Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:19:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2159
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-05-016-528-500/112
() 		2105016000NRG24090420240847226 09/04/2024 Mr. LOVID KOCH 2105016WL015649 Mr. LOVID KOCH 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374463670 Mr. LOVID KOCH MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-528-500/113
() 		2105016000NRG24090420240847227 09/04/2024 Mrs. JUMILA KOCH 2105016WL015649 Mrs. JUMILA KOCH 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374463672 Mrs. JUMILA KOCH MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-528-500/115
() 		2105016000NRG24090420240847232 09/04/2024 Mr. JATNA KOCH 2105016WL015649 Mr. JATNA KOCH 00288 SBIN0RRMEGB 1190 1190 Processed 29/04/2024 3374463671 Mr. JATNA KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 3570 3570
4 RERAPARA MG-05-016-528-500/1
() 		2105016000NRG24090420240847208 09/04/2024 Mrs. SEPALI KOCH 2105016WL015649 Mrs. SEPALI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463651 MRS SEPALI KOCH STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-528-500/10
() 		2105016000NRG24090420240847209 09/04/2024 Mrs. SINDU BALA KOCH 2105016WL015649 Mrs. SINDU BALA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463645 MRS SINDU BALA KOCH STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-528-500/106
() 		2105016000NRG24090420240847214 09/04/2024 Mrs. ANIMA KOCH 2105016WL015649 Mrs. ANIMA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463658 MRS ANIMA KOCH STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-528-500/108
() 		2105016000NRG24090420240847215 09/04/2024 Mr. KOSTONATH KOCH 2105016WL015649 Mr. KOSTONATH KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463664 KOSTONATH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-528-500/110
() 		2105016000NRG24090420240847220 09/04/2024 Mrs. APORNA KOCH 2105016WL015649 Mrs. APORNA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463652 MRS APORNA KOCH STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-528-500/111
() 		2105016000NRG24090420240847221 09/04/2024 Mrs. MOHIMA KOCH 2105016WL015649 Mrs. MOHIMA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463661 MRS MOHIMA KOCH STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-528-500/116
() 		2105016000NRG24090420240847233 09/04/2024 Mrs. KONOKLOTA KOCH 2105016WL015649 Mrs. KONOKLOTA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463662 MRS KONOKLOTA KOCH STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-528-500/117
() 		2105016000NRG24090420240847238 09/04/2024 Mrs. PILOT KOCH 2105016WL015649 Mrs. PILOT KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463667 MR PILOT KOCH STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-528-500/118
() 		2105016000NRG24090420240847239 09/04/2024 Mr. SANU KOCH 2105016WL015649 Mr. SANU KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463665 MR SANU KOCH STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-528-500/119
() 		2105016000NRG24090420240847244 09/04/2024 JAGANANDA KOCH 2105016WL015649 JAGANANDA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463668 MR JAGANANDA KOCH STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-528-500/12
() 		2105016000NRG24090420240847245 09/04/2024 Mrs. KUMOLINI KOCH 2105016WL015649 Mrs. KUMOLINI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463639 Mrs. KOMOLINI KOCH MEGHALAYA RURAL BANK(607206)
15 RERAPARA MG-05-016-528-500/120
() 		2105016000NRG24090420240847250 09/04/2024 Mrs. SONOKA KOCH 2105016WL015649 Mrs. SONOKA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463669 MRS SONOKA KOCH STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-528-500/14
() 		2105016000NRG24090420240847251 09/04/2024 Mrs. ALUPI KOCH 2105016WL015649 Mrs. ALUPI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463643 MRS ALUPI KOCH STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-528-500/15
() 		2105016000NRG24090420240847256 09/04/2024 Mrs. RUPALI KOCH 2105016WL015649 Mrs. RUPALI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463660 MRS RUPALI KOCH STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-528-500/16
() 		2105016000NRG24090420240847257 09/04/2024 Mr. NIRMOL KOCH 2105016WL015649 Mr. NIRMOL KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463641 MR NIRMOL KOCH STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-528-500/17
() 		2105016000NRG24090420240847262 09/04/2024 Mr. CHOCHAMOHAN KOCH 2105016WL015649 Mr. CHOCHAMOHAN KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463654 MR CHOCHAMOHAN KOCH STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-528-500/18
