Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:50:21 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010524APB_FTO_3753
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-05-016-516-500/7
() 		2105016000NRG25010520240000244 01/05/2024 Mr CHENGJENG A SANGMA 2105016WL00007 Mr CHENGJENG A SANGMA 00288 SBIN0RRMEGB 1270 1270 Processed 07/05/2024 3807288817 MRS MINTI M MARAK STATE BANK OF INDIA(508548)
SubTotal 1270 1270
2 BETASING MG-05-016-516-500/10
() 		2105016000NRG25010520240000205 01/05/2024 NATJAK MARAK 2105016WL00007 NATJAK MARAK 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288813 MRS NATJAK MARAK STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-516-500/117
() 		2105016000NRG25010520240000211 01/05/2024 Mrs. Margaret Marak 2105016WL00007 Mrs. Margaret Marak 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288783 MRS MARGARET MARAK STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-516-500/12
() 		2105016000NRG25010520240000213 01/05/2024 Mr. Proparsing A Sangma 2105016WL00007 Mr. Proparsing A Sangma 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288820 MR PROPARSING A SANGMA STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-516-500/130
() 		2105016000NRG25010520240000222 01/05/2024 CHENGNIK M MARAK 2105016WL00007 CHENGNIK M MARAK 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288809 MS CHENGNIK MARAK STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-516-500/131
() 		2105016000NRG25010520240000223 01/05/2024 ESIL M MARAK 2105016WL00007 ESIL M MARAK 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288814 MR ESIL M MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-516-500/132
() 		2105016000NRG25010520240000224 01/05/2024 EMI M MARAK 2105016WL00007 EMI M MARAK 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288815 MRS EMI M MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-516-500/14
() 		2105016000NRG25010520240000226 01/05/2024 Mrs. Asen M Marak 2105016WL00007 Mrs. Asen M Marak 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288822 Mrs. ASEN M MARAK MEGHALAYA RURAL BANK(607206)
9 BETASING MG-05-016-516-500/28
() 		2105016000NRG25010520240000237 01/05/2024 GRISON A SANGMA 2105016WL00007 GRISON A SANGMA 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288823 MR GRISON A SANGMA STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-516-500/32
() 		2105016000NRG25010520240000241 01/05/2024 LAPSING MARAK 2105016WL00007 LAPSING MARAK 00415 SBIN0005303 1270 1270 Processed 07/05/2024 3807288825 MR LAPSING M MARAK STATE BANK OF INDIA(508548)
SubTotal 11430 11430
11 BETASING MG-05-016-516-500/127
() 		2105016000NRG25010520240000218 01/05/2024 APRILISH M MARAK 2105016WL00007 APRILISH M MARAK 00415 SBIN0005737 1270 1270 Processed 07/05/2024 3807288818 MS APRILISH M MARAK STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-516-500/128
() 		2105016000NRG25010520240000219 01/05/2024 BRILLIAN M SANGMA 2105016WL00007 BRILLIAN M SANGMA 00415 SBIN0005737 1270 1270 Processed 07/05/2024 3807288796 MR BRILLIAN M SANGMA STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-516-500/129
() 		2105016000NRG25010520240000220 01/05/2024 MILLINA M MARAK 2105016WL00007 MILLINA M MARAK 00415 SBIN0005737 1270 1270 Processed 07/05/2024 3807288812 MRS MILLINA M MARAK STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-516-500/133
() 		2105016000NRG25010520240000225 01/05/2024 TUSILLA A SANGMA 2105016WL00007 TUSILLA A SANGMA 00415 SBIN0005737 1270 1270 Processed 07/05/2024 3807288816 MRS TUSILLA A SANGMA STATE BANK OF INDIA(508548)
SubTotal 5080 5080
15 BETASING MG-05-016-516-500/1
() 		2105016000NRG25010520240000204 01/05/2024 Mr. Gabindra M Marak 2105016WL00007 Mr. Gabindra M Marak 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288806 MR GABINDRA M MARAK STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-516-500/11
() 		2105016000NRG25010520240000206 01/05/2024 Shri Binath Ch Sangma 2105016WL00007 Shri Binath Ch Sangma 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288824 SHRI BINATH CH SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-516-500/113
() 		2105016000NRG25010520240000207 01/05/2024 Mrs RANAK A SANGMA 2105016WL00007 Mrs RANAK A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288793 MR REKSON SANGMA STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-516-500/114
() 		2105016000NRG25010520240000208 01/05/2024 Mr JULLIAN CH MARAK 2105016WL00007 Mr JULLIAN CH MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288808 MR JULLIAN CH MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-516-500/115
() 		2105016000NRG25010520240000209 01/05/2024 DOL M MARAK 2105016WL00007 DOL M MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288798 MR DOLL M MARAK STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-516-500/116
() 		2105016000NRG25010520240000210 01/05/2024 JASENG SANGMA 2105016WL00007 JASENG SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288797 MR JASENG SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-516-500/119
() 		2105016000NRG25010520240000212 01/05/2024 TRESON SANGMA 2105016WL00007 TRESON SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288807 MR TRESAN CH SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-516-500/122
() 		2105016000NRG25010520240000214 01/05/2024 KENSILA M MARAK 2105016WL00007 KENSILA M MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288810 MS KENSILA A SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-516-500/123
