Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:53:11 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_1900
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
() 		2105016000NRG24080420240831137 09/04/2024 MRS CHEKMI SANGMA 2105016WL015437 MRS CHEKMI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523238 MRS CHEKMI SANGMA STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-521-500/100
() 		2105016000NRG24080420240831140 09/04/2024 MR RAKSENG N MARAK 2105016WL015437 MR RAKSENG N MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523231 Mr. RAKSENG N MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-521-500/101
() 		2105016000NRG24080420240831143 09/04/2024 MRS. SIKME M SANGMA 2105016WL015437 MRS. SIKME M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523214 SIKME MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 RERAPARA MG-05-016-521-500/103
() 		2105016000NRG24080420240831146 09/04/2024 MRS. SETMI SANGMA 2105016WL015437 MRS. SETMI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523236 SETMI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-521-500/104
() 		2105016000NRG24080420240831149 09/04/2024 MISS. EPRILA CH MARAK 2105016WL015437 MISS. EPRILA CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523211 MISS EPRILA CH MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-521-500/106
() 		2105016000NRG24080420240831152 09/04/2024 MRS. GRENITHA M SANGMA 2105016WL015437 MRS. GRENITHA M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523199 GRENITHA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-521-500/107
() 		2105016000NRG24080420240831155 09/04/2024 SEMOL CH MARAK 2105016WL015437 SEMOL CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523226 SEMOL CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-521-500/108
() 		2105016000NRG24080420240831158 09/04/2024 MRS SIMRE CH MARAK 2105016WL015437 MRS SIMRE CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523218 MRS SIMRE CH MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-521-500/109
() 		2105016000NRG24080420240831161 09/04/2024 MR BINASH MARAK 2105016WL015437 MR BINASH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523217 MR BINASH MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-521-500/110
() 		2105016000NRG24080420240831164 09/04/2024 MR DISENDRO SANGMA 2105016WL015437 MR DISENDRO SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523221 MR DISENDRO SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-521-500/111
() 		2105016000NRG24080420240831167 09/04/2024 MRS RENJI MARAK 2105016WL015437 MRS RENJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523203 RENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-521-500/112
() 		2105016000NRG24080420240831170 09/04/2024 MRS ARILLA CH MARAK 2105016WL015437 MRS ARILLA CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523219 MRS ARILLA CH MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-521-500/113
() 		2105016000NRG24080420240831173 09/04/2024 MRS GRENIL M SANGMA 2105016WL015437 MRS GRENIL M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523220 MRS GRENIL M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-521-500/12
() 		2105016000NRG24080420240831176 09/04/2024 MRS NENJI MARAK 2105016WL015437 MRS NENJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523202 NENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-521-500/14
() 		2105016000NRG24080420240831180 09/04/2024 MRS LINDA MARAK 2105016WL015437 MRS LINDA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523237 LINDA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-521-500/16
() 		2105016000NRG24080420240831184 09/04/2024 Mr. DINGSIN MARAK 2105016WL015437 Mr. DINGSIN MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523210 DINGSIN MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-521-500/17
() 		2105016000NRG24080420240831185 09/04/2024 MRS TENGJI SANGMA 2105016WL015437 MRS TENGJI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523208 MRS TENGJI SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-521-500/18
() 		2105016000NRG24080420240831190 09/04/2024 MRS TINNA CH MARAK 2105016WL015437 MRS TINNA CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523215 TINNA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-521-500/19
() 		2105016000NRG24080420240831191 09/04/2024 MRS NAKMI CHAMBUGING MARAK 2105016WL015437 MRS NAKMI CHAMBUGING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523206 NAKMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-521-500/22
() 		2105016000NRG24080420240831066 09/04/2024 MRS MIBA MOMIN 2105016WL015436 MRS MIBA MOMIN 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523232 MIBA MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-521-500/23
() 		2105016000NRG24080420240831069 09/04/2024 MRS SATMILLA SANGMA 2105016WL015436 MRS SATMILLA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523212 SATMILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 RERAPARA MG-05-016-521-500/25
() 		2105016000NRG24080420240831072 09/04/2024 MRS NOTJAK SANGMA 2105016WL015436 MRS NOTJAK SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523198 NOTJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-521-500/26
