Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 03:06:09 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2407
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-05-016-539-501/250
() 		2105016000NRG24100420240860237 10/04/2024 simbilla t sangma 2105016WL015792 simbilla t sangma 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815580 Ms. SIMBILLA T SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-539-501/251
() 		2105016000NRG24100420240860240 10/04/2024 BITALLINA SANGMA 2105016WL015792 BITALLINA SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815578 BITALLINNA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RERAPARA MG-05-016-539-501/252
() 		2105016000NRG24100420240860241 10/04/2024 SUBIT SANGMA 2105016WL015792 SUBIT SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815581 Mr. SUBIT SANGMA MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-539-501/253
() 		2105016000NRG24100420240860244 10/04/2024 SULLITHA CH MARAK 2105016WL015792 SULLITHA CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815577 SULLITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-539-501/257
() 		2105016000NRG24100420240860248 10/04/2024 MERRYSA MARAK 2105016WL015792 MERRYSA MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815583 Mrs. MERYSA B MARAK MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-539-501/263
() 		2105016000NRG24100420240860257 10/04/2024 KRAILLIS R MARAK 2105016WL015792 KRAILLIS R MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815579 Mrs. KRAILLISH MARAK MEGHALAYA RURAL BANK(607206)
7 RERAPARA MG-05-016-539-501/266
() 		2105016000NRG24100420240860264 10/04/2024 LINDEVA M SANGMA 2105016WL015792 LINDEVA M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815584 Mr. LINDEVA M SANGMA MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-539-501/269
() 		2105016000NRG24100420240860265 10/04/2024 PRISHBINA CH MARAK 2105016WL015792 PRISHBINA CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815568 Mrs. PRISBINA CH MARAK MEGHALAYA RURAL BANK(607206)
9 RERAPARA MG-05-016-539-501/286
() 		2105016000NRG24100420240860272 10/04/2024 RIPPIN M SANGMA 2105016WL015792 RIPPIN M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815582 Mr. RIPPIN M SANGMA MEGHALAYA RURAL BANK(607206)
10 RERAPARA MG-05-016-539-501/297
() 		2105016000NRG24100420240860284 10/04/2024 Mrs KRISILDA M SANGMA 2105016WL015792 Mrs KRISILDA M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374815585 KRISILDA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38080 38080
11 RERAPARA MG-05-016-539-501/260
() 		2105016000NRG24100420240860252 10/04/2024 Mrs INDRA MAYA THAPA 2105016WL015792 Mrs INDRA MAYA THAPA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374815595 INDRA MAYA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-539-501/289
() 		2105016000NRG24100420240860277 10/04/2024 Mr NAMBAT R MARAK 2105016WL015792 Mr NAMBAT R MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374815591 MR NAMBAT R MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-539-501/290
() 		2105016000NRG24100420240860280 10/04/2024 GRACEBILLA MARAK 2105016WL015792 GRACEBILLA MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374815586 GRACEBILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
14 RERAPARA MG-05-016-539-501/256
() 		2105016000NRG24100420240860245 10/04/2024 SILJE CH MARAK 2105016WL015792 SILJE CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374815565 SILJE CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
15 RERAPARA MG-05-016-539-501/258
() 		2105016000NRG24100420240860249 10/04/2024 JOSTI SANGMA 2105016WL015792 JOSTI SANGMA 00415 SBIN0006290 3808 3808 Processed 29/04/2024 3374815593 JOSTHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
16 RERAPARA MG-05-016-539-501/261
() 		2105016000NRG24100420240860253 10/04/2024 Miss SUJITA D SHIRA 2105016WL015792 Miss SUJITA D SHIRA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815592 SUJITA D SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-539-501/262
() 		2105016000NRG24100420240860256 10/04/2024 LALAN R MARAK 2105016WL015792 LALAN R MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815594 LALAN R MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-016-539-501/264
() 		2105016000NRG24100420240860260 10/04/2024 SINCHI D SANGMA 2105016WL015792 SINCHI D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815588 SINCHI D SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-539-501/265
() 		2105016000NRG24100420240860261 10/04/2024 Mr OSINEA CH MARAK 2105016WL015792 Mr OSINEA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815567 OSINEA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-539-501/270
