Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:42:22 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_070424APB_FTO_1493
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-05-016-521-499/156
() 		2105016000NRG24070420240814058 07/04/2024 MRS RITHA SANGMA 2105016WL015251 MRS RITHA SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529738 Mrs. RITHA SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-521-499/157
() 		2105016000NRG24070420240814061 07/04/2024 MRS MILLINA SANGMA 2105016WL015251 MRS MILLINA SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529739 Mrs. MILLINA SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-521-499/158
() 		2105016000NRG24070420240814062 07/04/2024 MRS RENGJAK SANGMA 2105016WL015251 MRS RENGJAK SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529740 Mrs. RENGJAK SANGMA MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-521-499/161
() 		2105016000NRG24070420240814069 07/04/2024 MRS REMBE SANGMA 2105016WL015251 MRS REMBE SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529755 REMBE SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RERAPARA MG-05-016-521-499/162
() 		2105016000NRG24070420240814070 07/04/2024 MRS WANJI SANGMA 2105016WL015251 MRS WANJI SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529741 WANJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 RERAPARA MG-05-016-521-499/24
() 		2105016000NRG24070420240814078 07/04/2024 Mrs. RENITHA M SANGMA 2105016WL015251 Mrs. RENITHA M SANGMA 00288 SBIN0RRMEGB 3570 3570 Processed 29/04/2024 3368529754 RENITHA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21420 21420
7 RERAPARA MG-05-016-521-499/111
() 		2105016000NRG24070420240814053 07/04/2024 PREMESON SANGMA 2105016WL015251 PREMESON SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529748 MR PREMESON SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-521-499/149
() 		2105016000NRG24070420240814054 07/04/2024 MISS SILBARINA M SANGMA 2105016WL015251 MISS SILBARINA M SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529749 MISS SILBARINA M SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-521-499/155
() 		2105016000NRG24070420240814057 07/04/2024 MRS SILCHI M SANGMA 2105016WL015251 MRS SILCHI M SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529750 MRS SILCHI M SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-521-499/159
() 		2105016000NRG24070420240814065 07/04/2024 MS TENGREY M SANGMA 2105016WL015251 MS TENGREY M SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529751 MS TENGREY M SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-521-499/160
() 		2105016000NRG24070420240814066 07/04/2024 MR NENGGIN D MARAK 2105016WL015251 MR NENGGIN D MARAK 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529742 Mr. NENGGIN MARAK MEGHALAYA RURAL BANK(607206)
12 RERAPARA MG-05-016-521-499/163
() 		2105016000NRG24070420240814073 07/04/2024 HALMIN T SANGMA 2105016WL015251 HALMIN T SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529743 MR HALMIN T SANGMA STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-521-499/164
() 		2105016000NRG24070420240814074 07/04/2024 MRS ELINA M SANGMA 2105016WL015251 MRS ELINA M SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529752 MRS ELINA M SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-521-499/165
() 		2105016000NRG24070420240814077 07/04/2024 MRS SILTERA M SANGMA 2105016WL015251 MRS SILTERA M SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529753 MRS SILTERA M SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-521-499/26
() 		2105016000NRG24070420240814081 07/04/2024 MARJAK MARAK 2105016WL015251 MARJAK MARAK 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529745 MARJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 RERAPARA MG-05-016-521-499/4
() 		2105016000NRG24070420240814082 07/04/2024 BANGJI MARAK 2105016WL015251 BANGJI MARAK 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529744 BANGJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-521-499/66
() 		2105016000NRG24070420240814085 07/04/2024 Mr. MARBIN SANGMA 2105016WL015251 Mr. MARBIN SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529747 MR MARBIN SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-521-499/7
() 		2105016000NRG24070420240814086 07/04/2024 GALJI SANGMA 2105016WL015251 GALJI SANGMA 00415 SBIN0005737 3570 3570 Processed 29/04/2024 3368529746 GALJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42840 42840
Total 64260 64260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_070424APB_FTO_1493 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 21420
2 RERAPARA MG2110001_070424APB_FTO_1493 State Bank of India SBIN0005737 GAROBADHA ADB 42840

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