() 		2105016000NRG24080420240831076 09/04/2024 MR DIPINDRO CH SANGMA 2105016WL015436 MR DIPINDRO CH SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523223 MRS CLEPH CH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-521-500/27
() 		2105016000NRG24080420240831079 09/04/2024 MRS MENJI MARAK 2105016WL015436 MRS MENJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523234 MRS MENJI MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-521-500/28
() 		2105016000NRG24080420240831084 09/04/2024 KILJI MARAK 2105016WL015436 KILJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523222 KINJI CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RERAPARA MG-05-016-521-500/29
() 		2105016000NRG24080420240831087 09/04/2024 MR SENGBIN MARAK 2105016WL015436 MR SENGBIN MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523209 MR SENGBIN MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-521-500/3
() 		2105016000NRG24080420240831092 09/04/2024 MRS SIMCHERA M SANGMA 2105016WL015436 MRS SIMCHERA M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523204 SIMCHERA MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-521-500/30
() 		2105016000NRG24080420240831095 09/04/2024 MRS MIKJI M SANGMA 2105016WL015436 MRS MIKJI M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523201 MIKJI MSANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 RERAPARA MG-05-016-521-500/31
() 		2105016000NRG24080420240831100 09/04/2024 MRS SABITRI CH MOMIN 2105016WL015436 MRS SABITRI CH MOMIN 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523225 SABITRI MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-521-500/32
() 		2105016000NRG24080420240831103 09/04/2024 MRS PANITHA SANGMA 2105016WL015436 MRS PANITHA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523216 PANITHA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-016-521-500/33
() 		2105016000NRG24080420240831106 09/04/2024 NEJAK SANGMA 2105016WL015436 NEJAK SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523227 NEJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-521-500/34
() 		2105016000NRG24080420240831109 09/04/2024 MRS MERE SANGMA 2105016WL015436 MRS MERE SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523205 MERE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-521-500/35
() 		2105016000NRG24080420240831112 09/04/2024 MR ONSING MARAK 2105016WL015436 MR ONSING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523235 MR ONSING MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-521-500/36
() 		2105016000NRG24080420240831115 09/04/2024 GENASING MARAK 2105016WL015436 GENASING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523196 GENASING MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-521-500/37
() 		2105016000NRG24080420240831118 09/04/2024 MR NENJING MARAK 2105016WL015436 MR NENJING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523233 MR NENJING MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-521-500/38
() 		2105016000NRG24080420240831120 09/04/2024 MRS JAKME SANGMA 2105016WL015436 MRS JAKME SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523239 MR JAKME SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-521-500/39
() 		2105016000NRG24080420240831123 09/04/2024 MRS TEJI SANGMA 2105016WL015436 MRS TEJI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523207 TEJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-521-500/41
() 		2105016000NRG24080420240831124 09/04/2024 MRS SANJAK CH MARAK 2105016WL015436 MRS SANJAK CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523224 SANJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 RERAPARA MG-05-016-521-500/7
() 		2105016000NRG24080420240831127 09/04/2024 WINJI MARAK 2105016WL015436 WINJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523228 Mrs. WINJI MARAK MEGHALAYA RURAL BANK(607206)
40 RERAPARA MG-05-016-521-500/95
() 		2105016000NRG24080420240831128 09/04/2024 MR WETJING SANGMA 2105016WL015436 MR WETJING SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523230 WETJING SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-521-500/96
() 		2105016000NRG24080420240831131 09/04/2024 MR NOAN SANGMA 2105016WL015436 MR NOAN SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523229 NOAN SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-521-500/98
() 		2105016000NRG24080420240831132 09/04/2024 MRS ZETMILLA SANGMA 2105016WL015436 MRS ZETMILLA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523213 ZETMILA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-521-500/99
() 		2105016000NRG24080420240831135 09/04/2024 MR NASON MARAK 2105016WL015436 MR NASON MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374523200 NASON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 102340 102340
44 RERAPARA MG-05-016-521-500/13
() 		2105016000NRG24080420240831179 09/04/2024 SHRI SILLEM M SANGMA 2105016WL015437 SHRI SILLEM M SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374523197 WATJENG SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2380 2380
Total 104720 104720

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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_1900 State Bank of India SBIN0005737 GAROBADHA ADB 102340
2 RERAPARA MG2110001_090424APB_FTO_1900 State Bank of India SBIN0005804 BETASING 2380

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