Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:37:52 PM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2527
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-05-016-538-499/103
() 		2105016000NRG24100420240864568 10/04/2024 MRS ETILA CH MOMIN 2105016WL015830 MRS ETILA CH MOMIN 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812908 Mrs. ETILA CH MOMIN MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-538-499/109
() 		2105016000NRG24100420240864579 10/04/2024 Mrs BISHUTI HAJONG 2105016WL015830 Mrs BISHUTI HAJONG 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812889 BISHUTI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
3 RERAPARA MG-05-016-538-499/26
() 		2105016000NRG24100420240864636 10/04/2024 Mrs BALMINA CH MOMIN 2105016WL015830 Mrs BALMINA CH MOMIN 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812905 BALMINA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-538-499/47
() 		2105016000NRG24100420240864663 10/04/2024 MRS KOBILLA CH MOMIN 2105016WL015830 MRS KOBILLA CH MOMIN 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812909 Mrs. KOBILLA CH MOMIN MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-538-499/54
() 		2105016000NRG24100420240864668 10/04/2024 MRS MINA CH MOMIN 2105016WL015830 MRS MINA CH MOMIN 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812906 Mrs. MINA CH MOMIN MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-538-499/55
() 		2105016000NRG24100420240864671 10/04/2024 MRS JENJEN MOMIN 2105016WL015830 MRS JENJEN MOMIN 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374812907 Mrs. JENJEN MOMIN MEGHALAYA RURAL BANK(607206)
SubTotal 22848 22848
7 RERAPARA MG-05-016-538-499/114
() 		2105016000NRG24100420240864583 10/04/2024 MR SIMGRA A SANGMA 2105016WL015830 MR SIMGRA A SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812844 MR SIMGRA A SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-538-499/36
() 		2105016000NRG24100420240864648 10/04/2024 JAMUNA HAJONG 2105016WL015830 JAMUNA HAJONG 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812837 MS JUMILLA HAJONG STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-538-499/40
() 		2105016000NRG24100420240864652 10/04/2024 SABINNA SANGMA 2105016WL015830 SABINNA SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812882 MRS SABINNA SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-538-499/42
() 		2105016000NRG24100420240864655 10/04/2024 NEUTI HAJONG 2105016WL015830 NEUTI HAJONG 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812876 MRS NEUTI HAJONG STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-538-499/7
() 		2105016000NRG24100420240864684 10/04/2024 Mr KANCHI MARAK 2105016WL015830 Mr KANCHI MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812869 MR KANCHI MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-538-499/79
() 		2105016000NRG24100420240864695 10/04/2024 Mr K Y AKHAN and Ms K Y AWON 2105016WL015830 Mr K Y AKHAN and Ms K Y AWON 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812838 K Y AWON INDIA POST PAYMENTS BANK LIMITED(508528)
13 RERAPARA MG-05-016-538-499/84
() 		2105016000NRG24100420240864696 10/04/2024 MEJAK M SANGMA 2105016WL015830 MEJAK M SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374812836 MRS MEJAK N SANGMA STATE BANK OF INDIA(508548)
SubTotal 26656 26656
14 RERAPARA MG-05-016-538-499/134
() 		2105016000NRG24100420240864615 10/04/2024 Mr THONY CH MARAK 2105016WL015830 Mr THONY CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812860 MR THONY CH MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-538-499/27
() 		2105016000NRG24100420240864639 10/04/2024 MR WITHSENG CH MOMIN 2105016WL015830 MR WITHSENG CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374812849 MR WITHSENG CH MOMIN STATE BANK OF INDIA(508548)
SubTotal 7616 7616
16 RERAPARA MG-05-016-538-499/1
() 		2105016000NRG24100420240864564 10/04/2024 NEJILLA CH MARAK 2105016WL015830 NEJILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812885 NEJILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-538-499/10
() 		2105016000NRG24100420240864567 10/04/2024 MRS MENET SANGMA 2105016WL015830 MRS MENET SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812886 MRS MENET SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-538-499/104
() 		2105016000NRG24100420240864571 10/04/2024 TISON T SANGMA 2105016WL015830 TISON T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812888 MRS BAREN SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-538-499/105
