Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:28:25 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_050424APB_FTO_1235
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-05-016-550-500/401
() 		2105016000NRG24050420240799815 05/04/2024 MR EBARTHSON DSANGMA 2105016WL015098 MR EBARTHSON DSANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374509157 Mr. EBARTHSON D SANGMA MEGHALAYA RURAL BANK(607206)
2 BETASING MG-05-016-550-500/431
() 		2105016000NRG24050420240799839 05/04/2024 PROMINA D SANGMA 2105016WL015098 PROMINA D SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374509158 Mrs. PROMINA D SANGMA MEGHALAYA RURAL BANK(607206)
3 BETASING MG-05-016-550-500/437
() 		2105016000NRG24050420240799842 05/04/2024 MS DANSERA D SANGMA 2105016WL015098 MS DANSERA D SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374509159 Ms. DANSERA D SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 11424 11424
4 BETASING MG-05-016-550-500/417
() 		2105016000NRG24050420240799827 05/04/2024 RAVE B SANGMA 2105016WL015098 RAVE B SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374509149 MR RAVE B SANGMA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
5 BETASING MG-05-016-550-500/10
() 		2105016000NRG24050420240799808 05/04/2024 SENILA SANGMA 2105016WL015098 SENILA SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509132 MR HARPRITSING MARAK STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-550-500/13
() 		2105016000NRG24050420240799809 05/04/2024 MRS BALITHA D SANGMA 2105016WL015098 MRS BALITHA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509156 Mrs. MALIKA D SANGMA MEGHALAYA RURAL BANK(607206)
7 BETASING MG-05-016-550-500/15
() 		2105016000NRG24050420240799810 05/04/2024 SHRI ALBISON MARAK 2105016WL015098 SHRI ALBISON MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509144 SHRI ALBISON MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-550-500/16
() 		2105016000NRG24050420240799811 05/04/2024 SUTHILA CH MARAK 2105016WL015098 SUTHILA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509130 MRS SUTHILA CH MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-550-500/2
() 		2105016000NRG24050420240799812 05/04/2024 MRS ROMILA MARAK 2105016WL015098 MRS ROMILA MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509129 ROMILA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BETASING MG-05-016-550-500/3
() 		2105016000NRG24050420240799813 05/04/2024 FRYDINA S SANGMA 2105016WL015098 FRYDINA S SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509120 MR HELISON MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-550-500/4
() 		2105016000NRG24050420240799814 05/04/2024 PREMSON MARAK 2105016WL015098 PREMSON MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509145 SHRI PREMSON MARAK STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-550-500/402
() 		2105016000NRG24050420240799816 05/04/2024 ONISH SANGMA 2105016WL015098 ONISH SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509134 ONISH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BETASING MG-05-016-550-500/403
() 		2105016000NRG24050420240799817 05/04/2024 PINBILLA D SANGMA 2105016WL015098 PINBILLA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509136 MRS PINBILLA D SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-550-500/406
() 		2105016000NRG24050420240799818 05/04/2024 MISALLINA CH MARAK 2105016WL015098 MISALLINA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509133 MR NICKSTONE D SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-550-500/407
() 		2105016000NRG24050420240799819 05/04/2024 MRS NITHILLA SANGMA 2105016WL015098 MRS NITHILLA SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509152 MRS NITHILLA SANGMA STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-550-500/408
() 		2105016000NRG24050420240799820 05/04/2024 EMODINI M MARAK 2105016WL015098 EMODINI M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509125 MR SPARSON SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-550-500/409
() 		2105016000NRG24050420240799821 05/04/2024 SIMRE M MARAK 2105016WL015098 SIMRE M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509153 MRS SIMRE M MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-550-500/410
() 		2105016000NRG24050420240799822 05/04/2024 NENGCHI CH MARAK 2105016WL015098 NENGCHI CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509139 MR REMOL M SANGMA STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-550-500/411
() 		2105016000NRG24050420240799823 05/04/2024 NIKTISH SANGMA 2105016WL015098 NIKTISH SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509131 MRS NIKTISH SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-550-500/412
() 		2105016000NRG24050420240799824 05/04/2024 RESOLINA SANGMA 2105016WL015098 RESOLINA SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509122 MRS RESOLINA SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-550-500/414
