Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:14:17 AM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2308
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-05-016-542-501/163
() 		2105016000NRG24090420240850488 09/04/2024 TEJILLA SANGMA 2105016WL015680 TEJILLA SANGMA 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374362371 Mrs. TEJILLA SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-542-501/46
() 		2105016000NRG24090420240850667 09/04/2024 LITHA MARAK 2105016WL015682 LITHA MARAK 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374362374 Mrs. LITHA MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-542-501/55
() 		2105016000NRG24090420240849521 09/04/2024 NENJI MARAK 2105016WL015674 NENJI MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374362373 Mrs. NENJI MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-542-501/58
() 		2105016000NRG24090420240849529 09/04/2024 KRINESH SANGMA 2105016WL015674 KRINESH SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374362372 Mrs. KRINESH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 10472 10472
5 RERAPARA MG-05-016-542-501/1
() 		2105016000NRG24090420240850449 09/04/2024 Mr. BOOKERSON MARAK 2105016WL015680 Mr. BOOKERSON MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362314 MR BOOKERSON MARAK STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-542-501/10
() 		2105016000NRG24090420240850450 09/04/2024 JENSING SANGMA 2105016WL015680 JENSING SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362345 MR JENSING SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-542-501/11
() 		2105016000NRG24090420240850455 09/04/2024 Mr. JINGSAN SANGMA 2105016WL015680 Mr. JINGSAN SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362341 MR JINGSAN SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-542-501/12
() 		2105016000NRG24090420240850456 09/04/2024 CHANDA SANGMA 2105016WL015680 CHANDA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362312 MR CHANDA D SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-542-501/13
() 		2105016000NRG24090420240850461 09/04/2024 SEMIJI MARAK 2105016WL015680 SEMIJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362335 MRS SEMIJI MARAK STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-542-501/14
() 		2105016000NRG24090420240850462 09/04/2024 SINGNAN MARAK 2105016WL015680 SINGNAN MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362346 MR SINGNAN MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-542-501/15
() 		2105016000NRG24090420240850466 09/04/2024 PILJE MARAK 2105016WL015680 PILJE MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362333 MRS PILJE MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-542-501/151
() 		2105016000NRG24090420240850467 09/04/2024 RANINGSTON MARAK 2105016WL015680 RANINGSTON MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362327 MR RANINGSTON MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-542-501/152
() 		2105016000NRG24090420240850470 09/04/2024 RENCHILLA CH MOMIN 2105016WL015680 RENCHILLA CH MOMIN 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362319 MRS RENCHILLA CH MOMIN STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-542-501/155
() 		2105016000NRG24090420240850471 09/04/2024 RENME MARAK 2105016WL015680 RENME MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362337 MRS RENME MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-542-501/157
() 		2105016000NRG24090420240850476 09/04/2024 Mr. GINEN CH MARAK 2105016WL015680 Mr. GINEN CH MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362357 MR GINEN CH MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-542-501/16
() 		2105016000NRG24090420240850480 09/04/2024 Mrs. SERELA M SANGMA 2105016WL015680 Mrs. SERELA M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362361 MRS SERELA M SANGMA STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-542-501/161
() 		2105016000NRG24090420240850483 09/04/2024 PINSI MARAK 2105016WL015680 PINSI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362349 MRS PINSI MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-542-501/164
() 		2105016000NRG24090420240850594 09/04/2024 TIME MARAK 2105016WL015682 TIME MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362321 MRS TIME MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-542-501/175
() 		2105016000NRG24090420240850496 09/04/2024 Mrs. BALME MARAK 2105016WL015680 Mrs. BALME MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362325 MRS BALMINA MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-542-501/178
() 		2105016000NRG24090420240850497 09/04/2024 SAMCHI MARAK 2105016WL015680 SAMCHI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362351 MRS SAMCHI MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-542-501/18
() 		2105016000NRG24090420240850503 09/04/2024 MENDI MARAK 2105016WL015680 MENDI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362353 MRS MENDI MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-542-501/183
