Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:29:52 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2571
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-05-020-504-502/1290
() 		2105020000NRG24100420240867659 10/04/2024 MR CHEKSIN SANGMA 2105020WL015873 MR CHEKSIN SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811106 MR CHEKSIN SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-020-504-502/1294
() 		2105020000NRG24100420240867663 10/04/2024 MR KILSENG SANGMA 2105020WL015873 MR KILSENG SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811104 KILSENG SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RERAPARA MG-05-020-504-502/1314
() 		2105020000NRG24100420240867687 10/04/2024 MRS SIKJE M SANGMA 2105020WL015873 MRS SIKJE M SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811141 SIKJE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-020-504-502/1315
() 		2105020000NRG24100420240867690 10/04/2024 MR SONSING CH MARAK 2105020WL015873 MR SONSING CH MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811100 MR SONSING CH MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-020-504-502/1331
() 		2105020000NRG24100420240866801 10/04/2024 MRS NEMRE MANGSANGA SANGMA 2105020WL015862 MRS NEMRE MANGSANGA SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811135 MISS NEMRE MANGSANGA SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-020-504-502/1342
() 		2105020000NRG24100420240866814 10/04/2024 MRS RONGJE M SANGMA 2105020WL015862 MRS RONGJE M SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811139 MRS RONGJE M SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-020-504-502/1343
() 		2105020000NRG24100420240866815 10/04/2024 FRIENDJUST M SANGMA 2105020WL015862 FRIENDJUST M SANGMA 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3374811107 MR FRIENDJUST M SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-020-504-502/1660
() 		2105020000NRG24100420240866835 10/04/2024 MRS RINGJILLISH CH MARAK 2105020WL015862 MRS RINGJILLISH CH MARAK 00415 SBIN0000198 3570 3570 Processed 29/04/2024 3374811134 MRS RINGJILLISH CH MARAK STATE BANK OF INDIA(508548)
SubTotal 30226 30226
9 RERAPARA MG-05-020-504-502/1292
() 		2105020000NRG24100420240867662 10/04/2024 MR WALSENG SANGMA 2105020WL015873 MR WALSENG SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811145 MR WALSENG SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-020-504-502/1308
() 		2105020000NRG24100420240867679 10/04/2024 MRS ADIN SANGMA 2105020WL015873 MRS ADIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811138 MRS ADIN SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-020-504-502/1312
() 		2105020000NRG24100420240867683 10/04/2024 MRS MEDIN SANGMA 2105020WL015873 MRS MEDIN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811137 MRS MEDIN SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-020-504-502/1321
() 		2105020000NRG24100420240867692 10/04/2024 RELLISH MARAK 2105020WL015873 RELLISH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811102 RELISH CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
13 RERAPARA MG-05-020-504-502/1344
() 		2105020000NRG24100420240866818 10/04/2024 MRS JETME SANGMA 2105020WL015862 MRS JETME SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811136 MRS JETME SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-020-504-502/1656
() 		2105020000NRG24100420240866830 10/04/2024 MRS NORITHA MARAK 2105020WL015862 MRS NORITHA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811146 MRS NORITHA MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-020-504-502/1657
() 		2105020000NRG24100420240866831 10/04/2024 MRS NORITHA SANGMA 2105020WL015862 MRS NORITHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811126 MRS NORITHA SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-020-504-502/1659
() 		2105020000NRG24100420240866834 10/04/2024 DIGIN SANGMA 2105020WL015862 DIGIN SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3374811101 MR DIGIN SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-020-504-502/1664
() 		2105020000NRG24100420240866840 10/04/2024 MR KILSENG MARAK 2105020WL015862 MR KILSENG MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374811125 MR KILSENG MARAK STATE BANK OF INDIA(508548)
SubTotal 34034 34034