() 		2105016000NRG24050420240799825 05/04/2024 SEDIA SANGMA 2105016WL015098 SEDIA SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509137 MRS SEDIA SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-550-500/416
() 		2105016000NRG24050420240799826 05/04/2024 RUSHBELL SANGMA 2105016WL015098 RUSHBELL SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509121 MR RUSHBELL R SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-550-500/419
() 		2105016000NRG24050420240799828 05/04/2024 RASIT MARAK 2105016WL015098 RASIT MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509128 RASIT MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-550-500/420
() 		2105016000NRG24050420240799829 05/04/2024 PRINBOLLISH D SANGMA 2105016WL015098 PRINBOLLISH D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509138 MRS PRIMBOLLISH D SANGMA STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-550-500/421
() 		2105016000NRG24050420240799830 05/04/2024 JERABELLA CH MARAK 2105016WL015098 JERABELLA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509123 MISS JERABELLA CH MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-550-500/422
() 		2105016000NRG24050420240799831 05/04/2024 MR TENGRANG SANGMA 2105016WL015098 MR TENGRANG SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509147 HARSILLINA DSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BETASING MG-05-016-550-500/423
() 		2105016000NRG24050420240799832 05/04/2024 SENGCHI CH MARAK 2105016WL015098 SENGCHI CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509141 SENGCHI CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 BETASING MG-05-016-550-500/424
() 		2105016000NRG24050420240799833 05/04/2024 RELISH D SANGMA 2105016WL015098 RELISH D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509124 MRS RELISH D SANGMA STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-550-500/425
() 		2105016000NRG24050420240799834 05/04/2024 MRS JENSILLA MARAK 2105016WL015098 MRS JENSILLA MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509148 MRS JENSILLA MARAK STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-550-500/426
() 		2105016000NRG24050420240799835 05/04/2024 MRS NOSILLA D SANGMA 2105016WL015098 MRS NOSILLA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509150 MR WILSON SANGMA STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-550-500/427
() 		2105016000NRG24050420240799836 05/04/2024 SOIBALLINA D SANGMA 2105016WL015098 SOIBALLINA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509127 MR LIVINGSTON MARAK STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-550-500/428
() 		2105016000NRG24050420240799837 05/04/2024 BRENTINGSON R MARAK 2105016WL015098 BRENTINGSON R MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509143 MISS RIKINCHI D SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-550-500/430
() 		2105016000NRG24050420240799838 05/04/2024 MRS TRESALLINA SANGMA 2105016WL015098 MRS TRESALLINA SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509146 MRS TRESALLINA SANGMA STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-550-500/433
() 		2105016000NRG24050420240799840 05/04/2024 KRIMCHERA D SANGMA 2105016WL015098 KRIMCHERA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509142 MRS KRIMCHERA D SANGMA STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-550-500/436
() 		2105016000NRG24050420240799841 05/04/2024 MOSITHA M MARAK 2105016WL015098 MOSITHA M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509155 MRS MOSITHA M MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-550-500/438
() 		2105016000NRG24050420240799843 05/04/2024 Mrs SENARINA CH MARAK 2105016WL015098 Mrs SENARINA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509154 MRS SENARINA CH MARAK STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-550-500/439
() 		2105016000NRG24050420240799844 05/04/2024 Mr BARNAJI CH MARAK 2105016WL015098 Mr BARNAJI CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509151 MISS RAHOBALLA CH SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-550-500/5
() 		2105016000NRG24050420240799845 05/04/2024 KETISH SANGMA 2105016WL015098 KETISH SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509135 MRS KETISH SANGMA STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-550-500/7
() 		2105016000NRG24050420240799846 05/04/2024 SARMILLA M MARAK 2105016WL015098 SARMILLA M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509140 SARMILLA M MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETASING MG-05-016-550-500/9
() 		2105016000NRG24050420240799847 05/04/2024 HESALINA D SANGMA 2105016WL015098 HESALINA D SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374509126 HESALLINA D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137088 137088
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_050424APB_FTO_1235 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 11424
2 BETASING MG2105016_050424APB_FTO_1235 State Bank of India SBIN0005804 BETASING 3808
3 BETASING MG2105016_050424APB_FTO_1235 State Bank of India SBIN0009341 AMPATI 137088

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