() 		2105016000NRG24090420240849476 09/04/2024 TINILLA MARAK 2105016WL015674 TINILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362339 MRS TINILLA MARAK STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-542-501/2
() 		2105016000NRG24090420240849477 09/04/2024 SENME MARAK 2105016WL015674 SENME MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362329 MRS SENME MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-542-501/20
() 		2105016000NRG24090420240849478 09/04/2024 NANGREN MARAK 2105016WL015674 NANGREN MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362340 MR NANGREN MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-542-501/21
() 		2105016000NRG24090420240850595 09/04/2024 Mrs. MENJILLA MARAK 2105016WL015682 Mrs. MENJILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362350 MRS MENJILLA MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-542-501/212
() 		2105016000NRG24090420240850596 09/04/2024 Miss. BRENISH SANGMA 2105016WL015682 Miss. BRENISH SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362320 MISS BRENISH SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-542-501/213
() 		2105016000NRG24090420240850599 09/04/2024 Mrs. GREJILLA MARAK 2105016WL015682 Mrs. GREJILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362348 MRS GREJILLA MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-542-501/214
() 		2105016000NRG24090420240849479 09/04/2024 Mr. SELTIER M MARAK 2105016WL015674 Mr. SELTIER M MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362347 MR SELTIER M MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-542-501/215
() 		2105016000NRG24090420240849480 09/04/2024 Mrs. BABLISH R MARAK 2105016WL015674 Mrs. BABLISH R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362360 MRS BABLISH R MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-542-501/216
() 		2105016000NRG24090420240849481 09/04/2024 Mrs. WANSILLA R MARAK 2105016WL015674 Mrs. WANSILLA R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362359 MRS WANSILLA R MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-542-501/217
() 		2105016000NRG24090420240850605 09/04/2024 Mrs. PINITHA SANGMA 2105016WL015682 Mrs. PINITHA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362364 MRS PINITHA M SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-542-501/218
() 		2105016000NRG24090420240850606 09/04/2024 Mrs. CHIALISHA M SANGMA 2105016WL015682 Mrs. CHIALISHA M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362365 MRS CHIALISHA M SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-542-501/219
() 		2105016000NRG24090420240850609 09/04/2024 Mrs. MERICA R MARAK 2105016WL015682 Mrs. MERICA R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362366 MRS MERICA R MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-542-501/220
() 		2105016000NRG24090420240850610 09/04/2024 Mrs. ARSILA R MARAK 2105016WL015682 Mrs. ARSILA R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362368 MRS ARSILA R MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-542-501/222
() 		2105016000NRG24090420240850618 09/04/2024 MRS NERILL R MARAK 2105016WL015682 MRS NERILL R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362370 MRS NERILL R MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-542-501/223
() 		2105016000NRG24090420240850623 09/04/2024 MRS BABITHA R MARAK 2105016WL015682 MRS BABITHA R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362369 MRS BABITHA R MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-542-501/224
() 		2105016000NRG24090420240850626 09/04/2024 MRS JIKME R MARAK 2105016WL015682 MRS JIKME R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362358 MRS JIKME R MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-542-501/23
() 		2105016000NRG24090420240850631 09/04/2024 SENME MARAK 2105016WL015682 SENME MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362352 Mrs. SENME MARAK MEGHALAYA RURAL BANK(607206)
39 RERAPARA MG-05-016-542-501/24
() 		2105016000NRG24090420240850634 09/04/2024 PRISILLDA MARAK 2105016WL015682 PRISILLDA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362354 MRS PRISILDA MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-542-501/25
() 		2105016000NRG24090420240850639 09/04/2024 PENASON SANGMA 2105016WL015682 PENASON SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362316 MR PENASON SANGMA STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-542-501/26
() 		2105016000NRG24090420240850642 09/04/2024 Mr. MANJENG SANGMA 2105016WL015682 Mr. MANJENG SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362317 MR MANJENG SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-542-501/27
() 		2105016000NRG24090420240850647 09/04/2024 NENGSON MARAK 2105016WL015682 NENGSON MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362356 MRS NENGSON MARAK STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-542-501/28
() 		2105016000NRG24090420240850650 09/04/2024 MIKJIL MARAK 2105016WL015682 MIKJIL MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362330 MRS MUKJIL MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-542-501/29
