Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:37:29 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2156
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
() 		2105016000NRG24090420240847225 09/04/2024 Mr. LOVID KOCH 2105016WL015649 Mr. LOVID KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374853262 Mr. LOVID KOCH MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-528-500/113
() 		2105016000NRG24090420240847228 09/04/2024 Mrs. JUMILA KOCH 2105016WL015649 Mrs. JUMILA KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374853264 Mrs. JUMILA KOCH MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-528-500/115
() 		2105016000NRG24090420240847231 09/04/2024 Mr. JATNA KOCH 2105016WL015649 Mr. JATNA KOCH 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374853263 Mr. JATNA KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 11424 11424
4 RERAPARA MG-05-016-528-500/1
() 		2105016000NRG24090420240847207 09/04/2024 Mrs. SEPALI KOCH 2105016WL015649 Mrs. SEPALI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853243 MRS SEPALI KOCH STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-528-500/10
() 		2105016000NRG24090420240847210 09/04/2024 Mrs. SINDU BALA KOCH 2105016WL015649 Mrs. SINDU BALA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853237 MRS SINDU BALA KOCH STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-528-500/106
() 		2105016000NRG24090420240847213 09/04/2024 Mrs. ANIMA KOCH 2105016WL015649 Mrs. ANIMA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853250 MRS ANIMA KOCH STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-528-500/108
() 		2105016000NRG24090420240847216 09/04/2024 Mr. KOSTONATH KOCH 2105016WL015649 Mr. KOSTONATH KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853256 KOSTONATH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
8 RERAPARA MG-05-016-528-500/110
() 		2105016000NRG24090420240847219 09/04/2024 Mrs. APORNA KOCH 2105016WL015649 Mrs. APORNA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853244 MRS APORNA KOCH STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-528-500/111
() 		2105016000NRG24090420240847222 09/04/2024 Mrs. MOHIMA KOCH 2105016WL015649 Mrs. MOHIMA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853253 MRS MOHIMA KOCH STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-528-500/116
() 		2105016000NRG24090420240847234 09/04/2024 Mrs. KONOKLOTA KOCH 2105016WL015649 Mrs. KONOKLOTA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853254 MRS KONOKLOTA KOCH STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-528-500/117
() 		2105016000NRG24090420240847237 09/04/2024 Mrs. PILOT KOCH 2105016WL015649 Mrs. PILOT KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853259 MR PILOT KOCH STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-528-500/118
() 		2105016000NRG24090420240847240 09/04/2024 Mr. SANU KOCH 2105016WL015649 Mr. SANU KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853257 MR SANU KOCH STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-528-500/119
() 		2105016000NRG24090420240847243 09/04/2024 JAGANANDA KOCH 2105016WL015649 JAGANANDA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853260 MR JAGANANDA KOCH STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-528-500/12
() 		2105016000NRG24090420240847246 09/04/2024 Mrs. KUMOLINI KOCH 2105016WL015649 Mrs. KUMOLINI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853231 Mrs. KOMOLINI KOCH MEGHALAYA RURAL BANK(607206)
15 RERAPARA MG-05-016-528-500/120
() 		2105016000NRG24090420240847249 09/04/2024 Mrs. SONOKA KOCH 2105016WL015649 Mrs. SONOKA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853261 MRS SONOKA KOCH STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-528-500/14
() 		2105016000NRG24090420240847252 09/04/2024 Mrs. ALUPI KOCH 2105016WL015649 Mrs. ALUPI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853235 MRS ALUPI KOCH STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-528-500/15
() 		2105016000NRG24090420240847255 09/04/2024 Mrs. RUPALI KOCH 2105016WL015649 Mrs. RUPALI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853252 MRS RUPALI KOCH STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-528-500/16
() 		2105016000NRG24090420240847258 09/04/2024 Mr. NIRMOL KOCH 2105016WL015649 Mr. NIRMOL KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853233 MR NIRMOL KOCH STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-528-500/17
() 		2105016000NRG24090420240847261 09/04/2024 Mr. CHOCHAMOHAN KOCH 2105016WL015649 Mr. CHOCHAMOHAN KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853246 MR CHOCHAMOHAN KOCH STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-528-500/18