18 RERAPARA MG-05-020-504-502/1287
() 		2105020000NRG24100420240867655 10/04/2024 MR MEGATSING M SANGMA 2105020WL015873 MR MEGATSING M SANGMA 00415 SBIN0006290 3808 3808 Processed 29/04/2024 3374811105 MR MEGATSING M SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-020-504-502/1288
() 		2105020000NRG24100420240867658 10/04/2024 MRS SAILIS CH MARAK 2105020WL015873 MRS SAILIS CH MARAK 00415 SBIN0006290 3808 3808 Processed 29/04/2024 3374811115 MRS SAILISH CH MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
20 RERAPARA MG-05-020-504-502/1298
() 		2105020000NRG24100420240867669 10/04/2024 MR MIJHILLASH CH MARAK 2105020WL015873 MR MIJHILLASH CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811109 MRS MIJHILLASH CH MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-020-504-502/1299
() 		2105020000NRG24100420240867670 10/04/2024 HOMILLA CH MARAK 2105020WL015873 HOMILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811142 HOMILA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-020-504-502/1300
() 		2105020000NRG24100420240867672 10/04/2024 MR RIMGAN SANGMA 2105020WL015873 MR RIMGAN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811147 RIMGAN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-020-504-502/1309
() 		2105020000NRG24100420240867682 10/04/2024 MR SENGRIN D SANGMA 2105020WL015873 MR SENGRIN D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811140 MR SENGRIN D SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-020-504-502/1665
() 		2105020000NRG24100420240866841 10/04/2024 MR BITHSON D SANGMA 2105020WL015862 MR BITHSON D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811144 MR BITHSON D SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-020-504-502/1672
() 		2105020000NRG24100420240866844 10/04/2024 MR KEMSON MARAK 2105020WL015862 MR KEMSON MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374811143 MR KEMSON MARAK STATE BANK OF INDIA(508548)
SubTotal 22848 22848
26 RERAPARA MG-05-020-504-502/1303
() 		2105020000NRG24100420240867673 10/04/2024 MR AMGIN SANGMA 2105020WL015873 MR AMGIN SANGMA 00415 SBIN0007311 3808 3808 Processed 29/04/2024 3374811108 MR AMGIN SANGMA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
27 RERAPARA MG-05-020-504-502/1305
() 		2105020000NRG24100420240867674 10/04/2024 MS PRINGCHI CH MARAK 2105020WL015873 MS PRINGCHI CH MARAK 00415 SBIN0009105 3808 3808 Processed 29/04/2024 3374811148 MS PRINGCHI CH MARAK STATE BANK OF INDIA(508548)
SubTotal 3808 3808
28 RERAPARA MG-05-020-504-502/1295
() 		2105020000NRG24100420240867666 10/04/2024 MR RODINDRO MARAK 2105020WL015873 MR RODINDRO MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811112 RODHINDRO CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-020-504-502/1297
() 		2105020000NRG24100420240867667 10/04/2024 MRS SOMIMONY MARAK 2105020WL015873 MRS SOMIMONY MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811119 MRS SOMJIMONY MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-020-504-502/1306
() 		2105020000NRG24100420240867678 10/04/2024 MR PISIN SANGMA 2105020WL015873 MR PISIN SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811128 MR PISIN SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-020-504-502/1313
() 		2105020000NRG24100420240867686 10/04/2024 Mr salbash m marak 2105020WL015873 Mr salbash m marak 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811131 MR SALBASH M MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-020-504-502/1316
() 		2105020000NRG24100420240867691 10/04/2024 MRS TREMILLA MMARAK 2105020WL015873 MRS TREMILLA MMARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811122 Ms. Timilla Marak MEGHALAYA RURAL BANK(607206)
33 RERAPARA MG-05-020-504-502/1322
() 		2105020000NRG24100420240867695 10/04/2024 MR TASENG SANGMA 2105020WL015873 MR TASENG SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811129 MR TASENG SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-020-504-502/1323
() 		2105020000NRG24100420240867696 10/04/2024 MRS SALMILLA MARAK 2105020WL015873 MRS SALMILLA MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811133 MRS SALMILLA MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-020-504-502/1326
