Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:59:28 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2253
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-05-016-523-499/293
() 		2105016000NRG24090420240853639 09/04/2024 MR TRIMENSON M SANGMA 2105016WL015716 MR TRIMENSON M SANGMA 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374832825 Mr. TRIMENSON SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-523-499/95
() 		2105016000NRG24090420240853668 09/04/2024 PANGSRANG D SANGMA 2105016WL015716 PANGSRANG D SANGMA 00288 SBIN0RRMEGB 2142 2142 Processed 29/04/2024 3374832839 MR PANGSRANG D SANGMA STATE BANK OF INDIA(508548)
SubTotal 4284 4284
3 RERAPARA MG-05-016-523-499/1
() 		2105016000NRG24090420240853586 09/04/2024 EMPRINGSON MARAK 2105016WL015716 EMPRINGSON MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832812 EMPRINGSON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-523-499/10
() 		2105016000NRG24090420240853589 09/04/2024 RAKSON MARAK 2105016WL015716 RAKSON MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832817 RAKSON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-523-499/100
() 		2105016000NRG24090420240853592 09/04/2024 HANYA D SANGMA 2105016WL015716 HANYA D SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832822 MRS HANYA D SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-523-499/102
() 		2105016000NRG24090420240853596 09/04/2024 MINNA D SANGMA 2105016WL015716 MINNA D SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832828 MINNA D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-523-499/104
() 		2105016000NRG24090420240853602 09/04/2024 TAMSERA SANGMA 2105016WL015716 TAMSERA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832816 TAMSERA CH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-523-499/105
() 		2105016000NRG24090420240853604 09/04/2024 Ms. TOSIKSALKAMBE M MARAK 2105016WL015716 Ms. TOSIKSALKAMBE M MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832829 MS TOSIKSALKAMBE M MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-523-499/292
() 		2105016000NRG24090420240853638 09/04/2024 MRS PREMO D SANGMA 2105016WL015716 MRS PREMO D SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832819 MRS PREMO D SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-523-499/295
() 		2105016000NRG24090420240853645 09/04/2024 MR JACKIUSH CH SANGMA 2105016WL015716 MR JACKIUSH CH SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832813 MR JACKIUSH CH SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-523-499/310
() 		2105016000NRG24090420240853650 09/04/2024 Mrs. NOKATCHI D SANGMA 2105016WL015716 Mrs. NOKATCHI D SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832837 MRS NOKATCHI D SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-523-499/32
() 		2105016000NRG24090420240853651 09/04/2024 MAYNISHA MARAK 2105016WL015716 MAYNISHA MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832810 MRS MAYNISHA M MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-523-499/33
() 		2105016000NRG24090420240853652 09/04/2024 SUCHINA SANGMA 2105016WL015716 SUCHINA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832824 SUCHINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RERAPARA MG-05-016-523-499/34
() 		2105016000NRG24090420240853653 09/04/2024 JEPORA SANGMA 2105016WL015716 JEPORA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832815 JEPORA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-523-499/35
() 		2105016000NRG24090420240853654 09/04/2024 SILLORA MARAK 2105016WL015716 SILLORA MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832835 SILLORA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-523-499/37
() 		2105016000NRG24090420240853656 09/04/2024 LEMODINI SANGMA 2105016WL015716 LEMODINI SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832827 LEMODINI D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-523-499/71
() 		2105016000NRG24090420240853657 09/04/2024 DARMEN A SANGMA 2105016WL015716 DARMEN A SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832808 MR DARMEN A SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-523-499/72
() 		2105016000NRG24090420240853658 09/04/2024 LAKME MARAK 2105016WL015716 LAKME MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832820 MRS LAKME MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-523-499/73