() 		2105016000NRG24100420240864572 10/04/2024 Miss LUCY ARENGH 2105016WL015830 Miss LUCY ARENGH 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812870 MISS LUCY ARENGH STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-538-499/107
() 		2105016000NRG24100420240864575 10/04/2024 MRS NILMOLLA M MOMIN 2105016WL015830 MRS NILMOLLA M MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812845 MRS NILMOLLA M MOMIN STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-538-499/108
() 		2105016000NRG24100420240864576 10/04/2024 MR RATSENG MOMIN 2105016WL015830 MR RATSENG MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812871 MR RATSENG MOMIN STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-538-499/11
() 		2105016000NRG24100420240864580 10/04/2024 BITU N SANGMA 2105016WL015830 BITU N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812887 MS BITU N SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-538-499/115
() 		2105016000NRG24100420240864584 10/04/2024 Mrs THIRTINA N SANGMA 2105016WL015830 Mrs THIRTINA N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812891 THIRTINA N SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RERAPARA MG-05-016-538-499/116
() 		2105016000NRG24100420240864587 10/04/2024 MRS SANSE CH MOMIN 2105016WL015830 MRS SANSE CH MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812903 MRS SANSE CH MOMIN STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-538-499/117
() 		2105016000NRG24100420240864588 10/04/2024 MITI R MARAK 2105016WL015830 MITI R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812839 MITI R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RERAPARA MG-05-016-538-499/119
() 		2105016000NRG24100420240864591 10/04/2024 RENUKA M MARAK 2105016WL015830 RENUKA M MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812847 MRS RENUKA M MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-538-499/12
() 		2105016000NRG24100420240864592 10/04/2024 MRS NETJI CH MOMIN 2105016WL015830 MRS NETJI CH MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812895 NETJI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-538-499/120
() 		2105016000NRG24100420240864595 10/04/2024 MRS CREWILLA T SANGMA 2105016WL015830 MRS CREWILLA T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812866 CREWILLA T SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-538-499/121
() 		2105016000NRG24100420240864596 10/04/2024 MR WALLI M SANGMA 2105016WL015830 MR WALLI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812890 MR WALLI M SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-538-499/123
() 		2105016000NRG24100420240864599 10/04/2024 SILSE T SANGMA 2105016WL015830 SILSE T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812902 MISS BILCHI T SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-538-499/125
() 		2105016000NRG24100420240864600 10/04/2024 Mrs RENMI N SANGMA 2105016WL015830 Mrs RENMI N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812900 MRS RENMI N SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-538-499/126
() 		2105016000NRG24100420240864603 10/04/2024 Ms NATMI SANGMA 2105016WL015830 Ms NATMI SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812901 MS NATMI SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-538-499/127
() 		2105016000NRG24100420240864604 10/04/2024 Mrs CHOBINA NOKREK MARAK 2105016WL015830 Mrs CHOBINA NOKREK MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812872 MRS CHOBINA NOKREK MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-538-499/129
() 		2105016000NRG24100420240864607 10/04/2024 Miss BRENTILLA T SANGMA 2105016WL015830 Miss BRENTILLA T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812898 BRENTILLA T SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-538-499/13
() 		2105016000NRG24100420240864608 10/04/2024 GRETCHILLA SANGMA 2105016WL015830 GRETCHILLA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812873 MRS GRETCHILLA SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-538-499/132
() 		2105016000NRG24100420240864611 10/04/2024 JUNITHA CH MOMIN 2105016WL015830 JUNITHA CH MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812897 JUNITHA CH MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
37 RERAPARA MG-05-016-538-499/133
() 		2105016000NRG24100420240864612 10/04/2024 SHRI KEROTH N SANGMA 2105016WL015830 SHRI KEROTH N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812904 SHRI KEROTH N SANGMA STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-538-499/14
