Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2232
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-05-016-527-500/109
() 		2105016000NRG24090420240852933 09/04/2024 Mrs RANITHA CH MARAK 2105016WL015708 Mrs RANITHA CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374523454 MRS RANITHA MARAK STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-527-500/128
() 		2105016000NRG24090420240852949 09/04/2024 WENMI T SANGMA 2105016WL015708 WENMI T SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374523450 Mrs. WENMI T SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-527-500/181
() 		2105016000NRG24090420240852971 09/04/2024 Ms SOMILA T SANGMA 2105016WL015708 Ms SOMILA T SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374523453 Ms. SOMILA T SANGMA MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-527-500/186
() 		2105016000NRG24090420240852975 09/04/2024 Mrs WELJAK T SANGMA 2105016WL015708 Mrs WELJAK T SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374523451 Mrs. WELJAK T SANGMA MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-527-500/23
() 		2105016000NRG24090420240852981 09/04/2024 Ms WALMI T SANGMA 2105016WL015708 Ms WALMI T SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374523452 Ms. WALMI T SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 16660 16660
6 RERAPARA MG-05-016-527-500/1
() 		2105016000NRG24090420240852932 09/04/2024 MRS KETA T SANGMA 2105016WL015708 MRS KETA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523428 MRS KETA T SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-527-500/11
() 		2105016000NRG24090420240852934 09/04/2024 PALIP SANGMA 2105016WL015708 PALIP SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523417 MRS PALIP SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-527-500/115
() 		2105016000NRG24090420240852939 09/04/2024 MRS WALJAK T SANGMA 2105016WL015708 MRS WALJAK T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523438 MRS WALJAK T SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-527-500/116
() 		2105016000NRG24090420240852940 09/04/2024 TEJALLINA T SANGMA 2105016WL015708 TEJALLINA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523421 MRS TEJALLINA T SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-527-500/117
() 		2105016000NRG24090420240852941 09/04/2024 BENNA T SANGMA 2105016WL015708 BENNA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523414 MRS BENNA T SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-527-500/120
() 		2105016000NRG24090420240852943 09/04/2024 RONJIL R MARAK 2105016WL015708 RONJIL R MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523429 MR RONJIL R MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-527-500/124
() 		2105016000NRG24090420240852945 09/04/2024 DINON CH MARAK 2105016WL015708 DINON CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523413 MR DINON CH MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-527-500/125
() 		2105016000NRG24090420240852946 09/04/2024 KALDI MARAK 2105016WL015708 KALDI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523416 MRS KALDI MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-527-500/127
() 		2105016000NRG24090420240852948 09/04/2024 KOTJAK T SANGMA 2105016WL015708 KOTJAK T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523424 MRS KOTJAK T SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-527-500/13
() 		2105016000NRG24090420240852951 09/04/2024 PENJI T SANGMA 2105016WL015708 PENJI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523422 MRS PENJI T SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-527-500/131
() 		2105016000NRG24090420240852953 09/04/2024 REPATLY T SANGMA 2105016WL015708 REPATLY T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523433 MRS REPATLY T SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-527-500/132
() 		2105016000NRG24090420240852954 09/04/2024 GALJENG MARAK 2105016WL015708 GALJENG MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523409 MR GALJENG MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-527-500/14
() 		2105016000NRG24090420240852955 09/04/2024 NELJI T SANGMA 2105016WL015708 NELJI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523426 MRS NELJI T SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-527-500/169
() 		2105016000NRG24090420240852961 09/04/2024 MISS. MEGIEBINA T SANGMA 2105016WL015708 MISS. MEGIEBINA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523436 MISS MEGIEBINA T SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-527-500/172
() 		2105016000NRG24090420240852964 09/04/2024 MISS DIPSERA T SANGMA 2105016WL015708 MISS DIPSERA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523420 MISS DIPSERA T SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-527-500/175
() 		2105016000NRG24090420240852967 09/04/2024 MISS. BETHANIA MARAK 2105016WL015708 MISS. BETHANIA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523439 MISS BETHANIA MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-527-500/176
() 		2105016000NRG24090420240852968 09/04/2024 MRS WENSIMITHA CH MARAK 2105016WL015708 MRS WENSIMITHA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523441 MRS WENSIMITHA CH MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-527-500/183
() 		2105016000NRG24090420240852972 09/04/2024 Mrs JAHASME T SANGMA 2105016WL015708 Mrs JAHASME T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523443 MRS JAHASME T SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-527-500/184
() 		2105016000NRG24090420240852973 09/04/2024 Mrs GALMITHA CH MARAK 2105016WL015708 Mrs GALMITHA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523440 MRS GALMITHA CH MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-527-500/185
