Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:30:15 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_040424APB_FTO_930
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-05-016-530-501/11
() 		2105016000NRG24020420240782292 04/04/2024 MR TENGSIN SANGMA 2105016WL014859 MR TENGSIN SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526863 MR TENGSIN SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-530-501/15
() 		2105016000NRG24020420240782295 04/04/2024 KOKILLA SANGMA 2105016WL014859 KOKILLA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526860 MRS KOKILLA SANGMA STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-530-501/3
() 		2105016000NRG24020420240782296 04/04/2024 KIL MARAK 2105016WL014859 KIL MARAK 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526858 MRS KIL MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-530-501/5
() 		2105016000NRG24020420240782297 04/04/2024 LENITHA SANGMA 2105016WL014859 LENITHA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526857 MS LENITHA SANGMA STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-530-501/58
() 		2105016000NRG24020420240782298 04/04/2024 JUSILLA M SANGMA 2105016WL014859 JUSILLA M SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526855 MRS JUSILLA M SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-530-501/63
() 		2105016000NRG24020420240782302 04/04/2024 THOSITHA SANGMA 2105016WL014859 THOSITHA SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526859 MRS THROSITHA SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-530-501/68
() 		2105016000NRG24020420240782307 04/04/2024 Mr NIKHILL G MOMIN 2105016WL014859 Mr NIKHILL G MOMIN 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526864 MR NIKHILL G MOMIN STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-530-501/7
() 		2105016000NRG24020420240782309 04/04/2024 Mrs TENALISH SANGMA 2105016WL014859 Mrs TENALISH SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526856 MRS TENALISH SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-530-501/9
() 		2105016000NRG24020420240782312 04/04/2024 Miss DESEMCHI M SANGMA 2105016WL014859 Miss DESEMCHI M SANGMA 00415 SBIN0005737 2142 2142 Processed 29/04/2024 3374526861 MISS DESEMCHI M SANGMA STATE BANK OF INDIA(508548)
SubTotal 19278 19278
10 RERAPARA MG-05-016-530-501/10
() 		2105016000NRG24020420240782291 04/04/2024 RENDERSON SANGMA 2105016WL014859 RENDERSON SANGMA 00415 SBIN0005804 2142 2142 Processed 29/04/2024 3374526862 MR RENDERSON SANGMA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_040424APB_FTO_930 State Bank of India SBIN0005737 GAROBADHA ADB 19278
2 RERAPARA MG2110001_040424APB_FTO_930 State Bank of India SBIN0005804 BETASING 2142

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