Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:59 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010424APB_FTO_102
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-05-016-532-501/126
() 		2105016000NRG24010420240778621 01/04/2024 JECKDAS HAJONG 2105016WL014793 JECKDAS HAJONG 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3374851642 MR JECKDAS HAJONG STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-532-501/98
() 		2105016000NRG24010420240778737 01/04/2024 SUNIL HAJONG 2105016WL014793 SUNIL HAJONG 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3374851649 MR SUNIL HAJONG STATE BANK OF INDIA(508548)
SubTotal 7616 7616
3 BETASING MG-05-016-532-501/129
() 		2105016000NRG24010420240778632 01/04/2024 ANAMI KOCH 2105016WL014793 ANAMI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374851683 Miss. ANAMI KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 3808 3808
4 BETASING MG-05-016-532-501/1
() 		2105016000NRG24010420240778542 01/04/2024 Manoj Kr Hajong 2105016WL014793 Manoj Kr Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851636 MR MANOJ KR HAJONG STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-532-501/10
() 		2105016000NRG24010420240778547 01/04/2024 Swapan Hajong 2105016WL014793 Swapan Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851684 SWAPAN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
6 BETASING MG-05-016-532-501/101
() 		2105016000NRG24010420240778553 01/04/2024 UTTAM HAJONG 2105016WL014793 UTTAM HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851668 UTTAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
7 BETASING MG-05-016-532-501/102
() 		2105016000NRG24010420240778554 01/04/2024 RONJOY HAJONG 2105016WL014793 RONJOY HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851666 RANJAY HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
8 BETASING MG-05-016-532-501/103
() 		2105016000NRG24010420240778559 01/04/2024 SHIBU KOCH 2105016WL014793 SHIBU KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851637 MR SIBUNATH KOCH STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-532-501/104
() 		2105016000NRG24010420240778560 01/04/2024 Rekha Devi Hajong 2105016WL014793 Rekha Devi Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851625 MISS REKHA DEVI HAJONG STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-532-501/105
() 		2105016000NRG24010420240778565 01/04/2024 Reboti Hajong 2105016WL014793 Reboti Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851681 REBOTI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
11 BETASING MG-05-016-532-501/106
() 		2105016000NRG24010420240778566 01/04/2024 HEMENDRA KOCH 2105016WL014793 HEMENDRA KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851675 MR HEMENDRA KOCH STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-532-501/107
() 		2105016000NRG24010420240778571 01/04/2024 Nalini Koch 2105016WL014793 Nalini Koch 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851677 MRS NALINI KOCH STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-532-501/108
() 		2105016000NRG24010420240778572 01/04/2024 SUDHIR HAJONG 2105016WL014793 SUDHIR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851688 SUDHIR HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETASING MG-05-016-532-501/109
() 		2105016000NRG24010420240778577 01/04/2024 CHANDAN HAJONG 2105016WL014793 CHANDAN HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851631 MR CHONDAN HAJONG STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-532-501/11
() 		2105016000NRG24010420240778578 01/04/2024 MANTURAM HAJONG 2105016WL014793 MANTURAM HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851624 MANTU RAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-532-501/111
() 		2105016000NRG24010420240778583 01/04/2024 BABURAM HAJONG 2105016WL014793 BABURAM HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851667 BABURAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
17 BETASING MG-05-016-532-501/112
() 		2105016000NRG24010420240778584 01/04/2024 MR MISTUMONI HAJONG 2105016WL014793 MR MISTUMONI HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851661 MISTUMONI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
18 BETASING MG-05-016-532-501/114
() 		2105016000NRG24010420240778590 01/04/2024 Malika Hajong 2105016WL014793 Malika Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851659 MALIKA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETASING MG-05-016-532-501/115
() 		2105016000NRG24010420240778591 01/04/2024 HIRALAL HAJONG 2105016WL014793 HIRALAL HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851679 HIRALAL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
20 BETASING MG-05-016-532-501/116
() 		2105016000NRG24010420240778596 01/04/2024 BISHNU HAJONG 2105016WL014793 BISHNU HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851669 BISHNU HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETASING MG-05-016-532-501/117
() 		2105016000NRG24010420240778597 01/04/2024 Nipon Hajong 2105016WL014793 Nipon Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851628 NIPON HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
22 BETASING MG-05-016-532-501/119
() 		2105016000NRG24010420240778602 01/04/2024 SAKLO HAJONG 2105016WL014793 SAKLO HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851632 MR SUKLO HAJONG STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-532-501/12
