Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:48:57 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_090424APB_FTO_2105
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 BETASING MG-05-016-516-500/7
() 		2105016000NRG24090420240845212 09/04/2024 Mr CHENGJENG A SANGMA 2105016WL015617 Mr CHENGJENG A SANGMA 00288 SBIN0RRMEGB 1666 1666 Processed 29/04/2024 3374827661 MRS MINTI M MARAK STATE BANK OF INDIA(508548)
SubTotal 1666 1666
2 BETASING MG-05-016-516-500/10
() 		2105016000NRG24090420240845174 09/04/2024 NATJAK MARAK 2105016WL015617 NATJAK MARAK 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827654 MRS NATJAK MARAK STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-516-500/12
() 		2105016000NRG24090420240845181 09/04/2024 Mr. Proparsing A Sangma 2105016WL015617 Mr. Proparsing A Sangma 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827633 MR PROPARSING A SANGMA STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-516-500/130
() 		2105016000NRG24090420240845190 09/04/2024 CHENGNIK M MARAK 2105016WL015617 CHENGNIK M MARAK 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827635 MS CHENGNIK MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-516-500/131
() 		2105016000NRG24090420240845191 09/04/2024 ESIL M MARAK 2105016WL015617 ESIL M MARAK 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827658 MR ESIL M MARAK STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-516-500/132
() 		2105016000NRG24090420240845192 09/04/2024 EMI M MARAK 2105016WL015617 EMI M MARAK 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827659 MRS EMI M MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-516-500/14
() 		2105016000NRG24090420240845194 09/04/2024 Mrs. Asen M Marak 2105016WL015617 Mrs. Asen M Marak 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827623 Mrs. ASEN M MARAK MEGHALAYA RURAL BANK(607206)
8 BETASING MG-05-016-516-500/28
() 		2105016000NRG24090420240845205 09/04/2024 GRISON A SANGMA 2105016WL015617 GRISON A SANGMA 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827622 MR GRISON A SANGMA STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-516-500/32
() 		2105016000NRG24090420240845209 09/04/2024 LAPSING MARAK 2105016WL015617 LAPSING MARAK 00415 SBIN0005303 1666 1666 Processed 29/04/2024 3374827620 MR LAPSING M MARAK STATE BANK OF INDIA(508548)
SubTotal 13328 13328
10 BETASING MG-05-016-516-500/127
() 		2105016000NRG24090420240845186 09/04/2024 APRILISH M MARAK 2105016WL015617 APRILISH M MARAK 00415 SBIN0005737 1666 1666 Processed 29/04/2024 3374827653 MS APRILISH M MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-516-500/128
() 		2105016000NRG24090420240845187 09/04/2024 BRILLIAN M SANGMA 2105016WL015617 BRILLIAN M SANGMA 00415 SBIN0005737 1666 1666 Processed 29/04/2024 3374827638 MR BRILLIAN M SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-516-500/129
() 		2105016000NRG24090420240845188 09/04/2024 MILLINA M MARAK 2105016WL015617 MILLINA M MARAK 00415 SBIN0005737 1666 1666 Processed 29/04/2024 3374827657 MRS MILLINA M MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-516-500/133
() 		2105016000NRG24090420240845193 09/04/2024 TUSILLA A SANGMA 2105016WL015617 TUSILLA A SANGMA 00415 SBIN0005737 1666 1666 Processed 29/04/2024 3374827660 MRS TUSILLA A SANGMA STATE BANK OF INDIA(508548)
SubTotal 6664 6664
14 BETASING MG-05-016-516-500/1
() 		2105016000NRG24090420240845173 09/04/2024 Mr. Gabindra M Marak 2105016WL015617 Mr. Gabindra M Marak 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827651 MR GABINDRA M MARAK STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-516-500/11
() 		2105016000NRG24090420240845175 09/04/2024 Shri Binath Ch Sangma 2105016WL015617 Shri Binath Ch Sangma 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827621 SHRI BINATH CH SANGMA STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-516-500/113
() 		2105016000NRG24090420240845176 09/04/2024 Mrs RANAK A SANGMA 2105016WL015617 Mrs RANAK A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827641 MR REKSON SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-516-500/114
() 		2105016000NRG24090420240845177 09/04/2024 Mr JULLIAN CH MARAK 2105016WL015617 Mr JULLIAN CH MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827639 MR JULLIAN CH MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-516-500/115
() 		2105016000NRG24090420240845178 09/04/2024 DOL M MARAK 2105016WL015617 DOL M MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827645 MR DOLL M MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-516-500/116
() 		2105016000NRG24090420240845179 09/04/2024 JASENG SANGMA 2105016WL015617 JASENG SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827644 MR JASENG SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-516-500/119
() 		2105016000NRG24090420240845180 09/04/2024 TRESON SANGMA 2105016WL015617 TRESON SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827652 MR TRESAN CH SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-516-500/122
() 		2105016000NRG24090420240845182 09/04/2024 KENSILA M MARAK 2105016WL015617 KENSILA M MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827655 MS KENSILA A SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-516-500/123
