014789 KALESWAR KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450403 KALESWAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETASING MG-05-016-506-500/4
() 		2105016000NRG24010420240778396 01/04/2024 BONISH KOCH 2105016WL014789 BONISH KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450406 MR BONISH KOCH STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-506-500/5
() 		2105016000NRG24010420240778397 01/04/2024 Mr. RAHA KOCH 2105016WL014789 Mr. RAHA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450407 RAHA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETASING MG-05-016-506-500/587
() 		2105016000NRG24010420240778398 01/04/2024 MRS SANTONA KOCH 2105016WL014789 MRS SANTONA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450419 MR ROHIT KOCH STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-506-500/590
() 		2105016000NRG24010420240778401 01/04/2024 Mrs ROMITA KOCH 2105016WL014789 Mrs ROMITA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450415 MRS ROMITA KOCH STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-506-500/591
() 		2105016000NRG24010420240778402 01/04/2024 MR SODESH KOCH 2105016WL014789 MR SODESH KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450401 SODESH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETASING MG-05-016-506-500/595
() 		2105016000NRG24010420240778405 01/04/2024 RAHUL KOCH 2105016WL014789 RAHUL KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450423 MR RAHUL KOCH STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-506-500/597
() 		2105016000NRG24010420240778407 01/04/2024 MR DHORONI KOCH 2105016WL014789 MR DHORONI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450417 MR DHORONI KOCH STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-506-500/598
() 		2105016000NRG24010420240778408 01/04/2024 MRS SONGGIT KOCH 2105016WL014789 MRS SONGGIT KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450405 MRS SONGGIT KOCH STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-506-500/6
() 		2105016000NRG24010420240778409 01/04/2024 INDIRA KOCH 2105016WL014789 INDIRA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450390 MRS INDIRA KOCH STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-506-500/69
() 		2105016000NRG24010420240778411 01/04/2024 SUDEVI KOCH 2105016WL014789 SUDEVI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450396 SUDEVI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETASING MG-05-016-506-500/7
() 		2105016000NRG24010420240778412 01/04/2024 SABETRI KOCH 2105016WL014789 SABETRI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450394 MRS SABETRI KOCH STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-506-500/70
() 		2105016000NRG24010420240778413 01/04/2024 MR RANJAI KOCH 2105016WL014789 MR RANJAI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450414 TENESH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETASING MG-05-016-506-500/71
() 		2105016000NRG24010420240778414 01/04/2024 Miss RAMOLAI KOCH 2105016WL014789 Miss RAMOLAI KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450413 RAMOLAI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETASING MG-05-016-506-500/8
() 		2105016000NRG24010420240778415 01/04/2024 ANESH KOCH 2105016WL014789 ANESH KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374450393 MR ANESH KOCH STATE BANK OF INDIA(508548)
SubTotal 106624 106624
Total 152320 152320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010424APB_FTO_108 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 34272
2 BETASING MG2105016_010424APB_FTO_108 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 7616
3 BETASING MG2105016_010424APB_FTO_108 State Bank of India SBIN0005804 BETASING 3808
4 BETASING MG2105016_010424APB_FTO_108 State Bank of India SBIN0009341 AMPATI 106624

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