Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:58:01 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_140524APB_FTO_6131
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-05-016-551-502/14
() 		2105016000NRG25140520240003289 14/05/2024 Mr GAUTAM KOCH 2105016WL000128 Mr GAUTAM KOCH 00288 SBIN0RRMEGB 3302 3302 Processed 18/05/2024 4120084471 MR GAUTAM KOCH STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-551-502/21
() 		2105016000NRG25140520240003296 14/05/2024 Mrs NANDINI KOCH 2105016WL000128 Mrs NANDINI KOCH 00288 SBIN0RRMEGB 4064 4064 Processed 18/05/2024 4120084470 MRS NANDINI KOCH STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-551-502/817
() 		2105016000NRG25140520240003322 14/05/2024 Mr ANANTO KOCH 2105016WL000128 Mr ANANTO KOCH 00288 SBIN0RRMEGB 4064 4064 Processed 18/05/2024 4120084472 ANANTO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
4 BETASING MG-05-016-551-502/819
() 		2105016000NRG25140520240003324 14/05/2024 Mr DILIP KOCH 2105016WL000128 Mr DILIP KOCH 00288 SBIN0RRMEGB 4064 4064 Processed 18/05/2024 4120084477 DILIP KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15494 15494
5 BETASING MG-05-016-551-502/821
() 		2105016000NRG25140520240003326 14/05/2024 Ms SONGITA KOCH 2105016WL000128 Ms SONGITA KOCH 00415 SBIN0005737 4064 4064 Processed 18/05/2024 4120084476 SHRI DARASING KOCH STATE BANK OF INDIA(508548)
SubTotal 4064 4064
6 BETASING MG-05-016-551-502/19
() 		2105016000NRG25140520240003293 14/05/2024 Mr AJENDRA KOCH 2105016WL000128 Mr AJENDRA KOCH 00415 SBIN0005804 3302 3302 Processed 18/05/2024 4120084469 UMABATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETASING MG-05-016-551-502/23
() 		2105016000NRG25140520240003298 14/05/2024 Mr HOMENDRA KOCH 2105016WL000128 Mr HOMENDRA KOCH 00415 SBIN0005804 4064 4064 Processed 18/05/2024 4120084467 HOMENDRA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETASING MG-05-016-551-502/25
() 		2105016000NRG25140520240003300 14/05/2024 Ms BEFULA KOCH 2105016WL000128 Ms BEFULA KOCH 00415 SBIN0005804 4064 4064 Processed 18/05/2024 4120084484 MS BEFULA KOCH STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-551-502/31
() 		2105016000NRG25140520240003307 14/05/2024 TURALI KOCH 2105016WL000128 TURALI KOCH 00415 SBIN0005804 4064 4064 Processed 18/05/2024 4120084468 TURALI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETASING MG-05-016-551-502/818
() 		2105016000NRG25140520240003323 14/05/2024 MRS ROMONIE KOCH 2105016WL000128 MRS ROMONIE KOCH 00415 SBIN0005804 3556 3556 Processed 18/05/2024 4120084485 MR DHARMENDRA KOCH STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-551-502/824
() 		2105016000NRG25140520240003329 14/05/2024 MR DIPOL KOCH 2105016WL000128 MR DIPOL KOCH 00415 SBIN0005804 4064 4064 Processed 18/05/2024 4120084483 MR DIPOL KOCH STATE BANK OF INDIA(508548)
SubTotal 23114 23114
12 BETASING MG-05-016-551-502/820
() 		2105016000NRG25140520240003325 14/05/2024 ABONATH KOCH 2105016WL000128 ABONATH KOCH 00415 SBIN0006493 3810 3810 Processed 18/05/2024 4120084444 MR ABONATH KOCH STATE BANK OF INDIA(508548)
SubTotal 3810 3810
13 BETASING MG-05-016-551-502/823
() 		2105016000NRG25140520240003328 14/05/2024 Mr SWADHIN KOCH 2105016WL000128 Mr SWADHIN KOCH 00415 SBIN0007788 4064 4064 Processed 18/05/2024 4120084466 MR SWADHIN KOCH STATE BANK OF INDIA(508548)
SubTotal 4064 4064
14 BETASING MG-05-016-551-502/1
() 		2105016000NRG25140520240003284 14/05/2024 VIVINI KOCH 2105016WL000128 VIVINI KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084449 VIVINI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BETASING MG-05-016-551-502/10
() 		2105016000NRG25140520240003285 14/05/2024 SABITRI KOCH 2105016WL000128 SABITRI KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084462 SABITRI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-551-502/11
() 		2105016000NRG25140520240003286 14/05/2024 MRS DIBENDRA KOCH 2105016WL000128 MRS DIBENDRA KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084460 MRS DIBENDRA KOCH STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-551-502/12
