Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:12:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2038
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-05-016-537-500/11
() 		2105016000NRG24090420240845284 09/04/2024 Mrs JUNI M SANGMA 2105016WL015619 Mrs JUNI M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374827265 Mrs. JUNI M SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-537-500/11
() 		2105016000NRG24090420240845285 09/04/2024 Mrs JUNI M SANGMA 2105016WL015619 Mrs JUNI M SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374827266 Mrs. JUNI M SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-537-500/308
() 		2105016000NRG24090420240845335 09/04/2024 Ms TENGRINGCHI M SANGMA 2105016WL015619 Ms TENGRINGCHI M SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374827268 TENGRINGCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-537-500/308
() 		2105016000NRG24090420240845336 09/04/2024 Ms TENGRINGCHI M SANGMA 2105016WL015619 Ms TENGRINGCHI M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374827267 TENGRINGCHI M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-537-500/8
() 		2105016000NRG24090420240845351 09/04/2024 Mr PEDISON M SANGMA 2105016WL015619 Mr PEDISON M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374827263 Mr. PEDISON M SANGMA MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-537-500/8
() 		2105016000NRG24090420240845352 09/04/2024 Mr PEDISON M SANGMA 2105016WL015619 Mr PEDISON M SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374827264 Mr. PEDISON M SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 21420 21420
7 RERAPARA MG-05-016-537-500/13
() 		2105016000NRG24090420240845288 09/04/2024 SELLINNA SANGMA 2105016WL015619 SELLINNA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374827242 MRS SELLINNA SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-537-500/13
() 		2105016000NRG24090420240845290 09/04/2024 SELLINNA SANGMA 2105016WL015619 SELLINNA SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374827241 MRS SELLINNA SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-537-500/263
() 		2105016000NRG24090420240845314 09/04/2024 Sinji Sangma 2105016WL015619 Sinji Sangma 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374827243 MRS SINJI SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-537-500/263
() 		2105016000NRG24090420240845315 09/04/2024 Sinji Sangma 2105016WL015619 Sinji Sangma 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374827244 MRS SINJI SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-537-500/304
() 		2105016000NRG24090420240845323 09/04/2024 Mrs NITINA CH MARAK 2105016WL015619 Mrs NITINA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374827248 NITINA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-537-500/304
() 		2105016000NRG24090420240845324 09/04/2024 Mrs NITINA CH MARAK 2105016WL015619 Mrs NITINA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374827247 NITINA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
13 RERAPARA MG-05-016-537-500/1
() 		2105016000NRG24090420240845279 09/04/2024 SALMEN CH MARAK 2105016WL015619 SALMEN CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827213 SALMEN CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 RERAPARA MG-05-016-537-500/1
() 		2105016000NRG24090420240845280 09/04/2024 SALMEN CH MARAK 2105016WL015619 SALMEN CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827214 SALMEN CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-537-500/10
() 		2105016000NRG24090420240845281 09/04/2024 Mr. ONIL A SANGMA 2105016WL015619 Mr. ONIL A SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827245 MR ONIL A SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-537-500/10
() 		2105016000NRG24090420240845282 09/04/2024 Mr. ONIL A SANGMA 2105016WL015619 Mr. ONIL A SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827246 MR ONIL A SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-537-500/12
() 		2105016000NRG24090420240845286 09/04/2024 PRIJINI CH MARAK 2105016WL015619 PRIJINI CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827235 MRS PRIJINI CH MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-537-500/12
() 		2105016000NRG24090420240845287 09/04/2024 PRIJINI CH MARAK 2105016WL015619 PRIJINI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827236 MRS PRIJINI CH MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-537-500/14
() 		2105016000NRG24090420240845291 09/04/2024 CHALLANGBIRTH M SANGMA 2105016WL015619 CHALLANGBIRTH M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827223 MR CHALLANGBIRTH M SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-537-500/14
