Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:54:46 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2284
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-05-020-504-503/1542
() 		2105020000NRG24090420240851764 09/04/2024 MR ANAN SANGMA 2105020WL015692 MR ANAN SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374508759 Mr. ANAN SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-020-504-503/1567
() 		2105020000NRG24090420240851850 09/04/2024 MR GRETWIN R MARAK 2105020WL015693 MR GRETWIN R MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374508758 Mr. GRETWIN R MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 7616 7616
3 RERAPARA MG-05-020-504-503/1541
() 		2105020000NRG24090420240851763 09/04/2024 JEPSON SANGMA 2105020WL015692 JEPSON SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374508716 MR JEPSON MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-020-504-503/1645
() 		2105020000NRG24090420240851854 09/04/2024 RIMJAK MARAK 2105020WL015693 RIMJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374508724 MRS RIMJAK MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
5 RERAPARA MG-05-020-504-503/1534
() 		2105020000NRG24090420240851754 09/04/2024 MRS WALLENG SANGMA 2105020WL015692 MRS WALLENG SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508722 MRS WALLENG SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-020-504-503/1536
() 		2105020000NRG24090420240851756 09/04/2024 MR WELJING SANGMA 2105020WL015692 MR WELJING SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508736 MR WELJING SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-020-504-503/1538
() 		2105020000NRG24090420240851759 09/04/2024 MR SENJING M SANGMA 2105020WL015692 MR SENJING M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508737 MR SENJING M SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-020-504-503/1539
() 		2105020000NRG24090420240851760 09/04/2024 SHRI SALJENG MARAK 2105020WL015692 SHRI SALJENG MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508725 SHRI SALJENG MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-020-504-503/1550
() 		2105020000NRG24090420240851771 09/04/2024 MRS GALJAK MARAK 2105020WL015692 MRS GALJAK MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508733 Mr. RITTER SANGMA MEGHALAYA RURAL BANK(607206)
10 RERAPARA MG-05-020-504-503/1551
() 		2105020000NRG24090420240851772 09/04/2024 MS KALLAN SANGMA 2105020WL015692 MS KALLAN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508748 MRS KALLAN SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-020-504-503/1554
() 		2105020000NRG24090420240851775 09/04/2024 MR RAJAN SANGMA 2105020WL015692 MR RAJAN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508738 MR RAJAN SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-020-504-503/1558
() 		2105020000NRG24090420240851776 09/04/2024 MR ROMGNAN MARAK 2105020WL015692 MR ROMGNAN MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508747 MR RONGNAN MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-020-504-503/1560
() 		2105020000NRG24090420240851780 09/04/2024 MRS BALKI SANGMA 2105020WL015692 MRS BALKI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508720 MRS BALKI SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-020-504-503/1561
() 		2105020000NRG24090420240851783 09/04/2024 MR NENGGAT MARAK 2105020WL015692 MR NENGGAT MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508741 MR NENGGAT MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-020-504-503/1568
() 		2105020000NRG24090420240851851 09/04/2024 MRS PRILLA S SANGMA 2105020WL015693 MRS PRILLA S SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508735 MRS PRILLA S SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-020-504-503/1647
() 		2105020000NRG24090420240851855 09/04/2024 MR RAKSENG M MARAK 2105020WL015693 MR RAKSENG M MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508732 MR RAKSENG M MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-020-504-503/1652
() 		2105020000NRG24090420240851860 09/04/2024 MR TENGSIN SANGMA 2105020WL015693 MR TENGSIN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508734 MR TENGSIN SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-020-504-503/1655
() 		2105020000NRG24090420240851862 09/04/2024 MRS POMIL M SANGMA 2105020WL015693 MRS POMIL M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508721 MRS POMIL M SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-020-504-503/1656
() 		2105020000NRG24090420240851863 09/04/2024 MS ELGI SANGMA 2105020WL015693 MS ELGI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508745 MRS ELJI SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-020-504-503/1657
() 		2105020000NRG24090420240851864 09/04/2024 MS SIJAK SANGMA 2105020WL015693 MS SIJAK SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508746 MS SIJAK SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-020-504-503/1662
() 		2105020000NRG24090420240851868 09/04/2024 MILLINA M SANGMA 2105020WL015693 MILLINA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508749 MRS MLLINA M SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-020-504-503/1668
() 		2105020000NRG24090420240851877 09/04/2024 Ms SANDILLA M SANGMA 2105020WL015693 Ms SANDILLA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374508755 MS SANDILLA M SANGMA STATE BANK OF INDIA(508548)
SubTotal 68544 68544
23 RERAPARA MG-05-020-504-503/1533
() 		2105020000NRG24090420240851753 09/04/2024 MR ABOTH MARAK 2105020WL015692 MR ABOTH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374508739 MR ABOTH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-020-504-503/1648
() 		2105020000NRG24090420240851857 09/04/2024 MR TAPSENG CH MARAK 2105020WL015693 MR TAPSENG CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374508744 MR TAPSENG CH MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-020-504-503/1653
