Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:54:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1893
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-05-016-534-499/232
() 		2105016000NRG24080420240827438 09/04/2024 MR TENGSAL R MARAK 2105016WL015403 MR TENGSAL R MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374461902 MRS SILCHI SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-534-499/306
() 		2105016000NRG24080420240827454 09/04/2024 Ms. JESILLINE T SANGMA 2105016WL015403 Ms. JESILLINE T SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374461848 MRS JESILLINE T SANGMA STATE BANK OF INDIA(508548)
SubTotal 7616 7616
3 RERAPARA MG-05-016-534-499/119
() 		2105016000NRG24080420240827390 09/04/2024 SILME MARAK 2105016WL015403 SILME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461900 MRS SILME MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-534-499/161
() 		2105016000NRG24080420240827415 09/04/2024 MOHILA DALU 2105016WL015403 MOHILA DALU 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461877 MOHILLA DALU INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-534-499/17
() 		2105016000NRG24080420240827418 09/04/2024 MRS LISA M SANGMA 2105016WL015403 MRS LISA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461850 MRS LISA M SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-534-499/212
() 		2105016000NRG24080420240827423 09/04/2024 NENGCHI SANGMA 2105016WL015403 NENGCHI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461873 MS NENGCHI SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-534-499/214
() 		2105016000NRG24080420240827426 09/04/2024 KRISMILLA SANGMA 2105016WL015403 KRISMILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461886 MRS KRISTMILLA CH SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-534-499/291
() 		2105016000NRG24080420240827446 09/04/2024 SENGRIKCHI M SANGMA 2105016WL015403 SENGRIKCHI M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461887 SENGRIKCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RERAPARA MG-05-016-534-499/33
() 		2105016000NRG24080420240827463 09/04/2024 PURNIMA HAJONG 2105016WL015403 PURNIMA HAJONG 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461860 PURNIMA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
10 RERAPARA MG-05-016-534-499/37
() 		2105016000NRG24080420240827466 09/04/2024 PREMOLISH M SANGMA 2105016WL015403 PREMOLISH M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461863 PREMOLISH MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 RERAPARA MG-05-016-534-499/73
() 		2105016000NRG24080420240827483 09/04/2024 PIULINE M SANGMA 2105016WL015403 PIULINE M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461862 MRS PIULINE M SANGMA STATE BANK OF INDIA(508548)
SubTotal 34272 34272
12 RERAPARA MG-05-016-534-499/226
() 		2105016000NRG24080420240827430 09/04/2024 MR SILJONG N SANGMA 2105016WL015403 MR SILJONG N SANGMA 00415 SBIN0006290 3808 3808 Processed 29/04/2024 3374461896 MR RAJIN SANGMA STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-534-499/229
() 		2105016000NRG24080420240827434 09/04/2024 RANILLA MARAK 2105016WL015403 RANILLA MARAK 00415 SBIN0006290 3808 3808 Processed 29/04/2024 3374461888 MRS RANILLA MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
14 RERAPARA MG-05-016-534-499/10
() 		2105016000NRG24080420240827383 09/04/2024 MR USEN M MARAK 2105016WL015403 MR USEN M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461853 USEN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-534-499/106
() 		2105016000NRG24080420240827386 09/04/2024 DOROTHY M MARAK 2105016WL015403 DOROTHY M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461854 DOROTHY M MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-534-499/11
() 		2105016000NRG24080420240827387 09/04/2024 MR KENETH T SANGMA 2105016WL015403 MR KENETH T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461856 KENETH T SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-534-499/12
() 		2105016000NRG24080420240827391 09/04/2024 KOSULLA DALU 2105016WL015403 KOSULLA DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461880 KOSULLA DALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-016-534-499/13
() 		2105016000NRG24080420240827394 09/04/2024 MRS PELORINA SANGMA 2105016WL015403 MRS PELORINA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461899 MRS PELORINA SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-534-499/130
() 		2105016000NRG24080420240827395 09/04/2024 MRS BENYNORA M MARAK 2105016WL015403 MRS BENYNORA M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461866 BENYNORA M MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-534-499/132
() 		2105016000NRG24080420240827398 09/04/2024 CHEMILLA CH MARAK 2105016WL015403 CHEMILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461876 MRS CHEMILLA CH MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-534-499/134