() 		2105016000NRG24090420240847263 09/04/2024 Mrs. BISHUKA KOCH 2105016WL015649 Mrs. BISHUKA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463646 BISHUKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-528-500/19
() 		2105016000NRG24090420240847268 09/04/2024 KAHANI KOCH 2105016WL015649 KAHANI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463663 MRS KAHINI BALA KOCH STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-528-500/2
() 		2105016000NRG24090420240847269 09/04/2024 SMT. NIRMALA KOCH 2105016WL015649 SMT. NIRMALA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463635 MRS NIRMALA KOCH STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-528-500/20
() 		2105016000NRG24090420240847274 09/04/2024 Mrs. BADUMONI KOCH 2105016WL015649 Mrs. BADUMONI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463640 MRS BADUMONI KOCH STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-528-500/21
() 		2105016000NRG24090420240847275 09/04/2024 Mrs. AMINA KOCH 2105016WL015649 Mrs. AMINA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463656 AMINA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-528-500/22
() 		2105016000NRG24090420240847280 09/04/2024 Mrs. JUMUNA KOCH 2105016WL015649 Mrs. JUMUNA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463647 MRS JUMUNA KOCH STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-528-500/24
() 		2105016000NRG24090420240847281 09/04/2024 Mr. MOHINATH KOCH 2105016WL015649 Mr. MOHINATH KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463666 MR MOHINATH KOCH STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-528-500/25
() 		2105016000NRG24090420240847286 09/04/2024 SMT DIPTI KOCH 2105016WL015649 SMT DIPTI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463636 MRS DIPTI KOCH STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-528-500/27
() 		2105016000NRG24090420240847287 09/04/2024 Mrs. KHARU BALA KOCH 2105016WL015649 Mrs. KHARU BALA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463650 MRS KHARU BALA KOCH STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-528-500/28
() 		2105016000NRG24090420240847292 09/04/2024 Mrs. LOLITA KOCH 2105016WL015649 Mrs. LOLITA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463653 MRS LOLITA KOCH STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-528-500/31
() 		2105016000NRG24090420240847293 09/04/2024 Mr. MISIL KOCH 2105016WL015649 Mr. MISIL KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463642 MR MISIL KOCH STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-528-500/32
() 		2105016000NRG24090420240847298 09/04/2024 Mrs. REJOLA KOCH 2105016WL015649 Mrs. REJOLA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463644 MRS REJOLA KOCH STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-528-500/33
() 		2105016000NRG24090420240847299 09/04/2024 Mrs. REPOTI KOCH 2105016WL015649 Mrs. REPOTI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463657 MRS REPOTI KOCH STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-528-500/35
() 		2105016000NRG24090420240847304 09/04/2024 ASHALATA KOCH 2105016WL015649 ASHALATA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463649 MRS ASHALATA KOCH STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-528-500/36
() 		2105016000NRG24090420240847305 09/04/2024 DIPALI KOCH 2105016WL015649 DIPALI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463637 DIPALI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-528-500/5
() 		2105016000NRG24090420240847310 09/04/2024 Mrs. JOMBOBOTI KOCH 2105016WL015649 Mrs. JOMBOBOTI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463655 MRS JOMBOBOTI KOCH STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-528-500/7
() 		2105016000NRG24090420240847311 09/04/2024 SOMELA KOCH 2105016WL015649 SOMELA KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463638 MS SOMELA KOCH STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-528-500/8
() 		2105016000NRG24090420240847316 09/04/2024 Mrs. SUALI KOCH 2105016WL015649 Mrs. SUALI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463648 MRS SUALI KOCH STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-528-500/9
() 		2105016000NRG24090420240847317 09/04/2024 Mrs. AMULI KOCH 2105016WL015649 Mrs. AMULI KOCH 00415 SBIN0005737 1190 1190 Processed 29/04/2024 3374463659 MRS AMULI KOCH STATE BANK OF INDIA(508548)
SubTotal 41650 41650
Total 45220 45220

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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_2159 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3570
2 RERAPARA MG2110001_090424APB_FTO_2159 State Bank of India SBIN0005737 GAROBADHA ADB 41650

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