() 		2105016000NRG24090420240853659 09/04/2024 PAILINA MARAK 2105016WL015716 PAILINA MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832814 MRS PAILINA M MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-523-499/88
() 		2105016000NRG24090420240853661 09/04/2024 BALNAME SANGMA 2105016WL015716 BALNAME SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832826 BALNAME D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-523-499/89
() 		2105016000NRG24090420240853662 09/04/2024 MENJILLA M MARAK 2105016WL015716 MENJILLA M MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832832 MRS MENJILLA M MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-523-499/9
() 		2105016000NRG24090420240853663 09/04/2024 KEMBALLINE SANGMA 2105016WL015716 KEMBALLINE SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832833 MRS SILBERA D SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-523-499/91
() 		2105016000NRG24090420240853664 09/04/2024 RIBAMCHI M MARAK 2105016WL015716 RIBAMCHI M MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832834 MRS SELNITHA M MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-523-499/92
() 		2105016000NRG24090420240853665 09/04/2024 WATSILLA CH SANGMA 2105016WL015716 WATSILLA CH SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832836 MRS WATSILLA CH SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-523-499/97
() 		2105016000NRG24090420240853669 09/04/2024 RONALISH D SANGMA 2105016WL015716 RONALISH D SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832809 RONALISH D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RERAPARA MG-05-016-523-499/99
() 		2105016000NRG24090420240853670 09/04/2024 MENASH M SANGMA 2105016WL015716 MENASH M SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374832818 MR MENASH M SANGMA STATE BANK OF INDIA(508548)
SubTotal 51408 51408
27 RERAPARA MG-05-016-523-499/103
() 		2105016000NRG24090420240853599 09/04/2024 MR DEREK D SANGMA 2105016WL015716 MR DEREK D SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374832823 MISS MONGRIA CH MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-523-499/8
() 		2105016000NRG24090420240853660 09/04/2024 THARTINA SANGMA 2105016WL015716 THARTINA SANGMA 00415 SBIN0006493 2142 2142 Processed 29/04/2024 3374832821 THARTINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4284 4284
29 RERAPARA MG-05-016-523-499/93
() 		2105016000NRG24090420240853666 09/04/2024 MERITHA CH MARAK 2105016WL015716 MERITHA CH MARAK 00415 SBIN0007332 2142 2142 Processed 29/04/2024 3374832807 MERITHA CHERAN MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-523-499/94
() 		2105016000NRG24090420240853667 09/04/2024 HARDINA CH MARAK 2105016WL015716 HARDINA CH MARAK 00415 SBIN0007332 2142 2142 Processed 29/04/2024 3374832811 MRS HARDINA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 4284 4284
31 RERAPARA MG-05-016-523-499/101
() 		2105016000NRG24090420240853593 09/04/2024 LIKOBINA D SANGMA 2105016WL015716 LIKOBINA D SANGMA 23 MCAB0000014 2142 2142 Processed 29/04/2024 3374832831 LIKOBINA D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-523-499/294
() 		2105016000NRG24090420240853644 09/04/2024 KRENGSENG M MARAK 2105016WL015716 KRENGSENG M MARAK 23 MCAB0000014 2142 2142 Processed 29/04/2024 3374832830 Mr. KRENGSENG M MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
33 RERAPARA MG-05-016-523-499/36
() 		2105016000NRG24090420240853655 09/04/2024 PAILO M MARAK 2105016WL015716 PAILO M MARAK 23 MCAB0000014 2142 2142 Processed 29/04/2024 3374832838 Mrs. PAILO MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 6426 6426
Total 70686 70686

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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_2253 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 4284
2 RERAPARA MG2110001_090424APB_FTO_2253 State Bank of India SBIN0005737 GAROBADHA ADB 51408
3 RERAPARA MG2110001_090424APB_FTO_2253 State Bank of India SBIN0006493 NEW TURA 4284
4 RERAPARA MG2110001_090424APB_FTO_2253 State Bank of India SBIN0007332 CHANDMARI 4284
5 RERAPARA MG2110001_090424APB_FTO_2253 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 6426

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