() 		2105016000NRG24080420240827399 09/04/2024 MRS ANITHA N SANGMA 2105016WL015403 MRS ANITHA N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461895 MRS ANITHA N SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-534-499/137
() 		2105016000NRG24080420240827402 09/04/2024 MARSHALLINE M SANGMA 2105016WL015403 MARSHALLINE M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461867 MARSALINE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-534-499/14
() 		2105016000NRG24080420240827403 09/04/2024 AJEN SANGMA 2105016WL015403 AJEN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461891 MR AJEN SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-534-499/140
() 		2105016000NRG24080420240827406 09/04/2024 TRANULDHA MARAK 2105016WL015403 TRANULDHA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461855 TRANULDHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-534-499/141
() 		2105016000NRG24080420240827407 09/04/2024 MAYA CHETRY 2105016WL015403 MAYA CHETRY 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461858 MRS MAYA CHETRY STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-534-499/147
() 		2105016000NRG24080420240827410 09/04/2024 MOHA M MARAK 2105016WL015403 MOHA M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461868 MRS MOHA M MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-534-499/15
() 		2105016000NRG24080420240827411 09/04/2024 SAMILLA M SANGMA 2105016WL015403 SAMILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461907 MS SAMILLA M SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-534-499/16
() 		2105016000NRG24080420240827414 09/04/2024 JILDHA SANGMA 2105016WL015403 JILDHA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461882 MRS JILDHA SANGMA STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-534-499/19
() 		2105016000NRG24080420240827419 09/04/2024 BONOMALA HAJONG 2105016WL015403 BONOMALA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461881 MRS BONOMALA HAJONG STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-534-499/204
() 		2105016000NRG24080420240827422 09/04/2024 NIMOLA HAJONG 2105016WL015403 NIMOLA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461870 NIMOLA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-016-534-499/22
() 		2105016000NRG24080420240827427 09/04/2024 ORUN KR HAJONG 2105016WL015403 ORUN KR HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461875 MR ORUN KR HAJONG STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-534-499/228
() 		2105016000NRG24080420240827431 09/04/2024 MRS ELMILA MARAK 2105016WL015403 MRS ELMILA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461878 MRS ELMILA MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-534-499/23
() 		2105016000NRG24080420240827435 09/04/2024 JONEYKA HAJONG 2105016WL015403 JONEYKA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461885 MRS JONEYKA HAJONG STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-534-499/24
() 		2105016000NRG24080420240827439 09/04/2024 BINITHA HAJONG 2105016WL015403 BINITHA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461869 MRS BINITHA HAJONG STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-534-499/27
() 		2105016000NRG24080420240827442 09/04/2024 MRS SUNITHA SANGMA 2105016WL015403 MRS SUNITHA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461864 MRS SUNITHA SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-534-499/281
() 		2105016000NRG24080420240827443 09/04/2024 RIKSIMITH M MARAK 2105016WL015403 RIKSIMITH M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461901 MR RIKSIMITH M MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-534-499/298
() 		2105016000NRG24080420240827447 09/04/2024 MR SAMTHINGSON M SANGMA 2105016WL015403 MR SAMTHINGSON M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461894 MR SAMTHINGSON M SANGMA STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-534-499/30
() 		2105016000NRG24080420240827450 09/04/2024 MRS CHAPAI DALU 2105016WL015403 MRS CHAPAI DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461892 MRS CHAPAI DALU STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-534-499/305
() 		2105016000NRG24080420240827451 09/04/2024 Ms. BIDANCHI M SANGMA 2105016WL015403 Ms. BIDANCHI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461904 BIDANCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RERAPARA MG-05-016-534-499/310
() 		2105016000NRG24080420240827455 09/04/2024 MRS TIMERA M MARAK 2105016WL015403 MRS TIMERA M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461905 MRS TIMERA M MARAK STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-534-499/312
() 		2105016000NRG24080420240827458 09/04/2024 MRS NOSALLINE M SANGMA 2105016WL015403 MRS NOSALLINE M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461906 MRS NOSALLINE M SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-534-499/32
() 		2105016000NRG24080420240827459 09/04/2024 GAURI DALU 2105016WL015403 GAURI DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461879 GAURI DALU INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-534-499/39
