Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:30:39 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2613
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-05-016-522-501/145
() 		2105016000NRG24100420240861080 10/04/2024 MRS PENSILLA SANGMA 2105016WL015799 MRS PENSILLA SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812495 Mrs. PENSILLA SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-522-501/9
() 		2105016000NRG24100420240861201 10/04/2024 Mrs. NOCHI SANGMA 2105016WL015799 Mrs. NOCHI SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812484 Mrs. NOCHI SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 7616 7616
3 RERAPARA MG-05-016-522-501/10
() 		2105016000NRG24100420240861057 10/04/2024 Mrs. PRENILLA M SANGMA 2105016WL015799 Mrs. PRENILLA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812494 MRS PRENILLA M SANGMA STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-522-501/11
() 		2105016000NRG24100420240861060 10/04/2024 Mrs. JALJENISH MARAK 2105016WL015799 Mrs. JALJENISH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812487 JALJENISH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-522-501/12
() 		2105016000NRG24100420240861063 10/04/2024 MRS RINGJI MARAK 2105016WL015799 MRS RINGJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812453 RINGJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 RERAPARA MG-05-016-522-501/126
() 		2105016000NRG24100420240861066 10/04/2024 MS NEMBILLA SANGMA 2105016WL015799 MS NEMBILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812457 NEMSILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-522-501/13
() 		2105016000NRG24100420240861069 10/04/2024 Mrs. MENTILLA SANGMA 2105016WL015799 Mrs. MENTILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812449 MENTILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-522-501/14
() 		2105016000NRG24100420240861072 10/04/2024 MRS. CHENCHEN MARAK 2105016WL015799 MRS. CHENCHEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812450 MRS CHENCHEN MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-522-501/143
() 		2105016000NRG24100420240861075 10/04/2024 MISS MALJAK MARAK 2105016WL015799 MISS MALJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812486 MISS MALJAK MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-522-501/144
() 		2105016000NRG24100420240861078 10/04/2024 MR MENSING M SANGMA 2105016WL015799 MR MENSING M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812464 MR MENSING M SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-522-501/146
() 		2105016000NRG24100420240861083 10/04/2024 MRS MATMILLA M SANGMA 2105016WL015799 MRS MATMILLA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812488 MRS MATMILLA M SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-522-501/147
() 		2105016000NRG24100420240861086 10/04/2024 MR TIRESON MARAK 2105016WL015799 MR TIRESON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812473 MR TIRESON MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-522-501/149
() 		2105016000NRG24100420240861091 10/04/2024 MRS JANILLA M SANGMA 2105016WL015799 MRS JANILLA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812492 MRS JANILLA M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-522-501/15
() 		2105016000NRG24100420240861094 10/04/2024 Mrs. JENITHA SANGMA 2105016WL015799 Mrs. JENITHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812448 MRS JENITHA SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-522-501/150
() 		2105016000NRG24100420240861096 10/04/2024 MR WITCHILA M SANGMA 2105016WL015799 MR WITCHILA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812490 MR WITCHILA M SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-522-501/151
() 		2105016000NRG24100420240861099 10/04/2024 MRS MERINA CH MARAK 2105016WL015799 MRS MERINA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812466 MRS MERINA CH MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-522-501/152
() 		2105016000NRG24100420240861102 10/04/2024 MRS SAMSILLA M SANGMA 2105016WL015799 MRS SAMSILLA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812489 MRS SAMSILLA M SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-522-501/153
() 		2105016000NRG24100420240861105 10/04/2024 MRS BENISHA MARAK 2105016WL015799 MRS BENISHA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812491 MRS BENISHA MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-522-501/154
() 		2105016000NRG24100420240861106 10/04/2024 MRS DEVINA M SANGMA 2105016WL015799 MRS DEVINA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812467 MRS DEVINA M SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-522-501/156
() 		2105016000NRG24100420240861112 10/04/2024 MRS SALMIRA CH MARAK 2105016WL015799 MRS SALMIRA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812468 MRS SALMIRA CH MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-522-501/157
() 		2105016000NRG24100420240861117 10/04/2024 MRS NIKCHERA M SANGMA 2105016WL015799 MRS NIKCHERA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812480 MRS NIKCHERA M SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-522-501/158
() 		2105016000NRG24100420240861118 10/04/2024 Mrs. ASILLA M SANGMA 2105016WL015799 Mrs. ASILLA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812478 MRS ASILLA M SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-522-501/159
() 		2105016000NRG24100420240861123 10/04/2024 Ms. NOBITHA CH MARAK 2105016WL015799 Ms. NOBITHA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812482 MS NOBITHA CH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-522-501/16
() 		2105016000NRG24100420240861124 10/04/2024 Mr. JEPSING CH MARAK 2105016WL015799 Mr. JEPSING CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812446 MR JEPSING CH MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-522-501/160
() 		2105016000NRG24100420240861129 10/04/2024 Ms. ANAROVILISHA M SANGMA 2105016WL015799 Ms. ANAROVILISHA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812469 MS ANAROVILISHA M SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-522-501/162
