Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:26:31 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1852
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
() 		2105016000NRG24080420240831044 09/04/2024 MRS CHEKMI SANGMA 2105016WL015436 MRS CHEKMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461820 MRS CHEKMI SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-521-500/100
() 		2105016000NRG24080420240831045 09/04/2024 MR RAKSENG N MARAK 2105016WL015436 MR RAKSENG N MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461813 Mr. RAKSENG N MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-521-500/101
() 		2105016000NRG24080420240831046 09/04/2024 MRS. SIKME M SANGMA 2105016WL015436 MRS. SIKME M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461840 SIKME MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-521-500/103
() 		2105016000NRG24080420240831047 09/04/2024 MRS. SETMI SANGMA 2105016WL015436 MRS. SETMI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461818 SETMI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-521-500/104
() 		2105016000NRG24080420240831048 09/04/2024 MISS. EPRILA CH MARAK 2105016WL015436 MISS. EPRILA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461837 MISS EPRILA CH MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-521-500/106
() 		2105016000NRG24080420240831049 09/04/2024 MRS. GRENITHA M SANGMA 2105016WL015436 MRS. GRENITHA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461825 GRENITHA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-521-500/107
() 		2105016000NRG24080420240831050 09/04/2024 SEMOL CH MARAK 2105016WL015436 SEMOL CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461808 SEMOL CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-521-500/108
() 		2105016000NRG24080420240831051 09/04/2024 MRS SIMRE CH MARAK 2105016WL015436 MRS SIMRE CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461844 MRS SIMRE CH MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-521-500/109
() 		2105016000NRG24080420240831052 09/04/2024 MR BINASH MARAK 2105016WL015436 MR BINASH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461843 MR BINASH MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-521-500/110
() 		2105016000NRG24080420240831053 09/04/2024 MR DISENDRO SANGMA 2105016WL015436 MR DISENDRO SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461847 MR DISENDRO SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-521-500/111
() 		2105016000NRG24080420240831054 09/04/2024 MRS RENJI MARAK 2105016WL015436 MRS RENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461829 RENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-521-500/112
() 		2105016000NRG24080420240831055 09/04/2024 MRS ARILLA CH MARAK 2105016WL015436 MRS ARILLA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461845 MRS ARILLA CH MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-521-500/113
() 		2105016000NRG24080420240831056 09/04/2024 MRS GRENIL M SANGMA 2105016WL015436 MRS GRENIL M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461846 MRS GRENIL M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-521-500/12
() 		2105016000NRG24080420240831057 09/04/2024 MRS NENJI MARAK 2105016WL015436 MRS NENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461828 NENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-521-500/14
() 		2105016000NRG24080420240831060 09/04/2024 MRS LINDA MARAK 2105016WL015436 MRS LINDA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461819 LINDA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-521-500/16
() 		2105016000NRG24080420240831183 09/04/2024 Mr. DINGSIN MARAK 2105016WL015437 Mr. DINGSIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461836 DINGSIN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-521-500/17
() 		2105016000NRG24080420240831186 09/04/2024 MRS TENGJI SANGMA 2105016WL015437 MRS TENGJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461834 MRS TENGJI SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-521-500/18
() 		2105016000NRG24080420240831189 09/04/2024 MRS TINNA CH MARAK 2105016WL015437 MRS TINNA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461841 TINNA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-521-500/19
() 		2105016000NRG24080420240831192 09/04/2024 MRS NAKMI CHAMBUGING MARAK 2105016WL015437 MRS NAKMI CHAMBUGING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461832 NAKMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-521-500/22
() 		2105016000NRG24080420240831194 09/04/2024 MRS MIBA MOMIN 2105016WL015437 MRS MIBA MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461814 MIBA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-521-500/23
() 		2105016000NRG24080420240831195 09/04/2024 MRS SATMILLA SANGMA 2105016WL015437 MRS SATMILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461838 SATMILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-521-500/25
() 		2105016000NRG24080420240831196 09/04/2024 MRS NOTJAK SANGMA 2105016WL015437 MRS NOTJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461824 NOTJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-521-500/26
