Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:31:45 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2018
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-05-016-529-501/167
() 		2105016000NRG24090420240845376 09/04/2024 MRS DIMCHIRA A SANGMA 2105016WL015621 MRS DIMCHIRA A SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374853225 DIMCHIRA A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RERAPARA MG-05-016-529-501/5
() 		2105016000NRG24090420240845384 09/04/2024 MRS BRENJINISH B MARAK 2105016WL015621 MRS BRENJINISH B MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374853226 Mrs. BRENJINISH B MARAK THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 6664 6664
3 RERAPARA MG-05-016-529-501/10
() 		2105016000NRG24090420240845372 09/04/2024 MRS NEWLISH D SANGMA 2105016WL015621 MRS NEWLISH D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853216 MRS HELENA SANGMA STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-529-501/11
() 		2105016000NRG24090420240845373 09/04/2024 ROMITHA B MARAK 2105016WL015621 ROMITHA B MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853219 MR ROMITHA B MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-529-501/14
() 		2105016000NRG24090420240845374 09/04/2024 ROJINA D SANGMA 2105016WL015621 ROJINA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853214 MRS ROJINA D SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-529-501/163
() 		2105016000NRG24090420240845375 09/04/2024 Jengson Sangma 2105016WL015621 Jengson Sangma 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853221 MR JENGSON SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-529-501/168
() 		2105016000NRG24090420240845377 09/04/2024 SILKA CH MARAK 2105016WL015621 SILKA CH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853220 ANSEWENI B MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-529-501/169
() 		2105016000NRG24090420240845378 09/04/2024 MRS JUNPRILLA D SANGMA 2105016WL015621 MRS JUNPRILLA D SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853224 MRS JUNPRILLA D SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-529-501/170
() 		2105016000NRG24090420240845379 09/04/2024 MRS SENTILLA MARAK 2105016WL015621 MRS SENTILLA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853218 MRS SENTILLA MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-529-501/18
() 		2105016000NRG24090420240845380 09/04/2024 MR GRETTINGSON ARENGH 2105016WL015621 MR GRETTINGSON ARENGH 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853222 MRS GATRI CH MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-529-501/2
() 		2105016000NRG24090420240845381 09/04/2024 WALMEJINI A SANGMA 2105016WL015621 WALMEJINI A SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853215 MRS WALMEJINI A SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-529-501/20
() 		2105016000NRG24090420240845382 09/04/2024 MRS TENOLISH MARAK 2105016WL015621 MRS TENOLISH MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853217 Mr. KAINBARTH CH SANGMA MEGHALAYA RURAL BANK(607206)
13 RERAPARA MG-05-016-529-501/3
() 		2105016000NRG24090420240845383 09/04/2024 GEORGE FERDINAND SANGMA 2105016WL015621 GEORGE FERDINAND SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853223 GEORGE FERDINAND SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RERAPARA MG-05-016-529-501/8
() 		2105016000NRG24090420240845385 09/04/2024 LEVINGSTONE MARAK 2105016WL015621 LEVINGSTONE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374853213 MRS MAITHINISH AGITOK SANGMA STATE BANK OF INDIA(508548)
SubTotal 39984 39984
15 RERAPARA MG-05-016-529-501/1
() 		2105016000NRG24090420240845371 09/04/2024 NIKHIL D MARAK 2105016WL015621 NIKHIL D MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374853212 SHRI NIKHIL D MARAK STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 49980 49980

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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_2018 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 6664
2 RERAPARA MG2110001_090424APB_FTO_2018 State Bank of India SBIN0005737 GAROBADHA ADB 39984
3 RERAPARA MG2110001_090424APB_FTO_2018 State Bank of India SBIN0005804 BETASING 3332

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