() 		2105020000NRG24100420240867697 10/04/2024 MRS PRINILLA CH MARAK 2105020WL015873 MRS PRINILLA CH MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811116 MRS PRINILLA CH MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-020-504-502/1328
() 		2105020000NRG24100420240866799 10/04/2024 MRS GONMI SANGMA 2105020WL015862 MRS GONMI SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811113 MRS GONMI SANGMA IAY STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-020-504-502/1330
() 		2105020000NRG24100420240866800 10/04/2024 MRS INTHILLA SANGMA 2105020WL015862 MRS INTHILLA SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811114 MRS INTHILLA SANGMA IAY STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-020-504-502/1332
() 		2105020000NRG24100420240866805 10/04/2024 MRS SANI SANGMA 2105020WL015862 MRS SANI SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811123 MRS SANI SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-020-504-502/1334
() 		2105020000NRG24100420240866806 10/04/2024 MR JEKSON M SANGMA 2105020WL015862 MR JEKSON M SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811127 MR JEKSON M SANGMA STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-020-504-502/1337
() 		2105020000NRG24100420240866811 10/04/2024 MR RENGSIN S SANGMA 2105020WL015862 MR RENGSIN S SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811121 RENGSIN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-020-504-502/1345
() 		2105020000NRG24100420240866819 10/04/2024 MRS NITJEMONI CH MARAK 2105020WL015862 MRS NITJEMONI CH MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811118 MRS NITJEMONI CH MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-020-504-502/1347
() 		2105020000NRG24100420240866824 10/04/2024 RAKJING SANGMA 2105020WL015862 RAKJING SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811124 MR RAKJING SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-020-504-502/1348
() 		2105020000NRG24100420240866825 10/04/2024 MR SAMSON M SANGMA 2105020WL015862 MR SAMSON M SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811132 MR SAMSON M SANGMA STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-020-504-502/1654
() 		2105020000NRG24100420240866829 10/04/2024 MRS SONAREN CH MARAK 2105020WL015862 MRS SONAREN CH MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811117 MRS SONAREN CH MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-020-504-502/1658
() 		2105020000NRG24100420240866832 10/04/2024 MR RANJING SANGMA 2105020WL015862 MR RANJING SANGMA 00415 SBIN0014263 3570 3570 Processed 29/04/2024 3374811120 MR RANJING SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-020-504-502/1661
() 		2105020000NRG24100420240866837 10/04/2024 MR NALGIN SANGMA 2105020WL015862 MR NALGIN SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811110 MR NALGIN SANGMA STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-020-504-502/1662
() 		2105020000NRG24100420240866838 10/04/2024 MRS BALMITHA N SANGMA 2105020WL015862 MRS BALMITHA N SANGMA 00415 SBIN0014263 3570 3570 Processed 29/04/2024 3374811111 MRS BALMITHA N SANGMA STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-020-504-502/1666
() 		2105020000NRG24100420240866842 10/04/2024 MR WACHI N MARAK 2105020WL015862 MR WACHI N MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374811130 MR WACHIN R MARAK STATE BANK OF INDIA(508548)
SubTotal 79492 79492
49 RERAPARA MG-05-020-504-502/1335
() 		2105020000NRG24100420240866810 10/04/2024 MR GENJILLA MARAK 2105020WL015862 MR GENJILLA MARAK 00668 YESB0TURA01 3808 3808 Processed 29/04/2024 3374811103 MRS GENIJILLA MARAK STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 185640 185640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0000198 TURA 30226
2 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0005737 GAROBADHA ADB 34034
3 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0006290 TURA BAZAR 7616
4 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0006493 NEW TURA 22848
5 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0007311 DOBASIPARA 3808
6 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0009105 DHANKHETI 3808
7 RERAPARA MG2110001_100424APB_FTO_2571 State Bank of India SBIN0014263 GAMBEGRE 79492
8 RERAPARA MG2110001_100424APB_FTO_2571 Tura Urban Cooperative Bank Ltd YESB0TURA01 Tura 3808

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