Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:43:04 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1927
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-05-016-521-500/1
() 		2105016000NRG24080420240831138 09/04/2024 MRS CHEKMI SANGMA 2105016WL015437 MRS CHEKMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526950 MRS CHEKMI SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-521-500/100
() 		2105016000NRG24080420240831139 09/04/2024 MR RAKSENG N MARAK 2105016WL015437 MR RAKSENG N MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526992 Mr. RAKSENG N MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-521-500/101
() 		2105016000NRG24080420240831144 09/04/2024 MRS. SIKME M SANGMA 2105016WL015437 MRS. SIKME M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526964 SIKME MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-521-500/103
() 		2105016000NRG24080420240831145 09/04/2024 MRS. SETMI SANGMA 2105016WL015437 MRS. SETMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526991 SETMI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-521-500/104
() 		2105016000NRG24080420240831150 09/04/2024 MISS. EPRILA CH MARAK 2105016WL015437 MISS. EPRILA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526960 MISS EPRILA CH MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-521-500/106
() 		2105016000NRG24080420240831151 09/04/2024 MRS. GRENITHA M SANGMA 2105016WL015437 MRS. GRENITHA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526968 GRENITHA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-521-500/107
() 		2105016000NRG24080420240831156 09/04/2024 SEMOL CH MARAK 2105016WL015437 SEMOL CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526983 SEMOL CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-521-500/108
() 		2105016000NRG24080420240831157 09/04/2024 MRS SIMRE CH MARAK 2105016WL015437 MRS SIMRE CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526973 MRS SIMRE CH MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-521-500/109
() 		2105016000NRG24080420240831162 09/04/2024 MR BINASH MARAK 2105016WL015437 MR BINASH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526970 MR BINASH MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-521-500/110
() 		2105016000NRG24080420240831163 09/04/2024 MR DISENDRO SANGMA 2105016WL015437 MR DISENDRO SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526978 MR DISENDRO SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-521-500/111
() 		2105016000NRG24080420240831168 09/04/2024 MRS RENJI MARAK 2105016WL015437 MRS RENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526974 RENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-521-500/112
() 		2105016000NRG24080420240831169 09/04/2024 MRS ARILLA CH MARAK 2105016WL015437 MRS ARILLA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526975 MRS ARILLA CH MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-521-500/113
() 		2105016000NRG24080420240831174 09/04/2024 MRS GRENIL M SANGMA 2105016WL015437 MRS GRENIL M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526977 MRS GRENIL M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-521-500/12
() 		2105016000NRG24080420240831175 09/04/2024 MRS NENJI MARAK 2105016WL015437 MRS NENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526972 NENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-521-500/16
() 		2105016000NRG24080420240831061 09/04/2024 Mr. DINGSIN MARAK 2105016WL015436 Mr. DINGSIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526959 DINGSIN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-521-500/17
() 		2105016000NRG24080420240831062 09/04/2024 MRS TENGJI SANGMA 2105016WL015436 MRS TENGJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526955 MRS TENGJI SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-521-500/18
() 		2105016000NRG24080420240831063 09/04/2024 MRS TINNA CH MARAK 2105016WL015436 MRS TINNA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526965 TINNA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-016-521-500/19
() 		2105016000NRG24080420240831064 09/04/2024 MRS NAKMI CHAMBUGING MARAK 2105016WL015436 MRS NAKMI CHAMBUGING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526953 NAKMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-521-500/22
() 		2105016000NRG24080420240831065 09/04/2024 MRS MIBA MOMIN 2105016WL015436 MRS MIBA MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526952 MIBA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-521-500/23
() 		2105016000NRG24080420240831070 09/04/2024 MRS SATMILLA SANGMA 2105016WL015436 MRS SATMILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526961 SATMILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-521-500/25
() 		2105016000NRG24080420240831071 09/04/2024 MRS NOTJAK SANGMA 2105016WL015436 MRS NOTJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526966 NOTJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-521-500/26
() 		2105016000NRG24080420240831077 09/04/2024 MR DIPINDRO CH SANGMA 2105016WL015436 MR DIPINDRO CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526980 MRS CLEPH CH MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-521-500/27
