Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:41:42 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2229
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-05-016-540-501/101
() 		2105016000NRG24090420240852179 09/04/2024 Mr. HAPPYSON MARAK 2105016WL015699 Mr. HAPPYSON MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518380 Mrs. NEMNEM MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-540-501/105
() 		2105016000NRG24090420240852184 09/04/2024 Mr. SANTOSH A SANGMA 2105016WL015699 Mr. SANTOSH A SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518379 Mr. SANTOSH A SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-540-501/107
() 		2105016000NRG24090420240852187 09/04/2024 MRS BETHJI CH MARAK 2105016WL015699 MRS BETHJI CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518383 Mrs. BETHJI CH MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-540-501/112
() 		2105016000NRG24090420240852192 09/04/2024 Mr. MINGNEN SANGMA 2105016WL015699 Mr. MINGNEN SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518381 Mr. MINGNEN SANGMA MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-540-501/114
() 		2105016000NRG24090420240852196 09/04/2024 MR SENGMEN M MARAK 2105016WL015699 MR SENGMEN M MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518384 Mr. SENGMEN M MARAK MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-540-501/12
() 		2105016000NRG24090420240852202 09/04/2024 Mr. WALSIN SANGMA 2105016WL015699 Mr. WALSIN SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518382 Mr. WALSIN SANGMA MEGHALAYA RURAL BANK(607206)
7 RERAPARA MG-05-016-540-501/24
() 		2105016000NRG24090420240852217 09/04/2024 MR ANDRES MARAK 2105016WL015699 MR ANDRES MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374518378 Mrs. NAJAK MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 23324 23324
8 RERAPARA MG-05-016-540-501/8
() 		2105016000NRG24090420240852228 09/04/2024 Mr. TIKAN SANGMA 2105016WL015699 Mr. TIKAN SANGMA 00415 SBIN0005303 3332 3332 Processed 29/04/2024 3374518365 MR TIKAN SANGMA STATE BANK OF INDIA(508548)
SubTotal 3332 3332
9 RERAPARA MG-05-016-540-501/103
() 		2105016000NRG24090420240852180 09/04/2024 PIPPINNA MARAK 2105016WL015699 PIPPINNA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518366 MRS RIPPINNA MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-540-501/104
() 		2105016000NRG24090420240852183 09/04/2024 NILJAK MARAK 2105016WL015699 NILJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518372 MRS NELJAK MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-540-501/108
() 		2105016000NRG24090420240852188 09/04/2024 Mrs. GAJI MARAK 2105016WL015699 Mrs. GAJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518370 MRS GAJI MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-540-501/113
() 		2105016000NRG24090420240852193 09/04/2024 Mrs GENJI MARAK 2105016WL015699 Mrs GENJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518375 MRS GENJI MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-540-501/121
() 		2105016000NRG24090420240852203 09/04/2024 MR TITENSON M SANGMA 2105016WL015699 MR TITENSON M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518377 MR TITENSON M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-540-501/13
() 		2105016000NRG24090420240852206 09/04/2024 KILDE MARAK 2105016WL015699 KILDE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518369 MRS KILDE MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-540-501/16
() 		2105016000NRG24090420240852209 09/04/2024 SENGMI MARAK 2105016WL015699 SENGMI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518373 MRS SENGMI MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-540-501/20
() 		2105016000NRG24090420240852212 09/04/2024 BANDOK MARAK 2105016WL015699 BANDOK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518367 MRS BANDOK MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-540-501/21
() 		2105016000NRG24090420240852213 09/04/2024 NAMJAK MARAK 2105016WL015699 NAMJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518374 MRS NAMJAK MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-540-501/27
() 		2105016000NRG24090420240852218 09/04/2024 MENJAK MARAK 2105016WL015699 MENJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518368 Mrs. ENJI MARAK MEGHALAYA RURAL BANK(607206)
19 RERAPARA MG-05-016-540-501/3
() 		2105016000NRG24090420240852221 09/04/2024 JISEN SANGMA 2105016WL015699 JISEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518364 MR JISEN SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-540-501/33
() 		2105016000NRG24090420240852224 09/04/2024 SIMDE MARAK 2105016WL015699 SIMDE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374518371 MRS SIMDE MARAK STATE BANK OF INDIA(508548)
SubTotal 39984 39984
21 RERAPARA MG-05-016-540-501/115
() 		2105016000NRG24090420240852197 09/04/2024 Mr.ANTHON CH MOMIN 2105016WL015699 Mr.ANTHON CH MOMIN 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374518376 MR ANTHON CH MOMIN STATE BANK OF INDIA(508548)
SubTotal 3332 3332
Total 69972 69972

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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_2229 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 23324
2 RERAPARA MG2110001_090424APB_FTO_2229 State Bank of India SBIN0005303 BORKONA 3332
3 RERAPARA MG2110001_090424APB_FTO_2229 State Bank of India SBIN0005737 GAROBADHA ADB 39984
4 RERAPARA MG2110001_090424APB_FTO_2229 State Bank of India SBIN0005804 BETASING 3332

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