() 		2105016000NRG24090420240852974 09/04/2024 Mr SANDI CH MARAK 2105016WL015708 Mr SANDI CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523444 Mrs. Sanchira Ch Marak MEGHALAYA RURAL BANK(607206)
26 RERAPARA MG-05-016-527-500/21
() 		2105016000NRG24090420240852979 09/04/2024 KENMET T SANGMA 2105016WL015708 KENMET T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523423 MRS KENMET T SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-527-500/25
() 		2105016000NRG24090420240852982 09/04/2024 Mrs RENNA T SANGMA 2105016WL015708 Mrs RENNA T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523435 MRS RENNA T SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-527-500/29
() 		2105016000NRG24090420240852984 09/04/2024 NEPREP SANGMA 2105016WL015708 NEPREP SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523432 MRS NEPREP SANGMA STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-527-500/33
() 		2105016000NRG24090420240852985 09/04/2024 MR TOLJAK CH MARAK 2105016WL015708 MR TOLJAK CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523442 MR TOLJAK CH MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-527-500/36
() 		2105016000NRG24090420240852988 09/04/2024 RAKMI T SANGMA 2105016WL015708 RAKMI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523425 MRS RAKMI T SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-527-500/4
() 		2105016000NRG24090420240852990 09/04/2024 SONATCHI M MARAK 2105016WL015708 SONATCHI M MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523419 MRS SONATCHI M MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-527-500/40
() 		2105016000NRG24090420240852991 09/04/2024 NOTJI T SANGMA 2105016WL015708 NOTJI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523434 MRS NOTJI T SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-527-500/47
() 		2105016000NRG24090420240852995 09/04/2024 TEJI T SANGMA 2105016WL015708 TEJI T SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523437 MR TEJI T SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-527-500/50
() 		2105016000NRG24090420240852997 09/04/2024 NITHILLA SANGMA 2105016WL015708 NITHILLA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523418 MRS NITHILLA SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-527-500/53
() 		2105016000NRG24090420240852999 09/04/2024 ASEP SANGMA 2105016WL015708 ASEP SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523427 MRS ASEP SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-527-500/6
() 		2105016000NRG24090420240853000 09/04/2024 MRS KALNAK CH MARAK 2105016WL015708 MRS KALNAK CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523431 MRS KALNAK CH MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-527-500/9
() 		2105016000NRG24090420240853002 09/04/2024 BENITHA D SANGMA 2105016WL015708 BENITHA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374523430 MRS BENITHA D SANGMA STATE BANK OF INDIA(508548)
SubTotal 106624 106624
38 RERAPARA MG-05-016-527-500/170
() 		2105016000NRG24090420240852963 09/04/2024 SHRI PELKINGSTONE B MARAK AND MOTJILLA T SANGMA 2105016WL015708 SHRI PELKINGSTONE B MARAK AND MOTJILLA T SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374523415 Mrs. MOTJILLA T SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 3332 3332
39 RERAPARA MG-05-016-527-500/129
() 		2105016000NRG24090420240852950 09/04/2024 MINTHY T SANGMA 2105016WL015708 MINTHY T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523448 Mrs. MINTHY T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
40 RERAPARA MG-05-016-527-500/17
() 		2105016000NRG24090420240852962 09/04/2024 MR RUBISON T SANGMA 2105016WL015708 MR RUBISON T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523410 Mr. RUBISON T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
41 RERAPARA MG-05-016-527-500/174
() 		2105016000NRG24090420240852966 09/04/2024 WALSERA T SANGMA 2105016WL015708 WALSERA T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523449 MRS WALSERA T SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-527-500/178
() 		2105016000NRG24090420240852969 09/04/2024 MS NOSIME CH MARAK 2105016WL015708 MS NOSIME CH MARAK 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523411 Mrs. NOSIME CH MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
43 RERAPARA MG-05-016-527-500/180
() 		2105016000NRG24090420240852970 09/04/2024 Mrs SELLINA T SANGMA 2105016WL015708 Mrs SELLINA T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523412 Mrs. SELLINA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
44 RERAPARA MG-05-016-527-500/20
() 		2105016000NRG24090420240852978 09/04/2024 LENA T SANGMA 2105016WL015708 LENA T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523445 Mrs. LENA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
45 RERAPARA MG-05-016-527-500/22
() 		2105016000NRG24090420240852980 09/04/2024 JOBALINA T SANGMA 2105016WL015708 JOBALINA T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523447 Mrs. JOBALINA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
46 RERAPARA MG-05-016-527-500/37
() 		2105016000NRG24090420240852989 09/04/2024 SMT KALJI T SANGMA 2105016WL015708 SMT KALJI T SANGMA 23 MCAB0000014 3332 3332 Processed 29/04/2024 3374523446 Mrs. NOBILLA T SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 26656 26656
Total 153272 153272

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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_2232 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 16660
2 RERAPARA MG2110001_090424APB_FTO_2232 State Bank of India SBIN0005737 GAROBADHA ADB 106624
3 RERAPARA MG2110001_090424APB_FTO_2232 State Bank of India SBIN0006493 NEW TURA 3332
4 RERAPARA MG2110001_090424APB_FTO_2232 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 26656

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