Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:28:31 PM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_080424APB_FTO_1683
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-05-016-529-499/195
() 		2105016000NRG24080420240826847 08/04/2024 MR PAUL T SANGMA 2105016WL015394 MR PAUL T SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3368531361 PAUL TSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RERAPARA MG-05-016-529-499/30
() 		2105016000NRG24080420240826877 08/04/2024 MR LASTMAN MARAK AND ELJIN MARAK 2105016WL015394 MR LASTMAN MARAK AND ELJIN MARAK 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3368531370 MRS ELGIN MARAK STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-529-499/40
() 		2105016000NRG24080420240826883 08/04/2024 MR NANGSON SANGMA 2105016WL015394 MR NANGSON SANGMA 00288 SBIN0RRMEGB 2618 2618 Processed 29/04/2024 3368531371 Mr. NANGSON SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 7854 7854
4 RERAPARA MG-05-016-529-499/1
() 		2105016000NRG24080420240826808 08/04/2024 Mrs SENGNAK MARAK 2105016WL015394 Mrs SENGNAK MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531335 MRS SENGNAK MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-529-499/123
() 		2105016000NRG24080420240826811 08/04/2024 MS DEMOLA SANGMA 2105016WL015394 MS DEMOLA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531339 DEMOLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RERAPARA MG-05-016-529-499/142
() 		2105016000NRG24080420240826814 08/04/2024 KRISMALA MARAK 2105016WL015394 KRISMALA MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531356 MRS KRISMALA MARAK STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-529-499/144
() 		2105016000NRG24080420240826817 08/04/2024 ONJOLINA SANGMA 2105016WL015394 ONJOLINA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531342 MS ONJOLINA SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-529-499/148
() 		2105016000NRG24080420240826820 08/04/2024 TENGCHI MARAK 2105016WL015394 TENGCHI MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531346 TENGCHI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
9 RERAPARA MG-05-016-529-499/149
() 		2105016000NRG24080420240826823 08/04/2024 RENDILLA SANGMA 2105016WL015394 RENDILLA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531354 MRS RENDILLA SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-529-499/150
() 		2105016000NRG24080420240826826 08/04/2024 Mrs WELMI SANGMA 2105016WL015394 Mrs WELMI SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531344 MRS WELMI SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-529-499/153
() 		2105016000NRG24080420240826829 08/04/2024 NANGMI MARAK 2105016WL015394 NANGMI MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531338 MRS NANGMI MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-529-499/156
() 		2105016000NRG24080420240826832 08/04/2024 FRISTBIRTH N MARAK 2105016WL015394 FRISTBIRTH N MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531352 MR FIRSTBIRTH N MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-529-499/189
() 		2105016000NRG24080420240826838 08/04/2024 MR SENGKRA B MARAK 2105016WL015394 MR SENGKRA B MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531336 MR SENGKRA B MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-529-499/191
() 		2105016000NRG24080420240826841 08/04/2024 MISS KENY CH MARAK 2105016WL015394 MISS KENY CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531355 MR GAGRA M SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-529-499/193
() 		2105016000NRG24080420240826844 08/04/2024 MRS RIPRE CH MARAK 2105016WL015394 MRS RIPRE CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531363 MRS RIPRE CH MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-529-499/202
() 		2105016000NRG24080420240826850 08/04/2024 MRS BALLARINA MARAK 2105016WL015394 MRS BALLARINA MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531360 MRS BALLARINA MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-529-499/204
() 		2105016000NRG24080420240826853 08/04/2024 MS NOCHIRING T SANGMA 2105016WL015394 MS NOCHIRING T SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531341 MS NOCHIRING T SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-529-499/247
() 		2105016000NRG24080420240826856 08/04/2024 MR LETWIN R SANGMA 2105016WL015394 MR LETWIN R SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531362 MR LETWIN R SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-529-499/248
() 		2105016000NRG24080420240826859 08/04/2024 MR TENGSRANG CH MARAK 2105016WL015394 MR TENGSRANG CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531364 MR TENGSRANG CH MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-529-499/253
() 		2105016000NRG24080420240826862 08/04/2024 MRS TRENIA CH MARAK 2105016WL015394 MRS TRENIA CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531366 MRS TRENIA CH MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-529-499/254
() 		2105016000NRG24080420240826865 08/04/2024 MRS SATMILLA MARAK 2105016WL015394 MRS SATMILLA MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531365 MRS SATMILLA MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-529-499/263
() 		2105016000NRG24080420240826871 08/04/2024 NIRIKCHI MARAK 2105016WL015394 NIRIKCHI MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531367 MS NIRIKCHI MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-529-499/264