() 		2105016000NRG24010420240778603 01/04/2024 RESTUBALA HAJONG 2105016WL014793 RESTUBALA HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851656 RESTUBALA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-532-501/121
() 		2105016000NRG24010420240778608 01/04/2024 HIRAMBA KOCH 2105016WL014793 HIRAMBA KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851633 MRS HIRAMBA D KOCH STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-532-501/124
() 		2105016000NRG24010420240778615 01/04/2024 NIRMAL HAJONG 2105016WL014793 NIRMAL HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851641 MR NIRMAL HAJONG STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-532-501/127
() 		2105016000NRG24010420240778626 01/04/2024 SOMNATH KOCH 2105016WL014793 SOMNATH KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851638 MR SOMNATH KOCH STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-532-501/128
() 		2105016000NRG24010420240778627 01/04/2024 MRIDULA HAJONG 2105016WL014793 MRIDULA HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851639 MS MRIDULA HAJONG STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-532-501/13
() 		2105016000NRG24010420240778633 01/04/2024 Suchila Hajong 2105016WL014793 Suchila Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851650 MRS SUCHILA HAJONG STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-532-501/14
() 		2105016000NRG24010420240778638 01/04/2024 Sarbojoni Hajong 2105016WL014793 Sarbojoni Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851648 SARBAJANI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
30 BETASING MG-05-016-532-501/15
() 		2105016000NRG24010420240778639 01/04/2024 ANIT KUMAR HAJONG 2105016WL014793 ANIT KUMAR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851687 ANIL HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-532-501/16
() 		2105016000NRG24010420240778644 01/04/2024 Nidhiram Hajong 2105016WL014793 Nidhiram Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851685 NIDHIRAM HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
32 BETASING MG-05-016-532-501/17
() 		2105016000NRG24010420240778645 01/04/2024 Paresh Hajong 2105016WL014793 Paresh Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851663 PARESH HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
33 BETASING MG-05-016-532-501/18
() 		2105016000NRG24010420240778650 01/04/2024 KRISNO KR HAJONG 2105016WL014793 KRISNO KR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851623 KRISHNAPADA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETASING MG-05-016-532-501/2
() 		2105016000NRG24010420240778651 01/04/2024 Jamuna Koch 2105016WL014793 Jamuna Koch 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851657 JAMUNA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETASING MG-05-016-532-501/21
() 		2105016000NRG24010420240778654 01/04/2024 SUDHIN HAJONG 2105016WL014793 SUDHIN HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851664 SUDIN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
36 BETASING MG-05-016-532-501/22
() 		2105016000NRG24010420240778657 01/04/2024 SUBIT HAJONG 2105016WL014793 SUBIT HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851678 MR SABIT HAJONG STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-532-501/23
() 		2105016000NRG24010420240778660 01/04/2024 Rumila Hajong 2105016WL014793 Rumila Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851670 MRS RUMILA HAJONG STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-532-501/24
() 		2105016000NRG24010420240778663 01/04/2024 MRINOY KR HAJONG 2105016WL014793 MRINOY KR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851673 MR MRINOY KR HAJONG STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-532-501/25
() 		2105016000NRG24010420240778666 01/04/2024 Namita Hajong 2105016WL014793 Namita Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851660 NAMITA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
40 BETASING MG-05-016-532-501/27
() 		2105016000NRG24010420240778669 01/04/2024 Jarmilla Hajong 2105016WL014793 Jarmilla Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851674 MRS JARMILLA HAJONG STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-532-501/28
() 		2105016000NRG24010420240778672 01/04/2024 Basudev Hajong 2105016WL014793 Basudev Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851635 BASUDEV HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETASING MG-05-016-532-501/29
() 		2105016000NRG24010420240778675 01/04/2024 SOMRAT HAJONG 2105016WL014793 SOMRAT HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851665 SAMRAT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
43 BETASING MG-05-016-532-501/3
() 		2105016000NRG24010420240778678 01/04/2024 Kailash Koch 2105016WL014793 Kailash Koch 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851662 KAILASH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETASING MG-05-016-532-501/30
() 		2105016000NRG24010420240778681 01/04/2024 Rajkumar Hajong 2105016WL014793 Rajkumar Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851676 SHRI RAJKUMAR HAJONG STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-532-501/31
() 		2105016000NRG24010420240778684 01/04/2024 PHULINDRA HAJONG 2105016WL014793 PHULINDRA HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851626 PHULINDRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
46 BETASING MG-05-016-532-501/32
() 		2105016000NRG24010420240778687 01/04/2024 KUMAR GOURAB KOCH 2105016WL014793 KUMAR GOURAB KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851646 MR KUMAR GOURAB KOCH STATE BANK OF INDIA(508548)
