Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:44:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2241
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-05-016-537-501/25
() 		2105016000NRG24090420240850536 09/04/2024 KOLPONA CH SANGMA 2105016WL015681 KOLPONA CH SANGMA 00415 SBIN0000198 3332 3332 Processed 29/04/2024 3374831754 KOLPONA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RERAPARA MG-05-016-537-501/309
() 		2105016000NRG24090420240850568 09/04/2024 Mr DINGSENG CH MOMIN 2105016WL015681 Mr DINGSENG CH MOMIN 00415 SBIN0000198 3332 3332 Processed 29/04/2024 3374831745 MR DINGSENG CH MOMIN STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-537-501/312
() 		2105016000NRG24090420240850575 09/04/2024 Mr GARDEN SANGMA 2105016WL015681 Mr GARDEN SANGMA 00415 SBIN0000198 3332 3332 Processed 29/04/2024 3374831765 GARDEN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-537-501/314
() 		2105016000NRG24090420240850579 09/04/2024 Mrs KONICA CH SANGMA 2105016WL015681 Mrs KONICA CH SANGMA 00415 SBIN0000198 3332 3332 Processed 29/04/2024 3374831763 KONICA CH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13328 13328
5 RERAPARA MG-05-016-537-501/308
() 		2105016000NRG24090420240850567 09/04/2024 Mrs SALBINA D SANGMA 2105016WL015681 Mrs SALBINA D SANGMA 00415 SBIN0006290 3332 3332 Processed 29/04/2024 3374831762 SALABINA D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3332 3332
6 RERAPARA MG-05-016-537-501/286
() 		2105016000NRG24090420240850539 09/04/2024 RIPJAK CH MARAK 2105016WL015681 RIPJAK CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831747 RIPJAK CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-537-501/287
() 		2105016000NRG24090420240850540 09/04/2024 JEMITHA MARAK 2105016WL015681 JEMITHA MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831748 JEMITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-537-501/289
() 		2105016000NRG24090420240850543 09/04/2024 Mr REJINA CH SANGMA 2105016WL015681 Mr REJINA CH SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831757 REJINA CH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RERAPARA MG-05-016-537-501/29
() 		2105016000NRG24090420240850544 09/04/2024 RUJAK CH MARAK 2105016WL015681 RUJAK CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831749 RUJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 RERAPARA MG-05-016-537-501/290
() 		2105016000NRG24090420240850547 09/04/2024 ANNA SANGMA 2105016WL015681 ANNA SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831752 ANNA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RERAPARA MG-05-016-537-501/294
() 		2105016000NRG24090420240850548 09/04/2024 ASMAN N MARAK 2105016WL015681 ASMAN N MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831758 ASMAN N MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-537-501/295
() 		2105016000NRG24090420240850551 09/04/2024 Ms hemo devi 2105016WL015681 Ms hemo devi 00415 SBIN0006493 3094 3094 Processed 29/04/2024 3374831743 MRS DEVI HEMO STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-537-501/296
() 		2105016000NRG24090420240850552 09/04/2024 SANDILIA MARAK 2105016WL015681 SANDILIA MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831746 SANDILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 RERAPARA MG-05-016-537-501/297
() 		2105016000NRG24090420240850555 09/04/2024 SILME MARAK 2105016WL015681 SILME MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831755 MRS SILME R MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-537-501/298
() 		2105016000NRG24090420240850556 09/04/2024 SENJESH T SANGMA 2105016WL015681 SENJESH T SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831756 MR SENJESH T SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-537-501/299
() 		2105016000NRG24090420240850559 09/04/2024 DINU SANGMA 2105016WL015681 DINU SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831750 DINNU SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-537-501/300
() 		2105016000NRG24090420240850560 09/04/2024 MS LELLISHBELL MARAK 2105016WL015681 MS LELLISHBELL MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831744 MS LELLISHBELL B MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-537-501/301
() 		2105016000NRG24090420240850563 09/04/2024 LAKSHOMY CH SANGMA 2105016WL015681 LAKSHOMY CH SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831753 LAKSHMY CH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-537-501/306
() 		2105016000NRG24090420240850564 09/04/2024 Mrs MONIKA CH MARAK 2105016WL015681 Mrs MONIKA CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831759 MONIKA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-537-501/310
() 		2105016000NRG24090420240850571 09/04/2024 Mrs ANTILLA CH MARAK 2105016WL015681 Mrs ANTILLA CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831760 MRS ANTILLA CH MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-537-501/311
() 		2105016000NRG24090420240850572 09/04/2024 Ms JANITHA M SANGMA 2105016WL015681 Ms JANITHA M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831761 JANITHA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-537-501/313
() 		2105016000NRG24090420240850576 09/04/2024 KOMILLY CH SANGMA 2105016WL015681 KOMILLY CH SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831764 MRS KOMILLY CH SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-537-501/42
() 		2105016000NRG24090420240850580 09/04/2024 ROSAN CH MARAK 2105016WL015681 ROSAN CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374831751 ROSAN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59738 59738
Total 76398 76398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2241 State Bank of India SBIN0000198 TURA 13328
2 RERAPARA MG2110001_090424APB_FTO_2241 State Bank of India SBIN0006290 TURA BAZAR 3332
3 RERAPARA MG2110001_090424APB_FTO_2241 State Bank of India SBIN0006493 NEW TURA 59738

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