Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:32:24 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1909
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-05-016-529-499/180
() 		2105016000NRG24080420240828586 09/04/2024 MR IRA MARAK 2105016WL015410 MR IRA MARAK 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374461803 Mr. IRA MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-529-499/183
() 		2105016000NRG24080420240828590 09/04/2024 MRS TEORINA SANGMA 2105016WL015410 MRS TEORINA SANGMA 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374461798 Mrs. TEORINA SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-529-499/242
() 		2105016000NRG24080420240828608 09/04/2024 MRS TITMI CH MARAK 2105016WL015410 MRS TITMI CH MARAK 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374461799 Mrs. TITMI CH MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-529-499/45
() 		2105016000NRG24080420240828622 09/04/2024 MR SUBASH SANGMA 2105016WL015410 MR SUBASH SANGMA 00288 SBIN0RRMEGB 714 714 Processed 29/04/2024 3374461797 Mr. SUBASH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 2856 2856
5 RERAPARA MG-05-016-529-499/257
() 		2105016000NRG24080420240828617 09/04/2024 Mr SALGRA M SANGMA 2105016WL015410 Mr SALGRA M SANGMA 00415 SBIN0000198 714 714 Processed 29/04/2024 3374461778 MR SALGRA M SANGMA STATE BANK OF INDIA(508548)
SubTotal 714 714
6 RERAPARA MG-05-016-529-499/104
() 		2105016000NRG24080420240828564 09/04/2024 BIRESH M SANGMA 2105016WL015410 BIRESH M SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461781 MR BIRESH M SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-529-499/109
() 		2105016000NRG24080420240828565 09/04/2024 SONMI SANGMA 2105016WL015410 SONMI SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461780 MRS SONMI SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-529-499/110
() 		2105016000NRG24080420240828570 09/04/2024 Ms DOMERA T SANGMA 2105016WL015410 Ms DOMERA T SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461802 MS DOMERA T SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-529-499/134
() 		2105016000NRG24080420240828574 09/04/2024 MR BRITTIN SANGMA 2105016WL015410 MR BRITTIN SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461795 MR BRITTIN SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-529-499/135
() 		2105016000NRG24080420240828575 09/04/2024 STAR SANGMA 2105016WL015410 STAR SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461792 MR STAR SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-529-499/136
() 		2105016000NRG24080420240828579 09/04/2024 SAHENA CH MARAK 2105016WL015410 SAHENA CH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461782 MRS SAHENA CH MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-529-499/137
() 		2105016000NRG24080420240828580 09/04/2024 TIJILLA MARAK 2105016WL015410 TIJILLA MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461784 MRS TIJILLA MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-529-499/178
() 		2105016000NRG24080420240828585 09/04/2024 MRS HITNILISH CH MARAK 2105016WL015410 MRS HITNILISH CH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461794 MR GITSON T SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-529-499/186
() 		2105016000NRG24080420240828591 09/04/2024 MRS TECHERA CH MARAK 2105016WL015410 MRS TECHERA CH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461790 MRS TECHERA CH MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-529-499/216
() 		2105016000NRG24080420240828596 09/04/2024 MRS HENJAK T SANGMA 2105016WL015410 MRS HENJAK T SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461800 MR RIKSENG MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-529-499/239
() 		2105016000NRG24080420240828597 09/04/2024 MRS SILJAK T SANGMA 2105016WL015410 MRS SILJAK T SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461796 MRS SILJAK T SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-529-499/240
() 		2105016000NRG24080420240828602 09/04/2024 MRS GALSRE CH MARAK 2105016WL015410 MRS GALSRE CH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461791 MRS GALSRE CH MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-529-499/241
() 		2105016000NRG24080420240828603 09/04/2024 MR THRYWILL B MARAK 2105016WL015410 MR THRYWILL B MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461779 MR THRYWILL B MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-529-499/243
() 		2105016000NRG24080420240828609 09/04/2024 MRS ANJI MARAK 2105016WL015410 MRS ANJI MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461788 MRS ANJI MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-529-499/244
() 		2105016000NRG24080420240828613 09/04/2024 MRS NOTJAK SANGMA 2105016WL015410 MRS NOTJAK SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461783 MRS NOTJAK SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-529-499/256
() 		2105016000NRG24080420240828616 09/04/2024 Ms HEMIROSH CH MARAK 2105016WL015410 Ms HEMIROSH CH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461801 MS HEMIROSH CH MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-529-499/68
() 		2105016000NRG24080420240828623 09/04/2024 SELBILISH MARAK 2105016WL015410 SELBILISH MARAK 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461786 MRS SELBILISH MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-529-499/85
() 		2105016000NRG24080420240828628 09/04/2024 MR NETJING SANGMA 2105016WL015410 MR NETJING SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461789 MR NETJING SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-529-499/95
() 		2105016000NRG24080420240828629 09/04/2024 MRS SETME SANGMA 2105016WL015410 MRS SETME SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461787 MR KEPJAN MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-529-499/96
() 		2105016000NRG24080420240828634 09/04/2024 Mrs KITMI SANGMA 2105016WL015410 Mrs KITMI SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461785 MRS KITMI SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-529-499/98
() 		2105016000NRG24080420240828635 09/04/2024 Mr RINGKU T SANGMA 2105016WL015410 Mr RINGKU T SANGMA 00415 SBIN0005737 714 714 Processed 29/04/2024 3374461793 MR RINGKU T SANGMA STATE BANK OF INDIA(508548)
SubTotal 14994 14994
Total 18564 18564

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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_1909 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2856
2 RERAPARA MG2110001_090424APB_FTO_1909 State Bank of India SBIN0000198 TURA 714
3 RERAPARA MG2110001_090424APB_FTO_1909 State Bank of India SBIN0005737 GAROBADHA ADB 14994

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