() 		2105020000NRG24090420240851861 09/04/2024 MR POLDEN MARAK 2105020WL015693 MR POLDEN MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374508740 MR POLDEN MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-020-504-503/1659
() 		2105020000NRG24090420240851865 09/04/2024 MR NAGAN SANGMA 2105020WL015693 MR NAGAN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374508742 MR NAGAN SANGMA STATE BANK OF INDIA(508548)
SubTotal 15232 15232
27 RERAPARA MG-05-020-504-503/1535
() 		2105020000NRG24090420240851755 09/04/2024 JEMBU MARAK 2105020WL015692 JEMBU MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508717 MR JEMBU MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-020-504-503/1544
() 		2105020000NRG24090420240851766 09/04/2024 MR RAJENG MARAK 2105020WL015692 MR RAJENG MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508728 MR RAJENG MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-020-504-503/1664
() 		2105020000NRG24090420240851872 09/04/2024 REPSIN S SANGMA 2105020WL015693 REPSIN S SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508750 MR REPSIN S SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-020-504-503/1666
() 		2105020000NRG24090420240851873 09/04/2024 Mr JONGROTH S SANGMA 2105020WL015693 Mr JONGROTH S SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508751 MR JONGROTH S SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-020-504-503/1667
() 		2105020000NRG24090420240851876 09/04/2024 SILLINA M SANGMA 2105020WL015693 SILLINA M SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508754 MRS SILLINA M SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-020-504-503/1669
() 		2105020000NRG24090420240851880 09/04/2024 ROJITHA M MARAK 2105020WL015693 ROJITHA M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508757 MISS ROJITHA M MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-020-504-503/1670
() 		2105020000NRG24090420240851881 09/04/2024 Mrs ECHIN M SANGMA 2105020WL015693 Mrs ECHIN M SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508753 MRS ECHIN M SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-020-504-503/1672
() 		2105020000NRG24090420240851884 09/04/2024 Mr TALLETSON A SANGMA 2105020WL015693 Mr TALLETSON A SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508752 MR TALLETSON A SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-020-504-503/1673
() 		2105020000NRG24090420240851885 09/04/2024 CHUGRITHA CH MARAK 2105020WL015693 CHUGRITHA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374508756 MISS CHUGRITHA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 34272 34272
36 RERAPARA MG-05-020-504-503/1531
() 		2105020000NRG24090420240851751 09/04/2024 MR NELSON MARAK 2105020WL015692 MR NELSON MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508729 MR NELSON MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-020-504-503/1532
() 		2105020000NRG24090420240851752 09/04/2024 MR BILLET MARAK 2105020WL015692 MR BILLET MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508743 MR BILLET MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-020-504-503/1543
() 		2105020000NRG24090420240851765 09/04/2024 MRS BOKKI MARAK 2105020WL015692 MRS BOKKI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508727 MRS BOKKI MARAK STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-020-504-503/1545
() 		2105020000NRG24090420240851767 09/04/2024 MRS SEMI MARAK 2105020WL015692 MRS SEMI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508731 MRS SEMI MARAK ILLITERATE STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-020-504-503/1546
() 		2105020000NRG24090420240851768 09/04/2024 Mrs SILME MARAK 2105020WL015692 Mrs SILME MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508730 MRS SILME MARAK ILLITERATE STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-020-504-503/1552
() 		2105020000NRG24090420240851774 09/04/2024 MRS NETMI S SANGMA 2105020WL015692 MRS NETMI S SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508723 MRS NETMI S SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-020-504-503/1559
() 		2105020000NRG24090420240851779 09/04/2024 MR TARIM S SANGMA 2105020WL015692 MR TARIM S SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508719 MR TARIM S SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-020-504-503/1650
() 		2105020000NRG24090420240851858 09/04/2024 MRS TETJI MARAK 2105020WL015693 MRS TETJI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508726 MRS TETJI MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-020-504-503/1651
() 		2105020000NRG24090420240851859 09/04/2024 MR DODIL CH MARAK 2105020WL015693 MR DODIL CH MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508715 MR DODIL CH MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-020-504-503/1663
() 		2105020000NRG24090420240851869 09/04/2024 Mrs BIBILLA MOMIN 2105020WL015693 Mrs BIBILLA MOMIN 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374508718 MRS BIBILLA MOMIN STATE BANK OF INDIA(508548)
SubTotal 38080 38080
Total 171360 171360

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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_2284 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 7616
2 RERAPARA MG2110001_090424APB_FTO_2284 State Bank of India SBIN0005737 GAROBADHA ADB 7616
3 RERAPARA MG2110001_090424APB_FTO_2284 State Bank of India SBIN0005804 BETASING 68544
4 RERAPARA MG2110001_090424APB_FTO_2284 State Bank of India SBIN0006493 NEW TURA 15232
5 RERAPARA MG2110001_090424APB_FTO_2284 State Bank of India SBIN0009341 AMPATI 34272
6 RERAPARA MG2110001_090424APB_FTO_2284 State Bank of India SBIN0014263 GAMBEGRE 38080

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