Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:22:09 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2266
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-05-016-499-502/103
() 		2105016000NRG24090420240851982 09/04/2024 MRS SUBINA SANGMA 2105016WL015697 MRS SUBINA SANGMA 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374508713 Mrs. SUBINA SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-499-502/9
() 		2105016000NRG24090420240852015 09/04/2024 MRS MAILO SANGMA 2105016WL015697 MRS MAILO SANGMA 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374508714 Mrs. MAILO SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 3808 3808
3 RERAPARA MG-05-016-499-502/113
() 		2105016000NRG24090420240852001 09/04/2024 MRS JESILLA D SANGMA 2105016WL015697 MRS JESILLA D SANGMA 00415 SBIN0000198 1904 1904 Processed 29/04/2024 3374508703 JESILLA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
4 RERAPARA MG-05-016-499-502/104
() 		2105016000NRG24090420240851985 09/04/2024 MR KRAHITHA SANGMA 2105016WL015697 MR KRAHITHA SANGMA 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374508702 MS KRAHITHA SANGMA STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-499-502/105
() 		2105016000NRG24090420240851986 09/04/2024 LOSHINA SANGMA 2105016WL015697 LOSHINA SANGMA 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374508697 MRS LOSHINA SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-499-502/106
() 		2105016000NRG24090420240851989 09/04/2024 JOSEPHINE A SANGMA 2105016WL015697 JOSEPHINE A SANGMA 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374508696 MRS JOSEPHINE A SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-499-502/110
() 		2105016000NRG24090420240851994 09/04/2024 MR WALSRANG CH MARAK 2105016WL015697 MR WALSRANG CH MARAK 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374508707 MRS PRIYANCHIMERA A SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-499-502/8
() 		2105016000NRG24090420240852012 09/04/2024 MRS MEDINA SANGMA 2105016WL015697 MRS MEDINA SANGMA 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374508700 MRS MEDINA SANGMA STATE BANK OF INDIA(508548)
SubTotal 9520 9520
9 RERAPARA MG-05-016-499-502/1
() 		2105016000NRG24090420240851981 09/04/2024 MERINA A SANGMA 2105016WL015697 MERINA A SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508701 MRS MERINA A SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-499-502/107
() 		2105016000NRG24090420240851990 09/04/2024 PRENSITHA A SANGMA 2105016WL015697 PRENSITHA A SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508698 MRS PRENSITHA A SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-499-502/109
() 		2105016000NRG24090420240851993 09/04/2024 MRS DERABIN A SANGMA 2105016WL015697 MRS DERABIN A SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508706 DEBARIN A SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 RERAPARA MG-05-016-499-502/111
() 		2105016000NRG24090420240851997 09/04/2024 MR PRENITH SANGMA 2105016WL015697 MR PRENITH SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508704 MR PRENITH SANGMA STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-499-502/112
() 		2105016000NRG24090420240851998 09/04/2024 MRS DERINA D SANGMA 2105016WL015697 MRS DERINA D SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508709 MRS DERINA D SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-499-502/114
() 		2105016000NRG24090420240852002 09/04/2024 MISS AILISTHA R MARAK 2105016WL015697 MISS AILISTHA R MARAK 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508708 MISS AILISTHA R MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-499-502/115
() 		2105016000NRG24090420240852003 09/04/2024 KLERA CH SANGMA 2105016WL015697 KLERA CH SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508710 MRS KLERA CH SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-499-502/116
() 		2105016000NRG24090420240852006 09/04/2024 NOROMBI CH SANGMA 2105016WL015697 NOROMBI CH SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508711 MS NOROMBI CH SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-499-502/117
() 		2105016000NRG24090420240852007 09/04/2024 MS MEMATCHI A SANGMA 2105016WL015697 MS MEMATCHI A SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508712 MS MEMATCHI A SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-499-502/2
() 		2105016000NRG24090420240852010 09/04/2024 MRS WATRI SANGMA 2105016WL015697 MRS WATRI SANGMA 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508699 MRS WATRI SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-499-502/5
() 		2105016000NRG24090420240852011 09/04/2024 MR DISENDRO MARAK 2105016WL015697 MR DISENDRO MARAK 00415 SBIN0006493 1904 1904 Processed 29/04/2024 3374508705 PREBOLISH SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20944 20944
Total 36176 36176

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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_2266 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3808
2 RERAPARA MG2110001_090424APB_FTO_2266 State Bank of India SBIN0000198 TURA 1904
3 RERAPARA MG2110001_090424APB_FTO_2266 State Bank of India SBIN0005737 GAROBADHA ADB 9520
4 RERAPARA MG2110001_090424APB_FTO_2266 State Bank of India SBIN0006493 NEW TURA 20944

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