() 		2105016000NRG24100420240864616 10/04/2024 TINET M SANGAM 2105016WL015830 TINET M SANGAM 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812883 MRS TINET M SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-538-499/15
() 		2105016000NRG24100420240864619 10/04/2024 MRS TEPMONI CH MARAK 2105016WL015830 MRS TEPMONI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812867 MRS TEPMONI CH MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-538-499/16
() 		2105016000NRG24100420240864620 10/04/2024 MALJAK MOMIN 2105016WL015830 MALJAK MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812853 MALJAK CH MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-538-499/17
() 		2105016000NRG24100420240864623 10/04/2024 SILME N SANGMA 2105016WL015830 SILME N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812846 SILMEY SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-538-499/18
() 		2105016000NRG24100420240864624 10/04/2024 Mrs BALITHA CH MARAK 2105016WL015830 Mrs BALITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812899 MRS BALITHA CH MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-538-499/2
() 		2105016000NRG24100420240864627 10/04/2024 WITJI CH MARAK 2105016WL015830 WITJI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812850 WITJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
44 RERAPARA MG-05-016-538-499/21
() 		2105016000NRG24100420240864628 10/04/2024 GANET M SANGMA 2105016WL015830 GANET M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812874 MRS GANET SANGMA STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-538-499/22
() 		2105016000NRG24100420240864631 10/04/2024 MRS REJAK M SANGMA 2105016WL015830 MRS REJAK M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812861 MRS REJAK M SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-538-499/23
() 		2105016000NRG24100420240864632 10/04/2024 KALNETHA MANDA SANGMA 2105016WL015830 KALNETHA MANDA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812840 KALNETHA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RERAPARA MG-05-016-538-499/24
() 		2105016000NRG24100420240864635 10/04/2024 NANSE CH MARAK 2105016WL015830 NANSE CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812863 MRS NANSE CH MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-538-499/3
() 		2105016000NRG24100420240864640 10/04/2024 JESPILLA N SANGMA 2105016WL015830 JESPILLA N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812856 MRS JESPILLA N SANGMA STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-538-499/32
() 		2105016000NRG24100420240864643 10/04/2024 KANCHON HAJONG 2105016WL015830 KANCHON HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812893 MRS KANCHON HAJONG STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-538-499/33
() 		2105016000NRG24100420240864644 10/04/2024 MITILLA SANGMA 2105016WL015830 MITILLA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812843 MS MITILLA M SANGMA STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-538-499/34
() 		2105016000NRG24100420240864647 10/04/2024 MINJAK MOMIN 2105016WL015830 MINJAK MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812857 MINJAK MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
52 RERAPARA MG-05-016-538-499/39
() 		2105016000NRG24100420240864651 10/04/2024 MRS SILJAK N SANGMA 2105016WL015830 MRS SILJAK N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812852 MRS SILJAK N SANGMA STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-538-499/43
() 		2105016000NRG24100420240864656 10/04/2024 MAMOTHA HAJONG 2105016WL015830 MAMOTHA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812855 MAMOTHA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
54 RERAPARA MG-05-016-538-499/45
() 		2105016000NRG24100420240864659 10/04/2024 RENJAK MOMIN 2105016WL015830 RENJAK MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812880 MRS RENJAK MOMIN STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-538-499/46
() 		2105016000NRG24100420240864660 10/04/2024 MRS SOJONIBALA HAJONG 2105016WL015830 MRS SOJONIBALA HAJONG 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812865 MRS SOJONIBALA HAJONG STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-538-499/49
() 		2105016000NRG24100420240864664 10/04/2024 Mrs MENSI MARAK 2105016WL015830 Mrs MENSI MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812841 MRS MENSI CH MARAK STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-538-499/51
() 		2105016000NRG24100420240864667 10/04/2024 Mrs ETJILLA A SANGMA 2105016WL015830 Mrs ETJILLA A SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812896 MRS ETJILLA A SANGMA STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-538-499/56