() 		2105016000NRG24100420240860268 10/04/2024 MS MENITHA CH MARAK 2105016WL015792 MS MENITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815587 MINITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-539-501/272
() 		2105016000NRG24100420240860269 10/04/2024 CHIRO A SANGMA 2105016WL015792 CHIRO A SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815563 CHIRO A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-539-501/287
() 		2105016000NRG24100420240860273 10/04/2024 PUSPA D SHIRA 2105016WL015792 PUSPA D SHIRA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815589 PUSHPA D SHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-539-501/288
() 		2105016000NRG24100420240860276 10/04/2024 Mrs PRESILDA M SANGMA 2105016WL015792 Mrs PRESILDA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815572 PRESILDA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RERAPARA MG-05-016-539-501/293
() 		2105016000NRG24100420240860281 10/04/2024 MRS SARMILA THAPA 2105016WL015792 MRS SARMILA THAPA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815590 SARMILA THAPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-539-501/298
() 		2105016000NRG24100420240860285 10/04/2024 Mrs MONILLA M SANGMA 2105016WL015792 Mrs MONILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815569 MRS MONILLA M SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-539-501/299
() 		2105016000NRG24100420240860288 10/04/2024 Ms SILCHI M SANGMA 2105016WL015792 Ms SILCHI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815574 SILCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RERAPARA MG-05-016-539-501/300
() 		2105016000NRG24100420240860289 10/04/2024 Mrs MAYA CH SANGMA 2105016WL015792 Mrs MAYA CH SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815570 MRS MAYA CH SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-539-501/302
() 		2105016000NRG24100420240860292 10/04/2024 MS RONGMILLA CH MARAK 2105016WL015792 MS RONGMILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815575 RONGMILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-539-501/303
() 		2105016000NRG24100420240860293 10/04/2024 MR BETHYSTER CH MARAK 2105016WL015792 MR BETHYSTER CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815573 MR BETHYSTER CH MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-539-501/304
() 		2105016000NRG24100420240860296 10/04/2024 SARPIUSH G MOMIN 2105016WL015792 SARPIUSH G MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815576 MR SARPIUSH G MOMIN STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-539-501/38
() 		2105016000NRG24100420240860297 10/04/2024 NIKJILA CH MARAK 2105016WL015792 NIKJILA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815597 MRS NIKJILA CH MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-539-501/41
() 		2105016000NRG24100420240860300 10/04/2024 Mrs GILJI M SANGMA 2105016WL015792 Mrs GILJI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815562 GILJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-539-501/43
() 		2105016000NRG24100420240860301 10/04/2024 Mrs ENILLA M SANGMA 2105016WL015792 Mrs ENILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815561 ENILLA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RERAPARA MG-05-016-539-501/44
() 		2105016000NRG24100420240860304 10/04/2024 BERONIKA MARAK 2105016WL015792 BERONIKA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815571 BERONICA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-539-501/46
() 		2105016000NRG24100420240860305 10/04/2024 BIMOLA SANGMA 2105016WL015792 BIMOLA SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815566 BIMOLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RERAPARA MG-05-016-539-501/52
() 		2105016000NRG24100420240860308 10/04/2024 Mr RIMBI MARAK 2105016WL015792 Mr RIMBI MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815596 MR RIMBI MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-539-501/54
() 		2105016000NRG24100420240860309 10/04/2024 PRAIBINA M SANGMA 2105016WL015792 PRAIBINA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374815564 PRAIBINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83776 83776
Total 140896 140896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2407 Meghalaya Rural Bank SBIN0RRMEGB TURA 38080
2 RERAPARA MG2110001_100424APB_FTO_2407 State Bank of India SBIN0000198 TURA 11424
3 RERAPARA MG2110001_100424APB_FTO_2407 State Bank of India SBIN0005737 GAROBADHA ADB 3808
4 RERAPARA MG2110001_100424APB_FTO_2407 State Bank of India SBIN0006290 TURA BAZAR 3808
5 RERAPARA MG2110001_100424APB_FTO_2407 State Bank of India SBIN0006493 NEW TURA 83776

Download In Excel