Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:53 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_290424APB_FTO_3376
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 BETASING MG-05-016-518-500/304
() 		2105016000NRG25260420240000146 29/04/2024 GETERA D. SHIRA 2105016WL00005 GETERA D. SHIRA 00288 SBIN0RRMEGB 2032 2032 Processed 04/05/2024 3630690233 Mrs. GETERA D SHIRA MEGHALAYA RURAL BANK(607206)
2 BETASING MG-05-016-518-500/309
() 		2105016000NRG25260420240000151 29/04/2024 ROBIN SANGMA 2105016WL00005 ROBIN SANGMA 00288 SBIN0RRMEGB 2032 2032 Processed 04/05/2024 3630690232 MR ROBIN SANGMA STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-518-500/61
() 		2105016000NRG25260420240000167 29/04/2024 GRENETHI MARAK 2105016WL00005 GRENETHI MARAK 00288 SBIN0RRMEGB 2032 2032 Processed 04/05/2024 3630690231 Mr. GRENETHI MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 6096 6096
4 BETASING MG-05-016-518-500/313
() 		2105016000NRG25260420240000155 29/04/2024 ASHADINA SHIRA 2105016WL00005 ASHADINA SHIRA 00415 SBIN0002081 2032 2032 Processed 04/05/2024 3630690235 MISS ASADINA D SHIRA STATE BANK OF INDIA(508548)
SubTotal 2032 2032
5 BETASING MG-05-016-518-500/26
() 		2105016000NRG25260420240000141 29/04/2024 RITHO MARAK 2105016WL00005 RITHO MARAK 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690222 RIDHO MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETASING MG-05-016-518-500/29
() 		2105016000NRG25260420240000143 29/04/2024 DEBA SHIRA 2105016WL00005 DEBA SHIRA 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690225 MR DEBA SHIRA STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-518-500/305
() 		2105016000NRG25260420240000147 29/04/2024 PRINCHI CH. SANGMA 2105016WL00005 PRINCHI CH. SANGMA 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690226 MS PRINCHI CH SANGMA STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-518-500/311
() 		2105016000NRG25260420240000153 29/04/2024 RIKMERA D SANGMA 2105016WL00005 RIKMERA D SANGMA 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690227 MS RIKMERA D SANGMA STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-518-500/314
() 		2105016000NRG25260420240000156 29/04/2024 Balsrang D Shira 2105016WL00005 Balsrang D Shira 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690229 MR BALSRANG D SHIRA STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-518-500/315
() 		2105016000NRG25260420240000157 29/04/2024 MISS NOKATCHI D SANGMA 2105016WL00005 MISS NOKATCHI D SANGMA 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690228 MISS NOKATCHI D SANGMA STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-518-500/56
() 		2105016000NRG25260420240000163 29/04/2024 BITHORINA CH. MARAK 2105016WL00005 BITHORINA CH. MARAK 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690223 MRS BITHORINA MARAK STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-518-500/60
() 		2105016000NRG25260420240000166 29/04/2024 USADINA SHIRA 2105016WL00005 USADINA SHIRA 00415 SBIN0005804 2032 2032 Processed 04/05/2024 3630690221 MRS USADINA SHIRA STATE BANK OF INDIA(508548)
SubTotal 16256 16256
13 BETASING MG-05-016-518-500/310
() 		2105016000NRG25260420240000152 29/04/2024 Lujana D Shira 2105016WL00005 Lujana D Shira 00415 SBIN0006493 2032 2032 Processed 04/05/2024 3630690194 MR TINYTINTIN R MARAK STATE BANK OF INDIA(508548)
SubTotal 2032 2032
14 BETASING MG-05-016-518-500/312
() 		2105016000NRG25260420240000154 29/04/2024 ARCHANA D SHIRA 2105016WL00005 ARCHANA D SHIRA 00415 SBIN0007332 2032 2032 Processed 04/05/2024 3630690211 MRS ARCHANA D SHIRA STATE BANK OF INDIA(508548)
SubTotal 2032 2032
15 BETASING MG-05-016-518-500/1
() 		2105016000NRG25260420240000127 29/04/2024 NEMODINI D SHIRA 2105016WL00005 NEMODINI D SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690234 MRS NEMODINI D SHIRA STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-518-500/13
() 		2105016000NRG25260420240000128 29/04/2024 CRINILA MOMIN 2105016WL00005 CRINILA MOMIN 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690201 CRINILA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETASING MG-05-016-518-500/16
() 		2105016000NRG25260420240000129 29/04/2024 MELLINA MOMIN 2105016WL00005 MELLINA MOMIN 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690198 MRS MELLINA G MOMIN STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-518-500/17
() 		2105016000NRG25260420240000130 29/04/2024 ROKISTON SANGMA 2105016WL00005 ROKISTON SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690215 MR ROKISTON SANGMA STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-518-500/2
() 		2105016000NRG25260420240000131 29/04/2024 KOMEN SANGMA 2105016WL00005 KOMEN SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690203 MR KOMEN SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-518-500/20
() 		2105016000NRG25260420240000132 29/04/2024 GITTABALLI SHIRA 2105016WL00005 GITTABALLI SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690220 MS GITTABALLI D SHIRA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-518-500/21
() 		2105016000NRG25260420240000133 29/04/2024 NEKOLISH SANGMA 2105016WL00005 NEKOLISH SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690210 MR NIKOLISH SANGMA ILLITERATE AC STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-518-500/22
() 		2105016000NRG25260420240000134 29/04/2024 RONJI SANGMA 2105016WL00005 RONJI SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690206 MRS RONJI SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-518-500/24
() 		2105016000NRG25260420240000135 29/04/2024 NONINDRO SHIRA 2105016WL00005 NONINDRO SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690214 SHRI NONINDRO SHIRA STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-518-500/240