() 		2105016000NRG24090420240845293 09/04/2024 CHALLANGBIRTH M SANGMA 2105016WL015619 CHALLANGBIRTH M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827224 MR CHALLANGBIRTH M SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-537-500/15
() 		2105016000NRG24090420240845294 09/04/2024 Mr PRODIP MARAK 2105016WL015619 Mr PRODIP MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827253 MR PRODIP MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-537-500/15
() 		2105016000NRG24090420240845296 09/04/2024 Mr PRODIP MARAK 2105016WL015619 Mr PRODIP MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827254 MR PRODIP MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-537-500/16
() 		2105016000NRG24090420240845297 09/04/2024 Mrs RAME CH MARAK 2105016WL015619 Mrs RAME CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827221 RAMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
24 RERAPARA MG-05-016-537-500/16
() 		2105016000NRG24090420240845298 09/04/2024 Mrs RAME CH MARAK 2105016WL015619 Mrs RAME CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827222 RAMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-537-500/17
() 		2105016000NRG24090420240845299 09/04/2024 MARILLA M SANGMA 2105016WL015619 MARILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827220 MRS MARILLA M SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-537-500/17
() 		2105016000NRG24090420240845301 09/04/2024 MARILLA M SANGMA 2105016WL015619 MARILLA M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827219 MRS MARILLA M SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-537-500/19
() 		2105016000NRG24090420240845302 09/04/2024 MIJINI M SANGMA 2105016WL015619 MIJINI M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827238 MRS MEJINNI M SAQNGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-537-500/19
() 		2105016000NRG24090420240845304 09/04/2024 MIJINI M SANGMA 2105016WL015619 MIJINI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827237 MRS MEJINNI M SAQNGMA STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-537-500/21
() 		2105016000NRG24090420240845305 09/04/2024 TEPPILLA M SANGMA 2105016WL015619 TEPPILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827232 MRS TEPPILLA M SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-537-500/21
() 		2105016000NRG24090420240845307 09/04/2024 TEPPILLA M SANGMA 2105016WL015619 TEPPILLA M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827231 MRS TEPPILLA M SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-537-500/24
() 		2105016000NRG24090420240845308 09/04/2024 NONI M SANGMA 2105016WL015619 NONI M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827229 MRS NONI M SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-537-500/24
() 		2105016000NRG24090420240845310 09/04/2024 NONI M SANGMA 2105016WL015619 NONI M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827230 MRS NONI M SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-537-500/262
() 		2105016000NRG24090420240845311 09/04/2024 Jikson D Sangma 2105016WL015619 Jikson D Sangma 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827225 MR JIKSON D SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-537-500/262
() 		2105016000NRG24090420240845313 09/04/2024 Jikson D Sangma 2105016WL015619 Jikson D Sangma 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827226 MR JIKSON D SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-537-500/264
() 		2105016000NRG24090420240845316 09/04/2024 Mrs. RUSILLA CH MARAK 2105016WL015619 Mrs. RUSILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827217 MRS RUSILLA CH MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-537-500/264
() 		2105016000NRG24090420240845317 09/04/2024 Mrs. RUSILLA CH MARAK 2105016WL015619 Mrs. RUSILLA CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827218 MRS RUSILLA CH MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-537-500/3
() 		2105016000NRG24090420240845318 09/04/2024 Mrs NIKMILLA M SANGMA 2105016WL015619 Mrs NIKMILLA M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827228 NIKMILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-537-500/3
() 		2105016000NRG24090420240845319 09/04/2024 Mrs NIKMILLA M SANGMA 2105016WL015619 Mrs NIKMILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827227 NIKMILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 RERAPARA MG-05-016-537-500/303