() 		2105016000NRG24080420240827467 09/04/2024 DIPU DALU 2105016WL015403 DIPU DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461893 MR DIPU DALU STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-534-499/40
() 		2105016000NRG24080420240827470 09/04/2024 MRS PORBHA DALU 2105016WL015403 MRS PORBHA DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461871 MRS PORBHA DALU STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-534-499/43
() 		2105016000NRG24080420240827471 09/04/2024 SONOMONI HAJONG 2105016WL015403 SONOMONI HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461851 SONOMONI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
46 RERAPARA MG-05-016-534-499/47
() 		2105016000NRG24080420240827474 09/04/2024 SOLJING MARAK 2105016WL015403 SOLJING MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461890 MR SOLJING MARAK STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-534-499/50
() 		2105016000NRG24080420240827475 09/04/2024 SADINA M SANGMA 2105016WL015403 SADINA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461859 SADINA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 RERAPARA MG-05-016-534-499/51
() 		2105016000NRG24080420240827478 09/04/2024 ASAMONI HAJONG 2105016WL015403 ASAMONI HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461883 ASAMONI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
49 RERAPARA MG-05-016-534-499/58
() 		2105016000NRG24080420240827479 09/04/2024 GRIKCHITERA M SANGMA 2105016WL015403 GRIKCHITERA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461857 MRS GRIKCHITERA M SANGMA STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-534-499/7
() 		2105016000NRG24080420240827482 09/04/2024 MRS NETJE M SANGMA 2105016WL015403 MRS NETJE M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461849 MRS MESILLINA M SANGMA STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-534-499/8
() 		2105016000NRG24080420240827486 09/04/2024 MOLIKA HAJONG 2105016WL015403 MOLIKA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461865 MOLIKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
52 RERAPARA MG-05-016-534-499/87
() 		2105016000NRG24080420240827490 09/04/2024 MRS PREJILLA MARAK 2105016WL015403 MRS PREJILLA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461903 MRS PREJILLA MARAK STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-534-499/88
() 		2105016000NRG24080420240827491 09/04/2024 MR MAC DONALD SANGMA 2105016WL015403 MR MAC DONALD SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461874 MR MACDONALD CH SANGMA STATE BANK OF INDIA(508548)
54 RERAPARA MG-05-016-534-499/9
() 		2105016000NRG24080420240827494 09/04/2024 MR MILITHA MARAK 2105016WL015403 MR MILITHA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461889 MILITHA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 RERAPARA MG-05-016-534-499/90
() 		2105016000NRG24080420240827495 09/04/2024 PURNIMA DALU 2105016WL015403 PURNIMA DALU 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461872 PURNIMA DALU INDIA POST PAYMENTS BANK LIMITED(508528)
56 RERAPARA MG-05-016-534-499/92
() 		2105016000NRG24080420240827498 09/04/2024 PRONBILLA T SANGMA 2105016WL015403 PRONBILLA T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461884 MRS PRONBILLA T SANGMA STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-534-499/94
() 		2105016000NRG24080420240827499 09/04/2024 MRS DEVI HAJONG 2105016WL015403 MRS DEVI HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461852 MR MONTU KR HAJONG STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-534-499/98
() 		2105016000NRG24080420240827502 09/04/2024 BAILAN SANGMA 2105016WL015403 BAILAN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374461861 BAILAN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 171360 171360
59 RERAPARA MG-05-016-534-499/321
() 		2105016000NRG24080420240827462 09/04/2024 MINITSON CH MARAK 2105016WL015403 MINITSON CH MARAK 23 MCAB0000014 3808 3808 Processed 29/04/2024 3374461897 Mr. MINITSON CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
60 RERAPARA MG-05-016-534-499/80
() 		2105016000NRG24080420240827487 09/04/2024 ROSHTINA SANGMA 2105016WL015403 ROSHTINA SANGMA 23 MCAB0000014 3808 3808 Processed 29/04/2024 3374461898 Mrs. ROSHTINA SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 7616 7616
Total 228480 228480

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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_1893 State Bank of India SBIN0000198 TURA 7616
2 RERAPARA MG2110001_090424APB_FTO_1893 State Bank of India SBIN0005737 GAROBADHA ADB 34272
3 RERAPARA MG2110001_090424APB_FTO_1893 State Bank of India SBIN0006290 TURA BAZAR 7616
4 RERAPARA MG2110001_090424APB_FTO_1893 State Bank of India SBIN0006493 NEW TURA 171360
5 RERAPARA MG2110001_090424APB_FTO_1893 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 7616

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