Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:46:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2439
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-05-016-500-501/202
() 		2105016000NRG24100420240858609 10/04/2024 WELJI MARAK 2105016WL015758 WELJI MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374376103 Mrs. WELJI MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 3808 3808
2 RERAPARA MG-05-016-500-501/201
() 		2105016000NRG24100420240858518 10/04/2024 SENGCHI SANGMA 2105016WL015756 SENGCHI SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374376101 Mrs. SENGCHI CH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 3808 3808
3 RERAPARA MG-05-016-500-501/20
() 		2105016000NRG24100420240858655 10/04/2024 DILDA SANGMA 2105016WL015761 DILDA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374376100 DILDA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-500-501/32
() 		2105016000NRG24100420240858654 10/04/2024 SUAKA M MARAK 2105016WL015760 SUAKA M MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374376102 MR SUAKA M MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
Total 15232 15232

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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_2439 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3808
2 RERAPARA MG2110001_100424APB_FTO_2439 State Bank of India SBIN0000198 TURA 3808
3 RERAPARA MG2110001_100424APB_FTO_2439 State Bank of India SBIN0005737 GAROBADHA ADB 7616

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