() 		2105016000NRG24090420240850655 09/04/2024 Mrs. TRESILLA MOMIN 2105016WL015682 Mrs. TRESILLA MOMIN 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362362 MRS TRESILLA MOMIN STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-542-501/3
() 		2105016000NRG24090420240850658 09/04/2024 Mrs. MAJENG MARAK 2105016WL015682 Mrs. MAJENG MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362355 MRS MAJENG MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-542-501/30
() 		2105016000NRG24090420240850531 09/04/2024 BENNA R MARAK 2105016WL015680 BENNA R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362322 MRS BENNA R MARAK STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-542-501/33
() 		2105016000NRG24090420240850532 09/04/2024 NETJI SANGMA 2105016WL015680 NETJI SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362331 MRS NETJI SANGMA STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-542-501/37
() 		2105016000NRG24090420240850533 09/04/2024 SENJING R MARAK 2105016WL015680 SENJING R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362318 MR SENJING R MARAK STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-542-501/4
() 		2105016000NRG24090420240850665 09/04/2024 PEDIL MARAK 2105016WL015682 PEDIL MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362336 MRS PEDIL MARAK STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-542-501/40
() 		2105016000NRG24090420240850666 09/04/2024 Mrs. MINJAK SANGMA 2105016WL015682 Mrs. MINJAK SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362326 MRS MINJAK SANGMA STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-542-501/44
() 		2105016000NRG24090420240850534 09/04/2024 Mrs. WENJI MARAK 2105016WL015680 Mrs. WENJI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362328 MRS WENJI MARAK STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-542-501/45
() 		2105016000NRG24090420240850535 09/04/2024 PALNINGSTONE MARAK 2105016WL015680 PALNINGSTONE MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362343 MR PALNINGSTONE MARAK STATE BANK OF INDIA(508548)
53 RERAPARA MG-05-016-542-501/47
() 		2105016000NRG24090420240849504 09/04/2024 RAISING MARAK 2105016WL015674 RAISING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362342 MR RAISING MARAK STATE BANK OF INDIA(508548)
54 RERAPARA MG-05-016-542-501/48
() 		2105016000NRG24090420240849505 09/04/2024 NENGMERA SANGMA 2105016WL015674 NENGMERA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362323 MS NENGMERA M SANGMA STATE BANK OF INDIA(508548)
55 RERAPARA MG-05-016-542-501/51
() 		2105016000NRG24090420240849513 09/04/2024 Mrs. TENMI R MARAK 2105016WL015674 Mrs. TENMI R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362332 MRS TENMI R MARAK STATE BANK OF INDIA(508548)
56 RERAPARA MG-05-016-542-501/52
() 		2105016000NRG24090420240849514 09/04/2024 SAMILLA MARAK 2105016WL015674 SAMILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374362313 MRS SAMILLA R MARAK STATE BANK OF INDIA(508548)
57 RERAPARA MG-05-016-542-501/53
() 		2105016000NRG24090420240849520 09/04/2024 MENJAK MARAK 2105016WL015674 MENJAK MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374362344 MRS MENJAK MARAK STATE BANK OF INDIA(508548)
58 RERAPARA MG-05-016-542-501/59
() 		2105016000NRG24090420240849530 09/04/2024 Mrs. NAKJI SANGMA 2105016WL015674 Mrs. NAKJI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374362363 MRS NAKJI SANGMA STATE BANK OF INDIA(508548)
59 RERAPARA MG-05-016-542-501/7
() 		2105016000NRG24090420240849537 09/04/2024 Mrs. DENISHA SANGMA 2105016WL015674 Mrs. DENISHA SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374362324 MRS DENISHA SANGMA STATE BANK OF INDIA(508548)
60 RERAPARA MG-05-016-542-501/8
() 		2105016000NRG24090420240849538 09/04/2024 GREDICK SANGMA 2105016WL015674 GREDICK SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374362315 MR GREDICK SANGMA STATE BANK OF INDIA(508548)
61 RERAPARA MG-05-016-542-501/9
() 		2105016000NRG24090420240849545 09/04/2024 REPJI MARAK 2105016WL015674 REPJI MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374362334 MRS REPJI MARAK STATE BANK OF INDIA(508548)
SubTotal 138040 138040
62 RERAPARA MG-05-016-542-501/221
() 		2105016000NRG24090420240850615 09/04/2024 Ms. SILRANCHI MOMIN 2105016WL015682 Ms. SILRANCHI MOMIN 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374362367 MRS SILGANCHI CH MOMIN STATE BANK OF INDIA(508548)
SubTotal 2380 2380
63 RERAPARA MG-05-016-542-501/180
() 		2105016000NRG24090420240850504 09/04/2024 MORSING A MARAK 2105016WL015680 MORSING A MARAK 00415 SBIN0009341 2380 2380 Processed 29/04/2024 3374362338 MR MORSING A MARAK STATE BANK OF INDIA(508548)
SubTotal 2380 2380
Total 153272 153272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2308 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 10472
2 RERAPARA MG2110001_090424APB_FTO_2308 State Bank of India SBIN0005737 GAROBADHA ADB 138040
3 RERAPARA MG2110001_090424APB_FTO_2308 State Bank of India SBIN0005804 BETASING 2380
4 RERAPARA MG2110001_090424APB_FTO_2308 State Bank of India SBIN0009341 AMPATI 2380

Download In Excel