() 		2105016000NRG25010520240000215 01/05/2024 BEBILLA MARAK 2105016WL00007 BEBILLA MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288811 MR HAMBIL CH MARAK STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-516-500/124
() 		2105016000NRG25010520240000216 01/05/2024 Mrs NIRIMCHI M MARAK 2105016WL00007 Mrs NIRIMCHI M MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288803 MRS NIRIMCHI M MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-516-500/125
() 		2105016000NRG25010520240000217 01/05/2024 Mr SAMBE SANGMA 2105016WL00007 Mr SAMBE SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288799 MRS SENALINE R MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-516-500/13
() 		2105016000NRG25010520240000221 01/05/2024 Mrs WATJAK A SANGMA 2105016WL00007 Mrs WATJAK A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288784 Mr. SELLA M MARAK MEGHALAYA RURAL BANK(607206)
27 BETASING MG-05-016-516-500/16
() 		2105016000NRG25010520240000227 01/05/2024 NIHEN A SANGMA 2105016WL00007 NIHEN A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288788 SHRI NIHEN A SANGMA STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-516-500/18
() 		2105016000NRG25010520240000228 01/05/2024 Mr SASENG R MARAK 2105016WL00007 Mr SASENG R MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288801 MR SASENG R MARAK STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-516-500/19
() 		2105016000NRG25010520240000229 01/05/2024 KRENILA A SANGMA 2105016WL00007 KRENILA A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288790 MRS KRENILA A SANGMA STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-516-500/2
() 		2105016000NRG25010520240000230 01/05/2024 GOTCHI M MARAK 2105016WL00007 GOTCHI M MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288792 Mrs. GOTCHI MARAK MEGHALAYA RURAL BANK(607206)
31 BETASING MG-05-016-516-500/20
() 		2105016000NRG25010520240000231 01/05/2024 DENONSING M SANGMA 2105016WL00007 DENONSING M SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288787 SHRI DENONSING M SANGMA STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-516-500/21
() 		2105016000NRG25010520240000232 01/05/2024 Mr. Raneth M Marak 2105016WL00007 Mr. Raneth M Marak 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288805 MR RANETH M MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-516-500/22
() 		2105016000NRG25010520240000233 01/05/2024 JENAL R MARAK 2105016WL00007 JENAL R MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288786 SHRI JENAL R MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-516-500/23
() 		2105016000NRG25010520240000234 01/05/2024 Mr. Dron B Marak 2105016WL00007 Mr. Dron B Marak 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288804 MR DRON B MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-516-500/24
() 		2105016000NRG25010520240000235 01/05/2024 CHAKJENG MARAK 2105016WL00007 CHAKJENG MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288821 SHRI CHAKJENG CH MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-516-500/26
() 		2105016000NRG25010520240000236 01/05/2024 Mrs TINTI M MARAK 2105016WL00007 Mrs TINTI M MARAK 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288791 Mr. RAMBANG A SANGMA MEGHALAYA RURAL BANK(607206)
37 BETASING MG-05-016-516-500/3
() 		2105016000NRG25010520240000238 01/05/2024 Mrs ATJAK A SANGMA 2105016WL00007 Mrs ATJAK A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288789 MR WALSENG SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-516-500/30
() 		2105016000NRG25010520240000239 01/05/2024 Mr RAWIN A SANGMA 2105016WL00007 Mr RAWIN A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288795 MR AIDIN R MARAK STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-516-500/31
() 		2105016000NRG25010520240000240 01/05/2024 Mrs. Telsina D Sangma 2105016WL00007 Mrs. Telsina D Sangma 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288785 MR GRINDASH B MARAK STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-516-500/33
() 		2105016000NRG25010520240000242 01/05/2024 Shri Minon A Sangma 2105016WL00007 Shri Minon A Sangma 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288794 SHRI MINON A SANGMA STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-516-500/5
() 		2105016000NRG25010520240000243 01/05/2024 Mr. Batjeng M Marak 2105016WL00007 Mr. Batjeng M Marak 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288800 MR BATJENG M MARAK STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-516-500/8
() 		2105016000NRG25010520240000245 01/05/2024 Mrs GATNATH A SANGMA 2105016WL00007 Mrs GATNATH A SANGMA 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288802 MR TEROT MSANGMA STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-516-500/9
() 		2105016000NRG25010520240000246 01/05/2024 Shri Diseng A Sangma 2105016WL00007 Shri Diseng A Sangma 00415 SBIN0005804 1270 1270 Processed 07/05/2024 3807288819 SHRI DISENG A SANGMA STATE BANK OF INDIA(508548)
SubTotal 36830 36830
Total 54610 54610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010524APB_FTO_3753 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 1270
2 BETASING MG2105016_010524APB_FTO_3753 State Bank of India SBIN0005303 BORKONA 11430
3 BETASING MG2105016_010524APB_FTO_3753 State Bank of India SBIN0005737 GAROBADHA ADB 5080
4 BETASING MG2105016_010524APB_FTO_3753 State Bank of India SBIN0005804 BETASING 36830

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