Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:20:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_080424APB_FTO_1580
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-05-016-505-500/9
() 		2105016000NRG24030420240784834 08/04/2024 Mr. EPHENSON SANGMA 2105016WL014905 Mr. EPHENSON SANGMA 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3368542964 Mr. EPHENSON SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 1190 1190
2 BETASING MG-05-016-505-500/109
() 		2105016000NRG24030420240784814 08/04/2024 GODWIND SANGMA 2105016WL014905 GODWIND SANGMA 00415 SBIN0000198 1190 1190 Processed 29/04/2024 3368542965 MR GODWIND SANGMA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
3 BETASING MG-05-016-505-500/107
() 		2105016000NRG24030420240784812 08/04/2024 GALDISH M SANGMA 2105016WL014905 GALDISH M SANGMA 00415 SBIN0003665 1190 1190 Processed 29/04/2024 3368542970 Mr. FUKAN BASUMATARY MEGHALAYA RURAL BANK(607206)
SubTotal 1190 1190
4 BETASING MG-05-016-505-500/16
() 		2105016000NRG24030420240784822 08/04/2024 MILLICKAS M MARAK 2105016WL014905 MILLICKAS M MARAK 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3368542967 SHRI MILLIKAS M MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-505-500/88
() 		2105016000NRG24030420240784833 08/04/2024 SELIANSTAR G MOMIN 2105016WL014905 SELIANSTAR G MOMIN 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3368542980 MR SELIANSTAR G MOMIN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
6 BETASING MG-05-016-505-500/102
() 		2105016000NRG24030420240784810 08/04/2024 ALBEN M SANGMA 2105016WL014905 ALBEN M SANGMA 00415 SBIN0005804 1190 1190 Processed 29/04/2024 3368542986 MR ALBEN M SANGMA STATE BANK OF INDIA(508548)
SubTotal 1190 1190
7 BETASING MG-05-016-505-500/110
() 		2105016000NRG24030420240784815 08/04/2024 DINGCHI M SANGMA 2105016WL014905 DINGCHI M SANGMA 00415 SBIN0007923 1190 1190 Processed 29/04/2024 3368542969 Mr. NOVEM CH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 1190 1190
8 BETASING MG-05-016-505-500/1
() 		2105016000NRG24030420240784808 08/04/2024 KRAISON N MARAK 2105016WL014905 KRAISON N MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542981 MR KRAISON N MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-505-500/10
() 		2105016000NRG24030420240784809 08/04/2024 ELDENSON MARAK 2105016WL014905 ELDENSON MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542985 MR ELDENSON MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-505-500/103
() 		2105016000NRG24030420240784811 08/04/2024 SALSENG MARAK 2105016WL014905 SALSENG MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542984 MR SALSENG CH MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-505-500/108
() 		2105016000NRG24030420240784813 08/04/2024 NOSE M SANGMA 2105016WL014905 NOSE M SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542983 MRS NOSE M SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-505-500/111
() 		2105016000NRG24030420240784816 08/04/2024 MISS KIMERA T SANGMA 2105016WL014905 MISS KIMERA T SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542962 MISS KIMERA T SANGMA STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-505-500/112
() 		2105016000NRG24030420240784817 08/04/2024 BOAM CH MARAK 2105016WL014905 BOAM CH MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542963 MR BOAM CH MARAK STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-505-500/12
() 		2105016000NRG24030420240784818 08/04/2024 LELLISH M SANGMA 2105016WL014905 LELLISH M SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542975 MRS LELLISH M SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-505-500/13
() 		2105016000NRG24030420240784819 08/04/2024 DEBILLA SANGMA 2105016WL014905 DEBILLA SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542982 MRS DEVILLA M SANGMA STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-505-500/14
() 		2105016000NRG24030420240784820 08/04/2024 NORITHA T SANGMA 2105016WL014905 NORITHA T SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542979 MS NORITHA T SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-505-500/15
() 		2105016000NRG24030420240784821 08/04/2024 SAMUEL MARAK JENGE SANGMA 2105016WL014905 SAMUEL MARAK JENGE SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542968 MR SAMUEL MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-505-500/17
() 		2105016000NRG24030420240784823 08/04/2024 RUSA M SANGMA 2105016WL014905 RUSA M SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542973 MR RUSA M SANGMA STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-505-500/18
() 		2105016000NRG24030420240784824 08/04/2024 KALNITHSON SANGMA 2105016WL014905 KALNITHSON SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542978 MR KALNITHSON SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-505-500/2
() 		2105016000NRG24030420240784825 08/04/2024 NELJING MARAK 2105016WL014905 NELJING MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542966 MR NELJING MARAK STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-505-500/3
() 		2105016000NRG24030420240784826 08/04/2024 DIJENDRO MARAK 2105016WL014905 DIJENDRO MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542976 DIJENDRO MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETASING MG-05-016-505-500/4
() 		2105016000NRG24030420240784827 08/04/2024 AIDIK SANGMA 2105016WL014905 AIDIK SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542977 MRS AIDISH M SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-505-500/5
() 		2105016000NRG24030420240784828 08/04/2024 SANNA MARAK 2105016WL014905 SANNA MARAK 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542971 SHRI SANNA MARAK STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-505-500/6
() 		2105016000NRG24030420240784829 08/04/2024 JOEL SANGMA 2105016WL014905 JOEL SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542972 MR JOEL SANGMA STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-505-500/8
() 		2105016000NRG24030420240784830 08/04/2024 MERONNI M SANGMA 2105016WL014905 MERONNI M SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542974 MRS MERONNI M SANGMA STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-505-500/85
() 		2105016000NRG24030420240784831 08/04/2024 MERCYLINE M SANGMA 2105016WL014905 MERCYLINE M SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542987 MRS MERCYLINE M SANGMA STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-505-500/87
() 		2105016000NRG24030420240784832 08/04/2024 BONILLA SANGMA 2105016WL014905 BONILLA SANGMA 00415 SBIN0009341 1190 1190 Processed 29/04/2024 3368542961 MS BRONILLA T SANGMA STATE BANK OF INDIA(508548)
SubTotal 23800 23800
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_080424APB_FTO_1580 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 1190
2 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0000198 TURA 1190
3 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0003665 JOWAI 1190
4 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0005737 GAROBADHA ADB 2380
5 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0005804 BETASING 1190
6 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0007923 JENGJAL 1190
7 BETASING MG2105016_080424APB_FTO_1580 State Bank of India SBIN0009341 AMPATI 23800

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