() 		2105016000NRG25140520240003287 14/05/2024 MRS BASANTI KOCH 2105016WL000128 MRS BASANTI KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084475 MR PARSWANATH KOCH STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-551-502/13
() 		2105016000NRG25140520240003288 14/05/2024 MRS BAGYABATI KOCH 2105016WL000128 MRS BAGYABATI KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084443 MRS BAGYABATI KOCH STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-551-502/15
() 		2105016000NRG25140520240003290 14/05/2024 Mrs NILIMA KOCH 2105016WL000128 Mrs NILIMA KOCH 00415 SBIN0009341 2794 2794 Processed 18/05/2024 4120084455 SUBASH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-551-502/16
() 		2105016000NRG25140520240003291 14/05/2024 KAUSHULLA KOCH AND SURESH KOCH 2105016WL000128 KAUSHULLA KOCH AND SURESH KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084440 MR SURESH KOCH STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-551-502/18
() 		2105016000NRG25140520240003292 14/05/2024 MRS SHAMLAY KOCH 2105016WL000128 MRS SHAMLAY KOCH 00415 SBIN0009341 3302 3302 Processed 18/05/2024 4120084446 Mr. SUDHAN KOCH MEGHALAYA RURAL BANK(607206)
22 BETASING MG-05-016-551-502/2
() 		2105016000NRG25140520240003294 14/05/2024 Mrs MALAISWARI KOCH 2105016WL000128 Mrs MALAISWARI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084456 MRS MALAISWARI KOCH STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-551-502/20
() 		2105016000NRG25140520240003295 14/05/2024 RATNAY HAJONG 2105016WL000128 RATNAY HAJONG 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084439 RATNAI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-551-502/22
() 		2105016000NRG25140520240003297 14/05/2024 MRS ROJOANI KOCH 2105016WL000128 MRS ROJOANI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084480 MRS HIMALAY KOCH STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-551-502/24
() 		2105016000NRG25140520240003299 14/05/2024 MRS CHINAI KOCH 2105016WL000128 MRS CHINAI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084457 GOPANG KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETASING MG-05-016-551-502/26
() 		2105016000NRG25140520240003301 14/05/2024 Mrs SHUSHILA KOCH 2105016WL000128 Mrs SHUSHILA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084451 MR MAJIRAM KOCH STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-551-502/27
() 		2105016000NRG25140520240003302 14/05/2024 MR BIJOY KOCH 2105016WL000128 MR BIJOY KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084479 BIJOY KUMAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETASING MG-05-016-551-502/28
() 		2105016000NRG25140520240003303 14/05/2024 JIBANANDA KOCH 2105016WL000128 JIBANANDA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084482 MR JIBANANDA KOCH STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-551-502/29
() 		2105016000NRG25140520240003304 14/05/2024 Mrs ROMILA KOCH 2105016WL000128 Mrs ROMILA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084473 MR KRISHNA KOCH STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-551-502/3
() 		2105016000NRG25140520240003305 14/05/2024 Mrs SINDUMONI KOCH 2105016WL000128 Mrs SINDUMONI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084464 SINDUMONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-551-502/30
() 		2105016000NRG25140520240003306 14/05/2024 MRS SHYAMOLA KOCH 2105016WL000128 MRS SHYAMOLA KOCH 00415 SBIN0009341 3810 3810 Processed 18/05/2024 4120084453 MRS SHYAMOLA KOCH STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-551-502/32
() 		2105016000NRG25140520240003308 14/05/2024 BIHAR KOCH 2105016WL000128 BIHAR KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084441 BIHARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETASING MG-05-016-551-502/4
() 		2105016000NRG25140520240003309 14/05/2024 SHRI CHARITRO KOCH 2105016WL000128 SHRI CHARITRO KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084481 MRS SWARBOTI KOCH STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-551-502/5