() 		2105016000NRG24100420240861130 10/04/2024 Mrs. NIKNAMCHI CH MARAK 2105016WL015799 Mrs. NIKNAMCHI CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812481 MRS NIKNAMCHI CH MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-522-501/18
() 		2105016000NRG24100420240861135 10/04/2024 Mrs. ARJI MARAK 2105016WL015799 Mrs. ARJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812454 ARJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-522-501/19
() 		2105016000NRG24100420240861136 10/04/2024 MRS GINCHI SANGMA 2105016WL015799 MRS GINCHI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812463 GINCHI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-522-501/2
() 		2105016000NRG24100420240861141 10/04/2024 MRS MARCILLA MARAK 2105016WL015799 MRS MARCILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812470 MARCILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-522-501/21
() 		2105016000NRG24100420240861142 10/04/2024 Ms. GOTME MARAK 2105016WL015799 Ms. GOTME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812458 MS GOTME MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-522-501/22
() 		2105016000NRG24100420240861147 10/04/2024 Mrs. KALJAK SANGMA 2105016WL015799 Mrs. KALJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812479 MRS KALJAK SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-522-501/24
() 		2105016000NRG24100420240861148 10/04/2024 Mr.TIJAN MARAK 2105016WL015799 Mr.TIJAN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812472 TIJAN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-522-501/25
() 		2105016000NRG24100420240861153 10/04/2024 Mrs. MINGSI SANGMA 2105016WL015799 Mrs. MINGSI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812475 MINGSI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RERAPARA MG-05-016-522-501/26
() 		2105016000NRG24100420240861154 10/04/2024 Mrs REJI SANGMA 2105016WL015799 Mrs REJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812476 MRS REJI SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-522-501/27
() 		2105016000NRG24100420240861159 10/04/2024 BRENEN MARAK 2105016WL015799 BRENEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812471 MRS MANJI SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-522-501/28
() 		2105016000NRG24100420240861160 10/04/2024 Mr RONDI MARAK 2105016WL015799 Mr RONDI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812477 RONDI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
37 RERAPARA MG-05-016-522-501/29
() 		2105016000NRG24100420240861165 10/04/2024 MS JENSILLA SANGMA 2105016WL015799 MS JENSILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812456 JENSILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-522-501/31
() 		2105016000NRG24100420240861166 10/04/2024 MRS SETMILLA MARAK 2105016WL015799 MRS SETMILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812465 SETMILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 RERAPARA MG-05-016-522-501/32
() 		2105016000NRG24100420240861171 10/04/2024 MRS NATJE SANGMA 2105016WL015799 MRS NATJE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812452 MATJE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RERAPARA MG-05-016-522-501/33
() 		2105016000NRG24100420240861172 10/04/2024 MRS RENMILLA MARAK 2105016WL015799 MRS RENMILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812455 MRS RENMILLA MARAK STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-522-501/34
() 		2105016000NRG24100420240861177 10/04/2024 Mr. NEKSON MARAK 2105016WL015799 Mr. NEKSON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812485 MR NEKSON MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-522-501/35
() 		2105016000NRG24100420240861178 10/04/2024 Mrs.MINJERITHA MARAK 2105016WL015799 Mrs.MINJERITHA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812461 MINJERITHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-522-501/36
() 		2105016000NRG24100420240861183 10/04/2024 MR SALJAK MARAK 2105016WL015799 MR SALJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812462 MR SALJAK MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-522-501/37
() 		2105016000NRG24100420240861184 10/04/2024 Mrs.CHELMI SANGMA 2105016WL015799 Mrs.CHELMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812459 Mrs. CHELME SANGMA MEGHALAYA RURAL BANK(607206)
45 RERAPARA MG-05-016-522-501/5
() 		2105016000NRG24100420240861189 10/04/2024 NENJI SANGMA 2105016WL015799 NENJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812460 MRS NENJI SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-522-501/6
() 		2105016000NRG24100420240861190 10/04/2024 MR.MEORSING MARAK 2105016WL015799 MR.MEORSING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812447 RAJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RERAPARA MG-05-016-522-501/7
() 		2105016000NRG24100420240861195 10/04/2024 MRS.MISILA SANGMA 2105016WL015799 MRS.MISILA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812451 Mrs. MISILLA SANGMA MEGHALAYA RURAL BANK(607206)
48 RERAPARA MG-05-016-522-501/8
() 		2105016000NRG24100420240861196 10/04/2024 Mrs. SAMNIKA CH MARAK 2105016WL015799 Mrs. SAMNIKA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812493 MRS SAMNIKA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 175168 175168
49 RERAPARA MG-05-016-522-501/155
() 		2105016000NRG24100420240861111 10/04/2024 MS KUSILLA M SANGMA 2105016WL015799 MS KUSILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812474 Mrs. KUSILLA M SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 3808 3808
50 RERAPARA MG-05-016-522-501/148
() 		2105016000NRG24100420240861089 10/04/2024 WABANSING CH MARAK 2105016WL015799 WABANSING CH MARAK 23 MCAB0000014 3808 3808 Processed 29/04/2024 3374812483 Mr. WABANSING CH MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 3808 3808
Total 190400 190400

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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_2613 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 7616
2 RERAPARA MG2110001_100424APB_FTO_2613 State Bank of India SBIN0005737 GAROBADHA ADB 175168
3 RERAPARA MG2110001_100424APB_FTO_2613 State Bank of India SBIN0006493 NEW TURA 3808
4 RERAPARA MG2110001_100424APB_FTO_2613 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 3808

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