() 		2105016000NRG24080420240826874 08/04/2024 SILCHAME CH MARAK 2105016WL015394 SILCHAME CH MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531368 MRS SILCHAME CH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-529-499/35
() 		2105016000NRG24080420240826880 08/04/2024 MIDILLA SANGMA 2105016WL015394 MIDILLA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531343 MRS MIDILLA SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-529-499/46
() 		2105016000NRG24080420240826886 08/04/2024 PALMI MARAK 2105016WL015394 PALMI MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531345 MRS PALMI MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-529-499/48
() 		2105016000NRG24080420240826889 08/04/2024 MR PALJEN SANGMA 2105016WL015394 MR PALJEN SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531351 MR PALJEN SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-529-499/5
() 		2105016000NRG24080420240826892 08/04/2024 Mr TINALSON MARAK 2105016WL015394 Mr TINALSON MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531350 Mr. BALMILLA SANGMA MEGHALAYA RURAL BANK(607206)
28 RERAPARA MG-05-016-529-499/51
() 		2105016000NRG24080420240826895 08/04/2024 MR MON MARAK 2105016WL015394 MR MON MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531331 MR MON MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-529-499/56
() 		2105016000NRG24080420240826898 08/04/2024 PALMILLA SANGMA 2105016WL015394 PALMILLA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531348 MRS PALMILLA SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-529-499/59
() 		2105016000NRG24080420240826901 08/04/2024 BUNET SANGMA 2105016WL015394 BUNET SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531347 MRS BUNET SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-529-499/60
() 		2105016000NRG24080420240826904 08/04/2024 AGNISH SANGMA 2105016WL015394 AGNISH SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531357 MRS AGNISH SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-529-499/65
() 		2105016000NRG24080420240826907 08/04/2024 TASRI MARAK 2105016WL015394 TASRI MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531340 MRS TASRI MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-529-499/71
() 		2105016000NRG24080420240826910 08/04/2024 NIMONISH SANGMA 2105016WL015394 NIMONISH SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531333 MRS NIMONISH SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-529-499/73
() 		2105016000NRG24080420240826913 08/04/2024 MRS PRINILLA MARAK 2105016WL015394 MRS PRINILLA MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531358 MRS PRINILLA MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-529-499/79
() 		2105016000NRG24080420240826916 08/04/2024 SIPALINA SANGMA 2105016WL015394 SIPALINA SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531349 MRS SIPALINA SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-529-499/83
() 		2105016000NRG24080420240826919 08/04/2024 MR NOTJENG MARAK 2105016WL015394 MR NOTJENG MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531334 MR NOTJENG CH MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-529-499/89
() 		2105016000NRG24080420240826928 08/04/2024 Mr CHAKWAT MARAK 2105016WL015394 Mr CHAKWAT MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531353 MRS SALMINA SANGMA STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-529-499/90
() 		2105016000NRG24080420240826931 08/04/2024 MRS DINAK MARAK 2105016WL015394 MRS DINAK MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531359 MRS DINAK MARAK STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-529-499/91
() 		2105016000NRG24080420240826934 08/04/2024 BABILLA MARAK 2105016WL015394 BABILLA MARAK 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531337 MRS BABILLA MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-529-499/92
() 		2105016000NRG24080420240826937 08/04/2024 RIHINA T SANGMA 2105016WL015394 RIHINA T SANGMA 00415 SBIN0005737 2618 2618 Processed 29/04/2024 3368531332 Mrs. REHINA T SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 96866 96866
41 RERAPARA MG-05-016-529-499/181
() 		2105016000NRG24080420240826835 08/04/2024 MR KENITH A SANGMA 2105016WL015394 MR KENITH A SANGMA 00415 SBIN0007332 2618 2618 Processed 29/04/2024 3368531330 MRS MIKCHIRA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 2618 2618
42 RERAPARA MG-05-016-529-499/262
() 		2105016000NRG24080420240826868 08/04/2024 Mrs BALSRI MARAK 2105016WL015394 Mrs BALSRI MARAK 23 MCAB0000014 2618 2618 Processed 29/04/2024 3368531329 MRS BALSRI MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-529-499/84
() 		2105016000NRG24080420240826922 08/04/2024 CHRISTBOND SANGMA 2105016WL015394 CHRISTBOND SANGMA 23 MCAB0000014 2618 2618 Processed 29/04/2024 3368531369 MR CHRISTBOND SANGMA STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-529-499/86
() 		2105016000NRG24080420240826925 08/04/2024 Mr RAJEN MARAK 2105016WL015394 Mr RAJEN MARAK 23 MCAB0000014 2618 2618 Processed 29/04/2024 3368531328 Mr. RAJEN MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 7854 7854
Total 115192 115192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_080424APB_FTO_1683 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 7854
2 RERAPARA MG2110001_080424APB_FTO_1683 State Bank of India SBIN0005737 GAROBADHA ADB 96866
3 RERAPARA MG2110001_080424APB_FTO_1683 State Bank of India SBIN0007332 CHANDMARI 2618
4 RERAPARA MG2110001_080424APB_FTO_1683 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 7854

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