() 		2105016000NRG24080420240831078 09/04/2024 MRS MENJI MARAK 2105016WL015436 MRS MENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526987 MRS MENJI MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-521-500/28
() 		2105016000NRG24080420240831085 09/04/2024 KILJI MARAK 2105016WL015436 KILJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526979 KINJI CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-521-500/29
() 		2105016000NRG24080420240831086 09/04/2024 MR SENGBIN MARAK 2105016WL015436 MR SENGBIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526957 MR SENGBIN MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-521-500/3
() 		2105016000NRG24080420240831093 09/04/2024 MRS SIMCHERA M SANGMA 2105016WL015436 MRS SIMCHERA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526976 SIMCHERA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RERAPARA MG-05-016-521-500/30
() 		2105016000NRG24080420240831094 09/04/2024 MRS MIKJI M SANGMA 2105016WL015436 MRS MIKJI M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526971 MIKJI MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-521-500/31
() 		2105016000NRG24080420240831101 09/04/2024 MRS SABITRI CH MOMIN 2105016WL015436 MRS SABITRI CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526982 SABITRI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-521-500/32
() 		2105016000NRG24080420240831102 09/04/2024 MRS PANITHA SANGMA 2105016WL015436 MRS PANITHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526967 PANITHA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-521-500/33
() 		2105016000NRG24080420240831107 09/04/2024 NEJAK SANGMA 2105016WL015436 NEJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526984 NEJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-016-521-500/34
() 		2105016000NRG24080420240831108 09/04/2024 MRS MERE SANGMA 2105016WL015436 MRS MERE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526962 MERE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-521-500/35
() 		2105016000NRG24080420240831113 09/04/2024 MR ONSING MARAK 2105016WL015436 MR ONSING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526990 MR ONSING MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-521-500/36
() 		2105016000NRG24080420240831114 09/04/2024 GENASING MARAK 2105016WL015436 GENASING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526956 GENASING MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
34 RERAPARA MG-05-016-521-500/37
() 		2105016000NRG24080420240831119 09/04/2024 MR NENJING MARAK 2105016WL015436 MR NENJING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526986 MR NENJING MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-521-500/38
() 		2105016000NRG24080420240831204 09/04/2024 MRS JAKME SANGMA 2105016WL015437 MRS JAKME SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526951 MR JAKME SANGMA STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-521-500/39
() 		2105016000NRG24080420240831205 09/04/2024 MRS TEJI SANGMA 2105016WL015437 MRS TEJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526954 TEJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 RERAPARA MG-05-016-521-500/41
() 		2105016000NRG24080420240831208 09/04/2024 MRS SANJAK CH MARAK 2105016WL015437 MRS SANJAK CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526981 SANJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-521-500/7
() 		2105016000NRG24080420240831209 09/04/2024 WINJI MARAK 2105016WL015437 WINJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526985 Mrs. WINJI MARAK MEGHALAYA RURAL BANK(607206)
39 RERAPARA MG-05-016-521-500/95
() 		2105016000NRG24080420240831212 09/04/2024 MR WETJING SANGMA 2105016WL015437 MR WETJING SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526989 WETJING SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RERAPARA MG-05-016-521-500/96
() 		2105016000NRG24080420240831213 09/04/2024 MR NOAN SANGMA 2105016WL015437 MR NOAN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526988 NOAN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-521-500/98
() 		2105016000NRG24080420240831216 09/04/2024 MRS ZETMILLA SANGMA 2105016WL015437 MRS ZETMILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526963 ZETMILA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-521-500/99
() 		2105016000NRG24080420240831217 09/04/2024 MR NASON MARAK 2105016WL015437 MR NASON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374526969 NASON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 159936 159936
43 RERAPARA MG-05-016-521-500/13
() 		2105016000NRG24080420240831059 09/04/2024 SHRI SILLEM M SANGMA 2105016WL015436 SHRI SILLEM M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374526958 WATJENG SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 163744 163744

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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_1927 State Bank of India SBIN0005737 GAROBADHA ADB 159936
2 RERAPARA MG2110001_090424APB_FTO_1927 State Bank of India SBIN0005804 BETASING 3808

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