() 		2105016000NRG24080420240831075 09/04/2024 MR DIPINDRO CH SANGMA 2105016WL015436 MR DIPINDRO CH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461805 MRS CLEPH CH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-521-500/27
() 		2105016000NRG24080420240831080 09/04/2024 MRS MENJI MARAK 2105016WL015436 MRS MENJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461816 MRS MENJI MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-521-500/28
() 		2105016000NRG24080420240831083 09/04/2024 KILJI MARAK 2105016WL015436 KILJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461804 KINJI CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RERAPARA MG-05-016-521-500/29
() 		2105016000NRG24080420240831088 09/04/2024 MR SENGBIN MARAK 2105016WL015436 MR SENGBIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461835 MR SENGBIN MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-521-500/3
() 		2105016000NRG24080420240831091 09/04/2024 MRS SIMCHERA M SANGMA 2105016WL015436 MRS SIMCHERA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461830 SIMCHERA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-521-500/30
() 		2105016000NRG24080420240831096 09/04/2024 MRS MIKJI M SANGMA 2105016WL015436 MRS MIKJI M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461827 MIKJI MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-521-500/31
() 		2105016000NRG24080420240831099 09/04/2024 MRS SABITRI CH MOMIN 2105016WL015436 MRS SABITRI CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461807 SABITRI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-521-500/32
() 		2105016000NRG24080420240831197 09/04/2024 MRS PANITHA SANGMA 2105016WL015437 MRS PANITHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461842 PANITHA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-016-521-500/33
() 		2105016000NRG24080420240831198 09/04/2024 NEJAK SANGMA 2105016WL015437 NEJAK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461809 NEJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-521-500/34
() 		2105016000NRG24080420240831199 09/04/2024 MRS MERE SANGMA 2105016WL015437 MRS MERE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461831 MERE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-521-500/35
() 		2105016000NRG24080420240831200 09/04/2024 MR ONSING MARAK 2105016WL015437 MR ONSING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461817 MR ONSING MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-521-500/36
() 		2105016000NRG24080420240831201 09/04/2024 GENASING MARAK 2105016WL015437 GENASING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461822 GENASING MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-521-500/37
() 		2105016000NRG24080420240831202 09/04/2024 MR NENJING MARAK 2105016WL015437 MR NENJING MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461815 MR NENJING MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-521-500/38
() 		2105016000NRG24080420240831203 09/04/2024 MRS JAKME SANGMA 2105016WL015437 MRS JAKME SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461821 MR JAKME SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-521-500/39
() 		2105016000NRG24080420240831206 09/04/2024 MRS TEJI SANGMA 2105016WL015437 MRS TEJI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461833 TEJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-521-500/41
() 		2105016000NRG24080420240831207 09/04/2024 MRS SANJAK CH MARAK 2105016WL015437 MRS SANJAK CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461806 SANJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 RERAPARA MG-05-016-521-500/7
() 		2105016000NRG24080420240831210 09/04/2024 WINJI MARAK 2105016WL015437 WINJI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461810 Mrs. WINJI MARAK MEGHALAYA RURAL BANK(607206)
40 RERAPARA MG-05-016-521-500/95
() 		2105016000NRG24080420240831211 09/04/2024 MR WETJING SANGMA 2105016WL015437 MR WETJING SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461812 WETJING SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-521-500/96
() 		2105016000NRG24080420240831214 09/04/2024 MR NOAN SANGMA 2105016WL015437 MR NOAN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461811 NOAN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-521-500/98
() 		2105016000NRG24080420240831215 09/04/2024 MRS ZETMILLA SANGMA 2105016WL015437 MRS ZETMILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461839 ZETMILA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-521-500/99
() 		2105016000NRG24080420240831218 09/04/2024 MR NASON MARAK 2105016WL015437 MR NASON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374461826 NASON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 163744 163744
44 RERAPARA MG-05-016-521-500/13
() 		2105016000NRG24080420240831058 09/04/2024 SHRI SILLEM M SANGMA 2105016WL015436 SHRI SILLEM M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374461823 WATJENG SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 167552 167552

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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_1852 State Bank of India SBIN0005737 GAROBADHA ADB 163744
2 RERAPARA MG2110001_090424APB_FTO_1852 State Bank of India SBIN0005804 BETASING 3808

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