() 		2105016000NRG25260420240000136 29/04/2024 ENOSH CH MARAK 2105016WL00005 ENOSH CH MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690213 MR ENOSH CH MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-518-500/241
() 		2105016000NRG25260420240000137 29/04/2024 NIKME CH MARAK 2105016WL00005 NIKME CH MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690236 MRS NIKME CH MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-518-500/242
() 		2105016000NRG25260420240000138 29/04/2024 NOCHI D SANGMA 2105016WL00005 NOCHI D SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690230 MRS NOCHI D SANGMA STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-518-500/243
() 		2105016000NRG25260420240000139 29/04/2024 SIMCHI D SANGMA 2105016WL00005 SIMCHI D SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690205 MRS SIMCHI D SANGMA STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-518-500/244
() 		2105016000NRG25260420240000140 29/04/2024 UPANINDRO SANGMA 2105016WL00005 UPANINDRO SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690199 MR UPANINDRO SANGMA STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-518-500/27
() 		2105016000NRG25260420240000142 29/04/2024 ARBANSON SANGMA 2105016WL00005 ARBANSON SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690216 MR ARBANSON SANGMA STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-518-500/3
() 		2105016000NRG25260420240000144 29/04/2024 PLAYWIN MARAK 2105016WL00005 PLAYWIN MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690212 MR PLAYWIN CH MARAK STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-518-500/303
() 		2105016000NRG25260420240000145 29/04/2024 SENGBHA A. SANGMA 2105016WL00005 SENGBHA A. SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690196 MR SENGBHA A SANGMA STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-518-500/306
() 		2105016000NRG25260420240000148 29/04/2024 SUJINA SANGMA 2105016WL00005 SUJINA SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690218 MR SUJINA DALBOT SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-518-500/307
() 		2105016000NRG25260420240000149 29/04/2024 RAIPOLMEN M. SANGMA 2105016WL00005 RAIPOLMEN M. SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690195 MR RAIPOLMEN M SANGMA STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-518-500/308
() 		2105016000NRG25260420240000150 29/04/2024 BALCHIMARRY CH MARAK 2105016WL00005 BALCHIMARRY CH MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690208 BALCHIMARRY CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETASING MG-05-016-518-500/39
() 		2105016000NRG25260420240000158 29/04/2024 DION RAKSAM MARAK 2105016WL00005 DION RAKSAM MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690209 MR DION RAKSAM MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-518-500/4
() 		2105016000NRG25260420240000159 29/04/2024 DULARSON SHIRA 2105016WL00005 DULARSON SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690197 MR DULARSON SHIRA STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-518-500/42
() 		2105016000NRG25260420240000160 29/04/2024 BRUSH SANGMA 2105016WL00005 BRUSH SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690204 MRS BRUSH SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-518-500/43
() 		2105016000NRG25260420240000161 29/04/2024 ROBITHA CH SANGMA 2105016WL00005 ROBITHA CH SANGMA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690200 MRS ROBITHA CH SANGMA STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-518-500/54
() 		2105016000NRG25260420240000162 29/04/2024 RUTMILLA D SHIRA 2105016WL00005 RUTMILLA D SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690217 MRS RUTMILLA D SHIRA STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-518-500/57
() 		2105016000NRG25260420240000164 29/04/2024 PROBILLA SHIRA 2105016WL00005 PROBILLA SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690224 MRS PROBILLA SHIRA STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-518-500/6
() 		2105016000NRG25260420240000165 29/04/2024 ARBILLA D SHIRA 2105016WL00005 ARBILLA D SHIRA 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690219 ARBILLA SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETASING MG-05-016-518-500/65
() 		2105016000NRG25260420240000168 29/04/2024 JOHNCARLINE MOMIN 2105016WL00005 JOHNCARLINE MOMIN 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690193 MR JOHNCARLINE MOMIN STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-518-500/67
() 		2105016000NRG25260420240000169 29/04/2024 BETTLE MARAK 2105016WL00005 BETTLE MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690202 Mr. BETTLE R MARAK MEGHALAYA RURAL BANK(607206)
44 BETASING MG-05-016-518-500/7
() 		2105016000NRG25260420240000170 29/04/2024 TENGCHI CH MARAK 2105016WL00005 TENGCHI CH MARAK 00415 SBIN0009341 2032 2032 Processed 04/05/2024 3630690207 MRS TENGCHI CH MARAK STATE BANK OF INDIA(508548)
SubTotal 60960 60960
Total 89408 89408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_290424APB_FTO_3376 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 4064
2 BETASING MG2105016_290424APB_FTO_3376 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2032
3 BETASING MG2105016_290424APB_FTO_3376 State Bank of India SBIN0002081 LAITUMKHRAH 2032
4 BETASING MG2105016_290424APB_FTO_3376 State Bank of India SBIN0005804 BETASING 16256
5 BETASING MG2105016_290424APB_FTO_3376 State Bank of India SBIN0006493 NEW TURA 2032
6 BETASING MG2105016_290424APB_FTO_3376 State Bank of India SBIN0007332 CHANDMARI 2032
7 BETASING MG2105016_290424APB_FTO_3376 State Bank of India SBIN0009341 AMPATI 60960

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