47 BETASING MG-05-016-532-501/33
() 		2105016000NRG24010420240778690 01/04/2024 RONJITHA HAJONG 2105016WL014793 RONJITHA HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851629 MRS RANJITA HAJONG STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-532-501/34
() 		2105016000NRG24010420240778693 01/04/2024 MR SUKUMAR HAJONG 2105016WL014793 MR SUKUMAR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851634 SHRI SUKUMAR HAJONG STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-532-501/35
() 		2105016000NRG24010420240778696 01/04/2024 Binay Ch Hajong 2105016WL014793 Binay Ch Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851643 SHRI BINOY CH HAJONG STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-532-501/37
() 		2105016000NRG24010420240778701 01/04/2024 Phulandevi Hajong 2105016WL014793 Phulandevi Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851652 PHULUNDEVI HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
51 BETASING MG-05-016-532-501/38
() 		2105016000NRG24010420240778702 01/04/2024 LOKINDOR HAJONG 2105016WL014793 LOKINDOR HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851653 MR LAKHINDRA HAJONG STATE BANK OF INDIA(508548)
52 BETASING MG-05-016-532-501/39
() 		2105016000NRG24010420240778707 01/04/2024 Digen Hajong 2105016WL014793 Digen Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851682 DIGEN HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETASING MG-05-016-532-501/4
() 		2105016000NRG24010420240778708 01/04/2024 Kolati Koch 2105016WL014793 Kolati Koch 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851671 MRS KALABATI KOCH STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-532-501/40
() 		2105016000NRG24010420240778713 01/04/2024 SONJIB HAJONG 2105016WL014793 SONJIB HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851686 SANJIT HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
55 BETASING MG-05-016-532-501/41
() 		2105016000NRG24010420240778714 01/04/2024 Pratima Hajong 2105016WL014793 Pratima Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851672 MRS PRATIMA HAJONG STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-532-501/5
() 		2105016000NRG24010420240778719 01/04/2024 Jayanti Hajong 2105016WL014793 Jayanti Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851655 MRS JAYANTI HAJONG STATE BANK OF INDIA(508548)
57 BETASING MG-05-016-532-501/6
() 		2105016000NRG24010420240778720 01/04/2024 Ranjita Hajong 2105016WL014793 Ranjita Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851658 MRS RANJITA HAJONG STATE BANK OF INDIA(508548)
58 BETASING MG-05-016-532-501/7
() 		2105016000NRG24010420240778725 01/04/2024 Sabit Hajong 2105016WL014793 Sabit Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851654 MR SUBIT HAJONG STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-532-501/8
() 		2105016000NRG24010420240778726 01/04/2024 Arati Koch 2105016WL014793 Arati Koch 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851647 ARATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
60 BETASING MG-05-016-532-501/9
() 		2105016000NRG24010420240778731 01/04/2024 HOROLAL KOCH 2105016WL014793 HOROLAL KOCH 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851651 HARALAL KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
61 BETASING MG-05-016-532-501/97
() 		2105016000NRG24010420240778734 01/04/2024 BHADRESWO HAJONG 2105016WL014793 BHADRESWO HAJONG 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851630 SHRI BHADRESWAR HAJONG STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-532-501/99
() 		2105016000NRG24010420240778740 01/04/2024 Ashok Hajong 2105016WL014793 Ashok Hajong 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374851627 ASHOK HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 224672 224672
63 BETASING MG-05-016-532-501/100
() 		2105016000NRG24010420240778548 01/04/2024 Manabindra Hajong 2105016WL014793 Manabindra Hajong 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374851680 MAHABINDRA HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
64 BETASING MG-05-016-532-501/125
() 		2105016000NRG24010420240778620 01/04/2024 JINITA KOCH 2105016WL014793 JINITA KOCH 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374851640 MRS JINITA KOCH STATE BANK OF INDIA(508548)
SubTotal 7616 7616
65 BETASING MG-05-016-532-501/123
() 		2105016000NRG24010420240778614 01/04/2024 SARANATH HAJONG 2105016WL014793 SARANATH HAJONG 00415 SBIN0009917 3808 3808 Processed 29/04/2024 3374851644 MR SARANATH HAJONG STATE BANK OF INDIA(508548)
SubTotal 3808 3808
66 BETASING MG-05-016-532-501/122
() 		2105016000NRG24010420240778609 01/04/2024 SANGGITA HAJONG 2105016WL014793 SANGGITA HAJONG 00415 SBIN0011627 3808 3808 Processed 29/04/2024 3374851645 MRS SANGITA BALA HAJONG STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 251328 251328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0005303 BORKONA 7616
2 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0005737 GAROBADHA ADB 3808
3 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0005804 BETASING 224672
4 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0009341 AMPATI 7616
5 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0009917 YAZALI 3808
6 BETASING MG2105016_010424APB_FTO_102 State Bank of India SBIN0011627 RYNJAH BAZAR 3808

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