() 		2105016000NRG24090420240845321 09/04/2024 Ms. JASILLA CH MARAK 2105016WL015619 Ms. JASILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827239 JASILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
40 RERAPARA MG-05-016-537-500/303
() 		2105016000NRG24090420240845322 09/04/2024 Ms. JASILLA CH MARAK 2105016WL015619 Ms. JASILLA CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827240 JASILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-537-500/305
() 		2105016000NRG24090420240845327 09/04/2024 MR JONJING M SANGMA 2105016WL015619 MR JONJING M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827255 JONJING M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-537-500/305
() 		2105016000NRG24090420240845328 09/04/2024 MR JONJING M SANGMA 2105016WL015619 MR JONJING M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827256 JONJING M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-537-500/306
() 		2105016000NRG24090420240845329 09/04/2024 MS RANIKA MARAK 2105016WL015619 MS RANIKA MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827249 MS RANIKA MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-537-500/306
() 		2105016000NRG24090420240845330 09/04/2024 MS RANIKA MARAK 2105016WL015619 MS RANIKA MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827250 MS RANIKA MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-537-500/307
() 		2105016000NRG24090420240845333 09/04/2024 Ms RAHILLA CH SANGMA 2105016WL015619 Ms RAHILLA CH SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827258 RAHILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
46 RERAPARA MG-05-016-537-500/307
() 		2105016000NRG24090420240845334 09/04/2024 Ms RAHILLA CH SANGMA 2105016WL015619 Ms RAHILLA CH SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827257 RAHILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
47 RERAPARA MG-05-016-537-500/310
() 		2105016000NRG24090420240845339 09/04/2024 TRECY CH MARAK 2105016WL015619 TRECY CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827259 TRECY CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
48 RERAPARA MG-05-016-537-500/310
() 		2105016000NRG24090420240845340 09/04/2024 TRECY CH MARAK 2105016WL015619 TRECY CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827260 TRECY CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
49 RERAPARA MG-05-016-537-500/312
() 		2105016000NRG24090420240845341 09/04/2024 TEMASH M SANGMA 2105016WL015619 TEMASH M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827261 MISS TEMASH M SANGMA STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-537-500/312
() 		2105016000NRG24090420240845342 09/04/2024 TEMASH M SANGMA 2105016WL015619 TEMASH M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827262 MISS TEMASH M SANGMA STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-537-500/313
() 		2105016000NRG24090420240845345 09/04/2024 MR NENGSON CH MARAK 2105016WL015619 MR NENGSON CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827251 MR NENGSON CH MARAK STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-537-500/313
() 		2105016000NRG24090420240845346 09/04/2024 MR NENGSON CH MARAK 2105016WL015619 MR NENGSON CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827252 MR NENGSON CH MARAK STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-537-500/5
() 		2105016000NRG24090420240845347 09/04/2024 Mrs WENJAK CH MARAK 2105016WL015619 Mrs WENJAK CH MARAK 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827216 WENJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
54 RERAPARA MG-05-016-537-500/5
() 		2105016000NRG24090420240845348 09/04/2024 Mrs WENJAK CH MARAK 2105016WL015619 Mrs WENJAK CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827215 WENJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
55 RERAPARA MG-05-016-537-500/9
() 		2105016000NRG24090420240845353 09/04/2024 Mrs KRINILLA M SANGMA 2105016WL015619 Mrs KRINILLA M SANGMA 00415 SBIN0006493 3332 3332 Processed 29/04/2024 3374827234 MRS KRINILLA M SANGMA STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-537-500/9
() 		2105016000NRG24090420240845354 09/04/2024 Mrs KRINILLA M SANGMA 2105016WL015619 Mrs KRINILLA M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374827233 MRS KRINILLA M SANGMA STATE BANK OF INDIA(508548)
SubTotal 157080 157080
Total 199920 199920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2038 Meghalaya Rural Bank SBIN0RRMEGB TURA 21420
2 RERAPARA MG2110001_090424APB_FTO_2038 State Bank of India SBIN0005737 GAROBADHA ADB 21420
3 RERAPARA MG2110001_090424APB_FTO_2038 State Bank of India SBIN0006493 NEW TURA 157080

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