() 		2105016000NRG24090420240847264 09/04/2024 Mrs. BISHUKA KOCH 2105016WL015649 Mrs. BISHUKA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853238 BISHUKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-528-500/19
() 		2105016000NRG24090420240847267 09/04/2024 KAHANI KOCH 2105016WL015649 KAHANI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853255 MRS KAHINI BALA KOCH STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-528-500/2
() 		2105016000NRG24090420240847270 09/04/2024 SMT. NIRMALA KOCH 2105016WL015649 SMT. NIRMALA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853227 MRS NIRMALA KOCH STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-528-500/20
() 		2105016000NRG24090420240847273 09/04/2024 Mrs. BADUMONI KOCH 2105016WL015649 Mrs. BADUMONI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853232 MRS BADUMONI KOCH STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-528-500/21
() 		2105016000NRG24090420240847276 09/04/2024 Mrs. AMINA KOCH 2105016WL015649 Mrs. AMINA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853248 AMINA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
25 RERAPARA MG-05-016-528-500/22
() 		2105016000NRG24090420240847279 09/04/2024 Mrs. JUMUNA KOCH 2105016WL015649 Mrs. JUMUNA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853239 MRS JUMUNA KOCH STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-528-500/24
() 		2105016000NRG24090420240847282 09/04/2024 Mr. MOHINATH KOCH 2105016WL015649 Mr. MOHINATH KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853258 MR MOHINATH KOCH STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-528-500/25
() 		2105016000NRG24090420240847285 09/04/2024 SMT DIPTI KOCH 2105016WL015649 SMT DIPTI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853228 MRS DIPTI KOCH STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-528-500/27
() 		2105016000NRG24090420240847288 09/04/2024 Mrs. KHARU BALA KOCH 2105016WL015649 Mrs. KHARU BALA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853242 MRS KHARU BALA KOCH STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-528-500/28
() 		2105016000NRG24090420240847291 09/04/2024 Mrs. LOLITA KOCH 2105016WL015649 Mrs. LOLITA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853245 MRS LOLITA KOCH STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-528-500/31
() 		2105016000NRG24090420240847294 09/04/2024 Mr. MISIL KOCH 2105016WL015649 Mr. MISIL KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853234 MR MISIL KOCH STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-528-500/32
() 		2105016000NRG24090420240847297 09/04/2024 Mrs. REJOLA KOCH 2105016WL015649 Mrs. REJOLA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853236 MRS REJOLA KOCH STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-528-500/33
() 		2105016000NRG24090420240847300 09/04/2024 Mrs. REPOTI KOCH 2105016WL015649 Mrs. REPOTI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853249 MRS REPOTI KOCH STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-528-500/35
() 		2105016000NRG24090420240847303 09/04/2024 ASHALATA KOCH 2105016WL015649 ASHALATA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853241 MRS ASHALATA KOCH STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-528-500/36
() 		2105016000NRG24090420240847306 09/04/2024 DIPALI KOCH 2105016WL015649 DIPALI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853229 DIPALI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
35 RERAPARA MG-05-016-528-500/5
() 		2105016000NRG24090420240847309 09/04/2024 Mrs. JOMBOBOTI KOCH 2105016WL015649 Mrs. JOMBOBOTI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853247 MRS JOMBOBOTI KOCH STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-528-500/7
() 		2105016000NRG24090420240847312 09/04/2024 SOMELA KOCH 2105016WL015649 SOMELA KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853230 MS SOMELA KOCH STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-528-500/8
() 		2105016000NRG24090420240847315 09/04/2024 Mrs. SUALI KOCH 2105016WL015649 Mrs. SUALI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853240 MRS SUALI KOCH STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-528-500/9
() 		2105016000NRG24090420240847318 09/04/2024 Mrs. AMULI KOCH 2105016WL015649 Mrs. AMULI KOCH 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374853251 MRS AMULI KOCH STATE BANK OF INDIA(508548)
SubTotal 133280 133280
Total 144704 144704

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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_2156 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 11424
2 RERAPARA MG2110001_090424APB_FTO_2156 State Bank of India SBIN0005737 GAROBADHA ADB 133280

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