() 		2105016000NRG25140520240003310 14/05/2024 Mrs NIROLA KOCH 2105016WL000128 Mrs NIROLA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084445 MRS NIROLA KOCH STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-551-502/6
() 		2105016000NRG25140520240003311 14/05/2024 Mr BIREN KOCH 2105016WL000128 Mr BIREN KOCH 00415 SBIN0009341 3810 3810 Processed 18/05/2024 4120084452 MR BIREN KOCH STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-551-502/7
() 		2105016000NRG25140520240003312 14/05/2024 MISS ROMANI KOCH 2105016WL000128 MISS ROMANI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084474 MISS BINA RANI KOCH STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-551-502/787
() 		2105016000NRG25140520240003313 14/05/2024 NIRANJAN KOCH 2105016WL000128 NIRANJAN KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084459 BHAROTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
38 BETASING MG-05-016-551-502/788
() 		2105016000NRG25140520240003314 14/05/2024 Mrs MINA KOCH 2105016WL000128 Mrs MINA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084448 MR ADISH KOCH STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-551-502/789
() 		2105016000NRG25140520240003315 14/05/2024 JOYMONI KOCH 2105016WL000128 JOYMONI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084454 MRS JOYMONI KOCH STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-551-502/8
() 		2105016000NRG25140520240003316 14/05/2024 MISS ABITA KOCH 2105016WL000128 MISS ABITA KOCH 00415 SBIN0009341 3810 3810 Processed 18/05/2024 4120084465 ABITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETASING MG-05-016-551-502/810
() 		2105016000NRG25140520240003317 14/05/2024 MRS NIRMALI KOCH 2105016WL000128 MRS NIRMALI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084463 MR NIMAI KOCH STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-551-502/811
() 		2105016000NRG25140520240003318 14/05/2024 NILIMA KOCH 2105016WL000128 NILIMA KOCH 00415 SBIN0009341 3556 3556 Processed 18/05/2024 4120084442 NILIMA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETASING MG-05-016-551-502/812
() 		2105016000NRG25140520240003319 14/05/2024 SHRI PABITRA KOCH 2105016WL000128 SHRI PABITRA KOCH 00415 SBIN0009341 3810 3810 Processed 18/05/2024 4120084461 RASMITA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETASING MG-05-016-551-502/813
() 		2105016000NRG25140520240003320 14/05/2024 GUNAMONI KOCH 2105016WL000128 GUNAMONI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084458 GUNAMONI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
45 BETASING MG-05-016-551-502/814
() 		2105016000NRG25140520240003321 14/05/2024 MANILA KOCH 2105016WL000128 MANILA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084447 Mr. Gonesh Koch MEGHALAYA RURAL BANK(607206)
46 BETASING MG-05-016-551-502/822
() 		2105016000NRG25140520240003327 14/05/2024 PRABINDRA KOCH 2105016WL000128 PRABINDRA KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084478 MR PRABINDRA KOCH STATE BANK OF INDIA(508548)
47 BETASING MG-05-016-551-502/9
() 		2105016000NRG25140520240003330 14/05/2024 MRS JATINI KOCH 2105016WL000128 MRS JATINI KOCH 00415 SBIN0009341 4064 4064 Processed 18/05/2024 4120084450 MR FILIP KOCH STATE BANK OF INDIA(508548)
SubTotal 130048 130048
Total 180594 180594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_140524APB_FTO_6131 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 15494
2 BETASING MG2105016_140524APB_FTO_6131 State Bank of India SBIN0005737 GAROBADHA ADB 4064
3 BETASING MG2105016_140524APB_FTO_6131 State Bank of India SBIN0005804 BETASING 23114
4 BETASING MG2105016_140524APB_FTO_6131 State Bank of India SBIN0006493 NEW TURA 3810
5 BETASING MG2105016_140524APB_FTO_6131 State Bank of India SBIN0007788 SELSELLA 4064
6 BETASING MG2105016_140524APB_FTO_6131 State Bank of India SBIN0009341 AMPATI 130048

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