() 		2105016000NRG24100420240864672 10/04/2024 Mr jit bahadur gurung 2105016WL015830 Mr jit bahadur gurung 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812892 MR JIT BAHADUR GURUNG STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-538-499/62
() 		2105016000NRG24100420240864675 10/04/2024 MRS KADAROK SANGMA 2105016WL015830 MRS KADAROK SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812868 KODAROK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 RERAPARA MG-05-016-538-499/64
() 		2105016000NRG24100420240864676 10/04/2024 MRS NONJAK M SANGMA 2105016WL015830 MRS NONJAK M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812862 MRS NONJAK M SANGMA STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-016-538-499/65
() 		2105016000NRG24100420240864679 10/04/2024 MRS SMI SANGMA 2105016WL015830 MRS SMI SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812875 MRS SMI SANGMA STATE BANK OF INDIA(508548)
62 RERAPARA MG-05-016-538-499/68
() 		2105016000NRG24100420240864680 10/04/2024 MRS MINSE T SANGMA 2105016WL015830 MRS MINSE T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812848 Mrs. MINSI T SANGMA MEGHALAYA RURAL BANK(607206)
63 RERAPARA MG-05-016-538-499/69
() 		2105016000NRG24100420240864683 10/04/2024 MR SAMSON SANGMA 2105016WL015830 MR SAMSON SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812858 MR SAMSON SANGMA STATE BANK OF INDIA(508548)
64 RERAPARA MG-05-016-538-499/72
() 		2105016000NRG24100420240864687 10/04/2024 MRS JESILNE CH MARAK 2105016WL015830 MRS JESILNE CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812851 MRS JESILN MARAK STATE BANK OF INDIA(508548)
65 RERAPARA MG-05-016-538-499/73
() 		2105016000NRG24100420240864688 10/04/2024 MRS WAMI CH MOMIN 2105016WL015830 MRS WAMI CH MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812879 MRS WAMI CH MOMIN STATE BANK OF INDIA(508548)
66 RERAPARA MG-05-016-538-499/77
() 		2105016000NRG24100420240864691 10/04/2024 MRS PEBLISH CH MOMIN 2105016WL015830 MRS PEBLISH CH MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812878 PEBLISH CH MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
67 RERAPARA MG-05-016-538-499/78
() 		2105016000NRG24100420240864692 10/04/2024 Mrs PENJI T SANGMA 2105016WL015830 Mrs PENJI T SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812859 Mrs. PENJI SANGMA MEGHALAYA RURAL BANK(607206)
68 RERAPARA MG-05-016-538-499/85
() 		2105016000NRG24100420240864699 10/04/2024 MRS RAME SANGMA 2105016WL015830 MRS RAME SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812877 MRS RAME SANGMA STATE BANK OF INDIA(508548)
69 RERAPARA MG-05-016-538-499/87
() 		2105016000NRG24100420240864700 10/04/2024 MISS CHENGME R MARAK 2105016WL015830 MISS CHENGME R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812842 MISS CHENGME R MARAK INDUSIND BANK(607189)
70 RERAPARA MG-05-016-538-499/89
() 		2105016000NRG24100420240864703 10/04/2024 MRS RENJAK MARAK 2105016WL015830 MRS RENJAK MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812884 MRS RENJAK MARAK STATE BANK OF INDIA(508548)
71 RERAPARA MG-05-016-538-499/9
() 		2105016000NRG24100420240864704 10/04/2024 NOKGRE N SANGMA 2105016WL015830 NOKGRE N SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812864 MRS NOKGRE SANGMA STATE BANK OF INDIA(508548)
72 RERAPARA MG-05-016-538-499/91
() 		2105016000NRG24100420240864707 10/04/2024 MRS DEK SANGMA 2105016WL015830 MRS DEK SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812854 DEK N SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 RERAPARA MG-05-016-538-499/94
() 		2105016000NRG24100420240864708 10/04/2024 MRS PRIA RAI 2105016WL015830 MRS PRIA RAI 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812881 MRS PRIA RAI STATE BANK OF INDIA(508548)
74 RERAPARA MG-05-016-538-499/98
() 		2105016000NRG24100420240864711 10/04/2024 MRS WILMOT CH MARAK 2105016WL015830 MRS WILMOT CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374812894 MRS WILMOT CH MARAK STATE BANK OF INDIA(508548)
SubTotal 224672 224672
Total 281792 281792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2527 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 11424
2 RERAPARA MG2110001_100424APB_FTO_2527 Meghalaya Rural Bank SBIN0RRMEGB TURA 11424
3 RERAPARA MG2110001_100424APB_FTO_2527 State Bank of India SBIN0000198 TURA 26656
4 RERAPARA MG2110001_100424APB_FTO_2527 State Bank of India SBIN0005737 GAROBADHA ADB 7616
5 RERAPARA MG2110001_100424APB_FTO_2527 State Bank of India SBIN0006493 NEW TURA 224672

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