() 		2105016000NRG24090420240845183 09/04/2024 BEBILLA MARAK 2105016WL015617 BEBILLA MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827656 MR HAMBIL CH MARAK STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-516-500/124
() 		2105016000NRG24090420240845184 09/04/2024 Mrs NIRIMCHI M MARAK 2105016WL015617 Mrs NIRIMCHI M MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827649 MRS NIRIMCHI M MARAK STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-516-500/125
() 		2105016000NRG24090420240845185 09/04/2024 Mr SAMBE SANGMA 2105016WL015617 Mr SAMBE SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827632 MRS SENALINE R MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-516-500/13
() 		2105016000NRG24090420240845189 09/04/2024 Mrs WATJAK A SANGMA 2105016WL015617 Mrs WATJAK A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827624 Mr. SELLA M MARAK MEGHALAYA RURAL BANK(607206)
26 BETASING MG-05-016-516-500/16
() 		2105016000NRG24090420240845195 09/04/2024 NIHEN A SANGMA 2105016WL015617 NIHEN A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827628 SHRI NIHEN A SANGMA STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-516-500/18
() 		2105016000NRG24090420240845196 09/04/2024 Mr SASENG R MARAK 2105016WL015617 Mr SASENG R MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827647 MR SASENG R MARAK STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-516-500/19
() 		2105016000NRG24090420240845197 09/04/2024 KRENILA A SANGMA 2105016WL015617 KRENILA A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827636 MRS KRENILA A SANGMA STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-516-500/2
() 		2105016000NRG24090420240845198 09/04/2024 GOTCHI M MARAK 2105016WL015617 GOTCHI M MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827637 Mrs. GOTCHI MARAK MEGHALAYA RURAL BANK(607206)
30 BETASING MG-05-016-516-500/20
() 		2105016000NRG24090420240845199 09/04/2024 DENONSING M SANGMA 2105016WL015617 DENONSING M SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827627 SHRI DENONSING M SANGMA STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-516-500/21
() 		2105016000NRG24090420240845200 09/04/2024 Mr. Raneth M Marak 2105016WL015617 Mr. Raneth M Marak 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827634 MR RANETH M MARAK STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-516-500/22
() 		2105016000NRG24090420240845201 09/04/2024 JENAL R MARAK 2105016WL015617 JENAL R MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827626 SHRI JENAL R MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-516-500/23
() 		2105016000NRG24090420240845202 09/04/2024 Mr. Dron B Marak 2105016WL015617 Mr. Dron B Marak 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827650 MR DRON B MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-516-500/24
() 		2105016000NRG24090420240845203 09/04/2024 CHAKJENG MARAK 2105016WL015617 CHAKJENG MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827629 SHRI CHAKJENG CH MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-516-500/26
() 		2105016000NRG24090420240845204 09/04/2024 Mrs TINTI M MARAK 2105016WL015617 Mrs TINTI M MARAK 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827640 Mr. RAMBANG A SANGMA MEGHALAYA RURAL BANK(607206)
36 BETASING MG-05-016-516-500/3
() 		2105016000NRG24090420240845206 09/04/2024 Mrs ATJAK A SANGMA 2105016WL015617 Mrs ATJAK A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827630 MR WALSENG SANGMA STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-516-500/30
() 		2105016000NRG24090420240845207 09/04/2024 Mr RAWIN A SANGMA 2105016WL015617 Mr RAWIN A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827643 MR AIDIN R MARAK STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-516-500/31
() 		2105016000NRG24090420240845208 09/04/2024 Mrs. Telsina D Sangma 2105016WL015617 Mrs. Telsina D Sangma 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827625 MR GRINDASH B MARAK STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-516-500/33
() 		2105016000NRG24090420240845210 09/04/2024 Shri Minon A Sangma 2105016WL015617 Shri Minon A Sangma 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827642 SHRI MINON A SANGMA STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-516-500/5
() 		2105016000NRG24090420240845211 09/04/2024 Mr. Batjeng M Marak 2105016WL015617 Mr. Batjeng M Marak 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827646 MR BATJENG M MARAK STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-516-500/8
() 		2105016000NRG24090420240845213 09/04/2024 Mrs GATNATH A SANGMA 2105016WL015617 Mrs GATNATH A SANGMA 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827648 MR TEROT MSANGMA STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-516-500/9
() 		2105016000NRG24090420240845214 09/04/2024 Shri Diseng A Sangma 2105016WL015617 Shri Diseng A Sangma 00415 SBIN0005804 1666 1666 Processed 29/04/2024 3374827631 SHRI DISENG A SANGMA STATE BANK OF INDIA(508548)
SubTotal 48314 48314
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 BETASING MG2105016_090424APB_FTO_2105 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 1666
2 BETASING MG2105016_090424APB_FTO_2105 State Bank of India SBIN0005303 BORKONA 13328
3 BETASING MG2105016_090424APB_FTO_2105 State Bank of India SBIN0005737 GAROBADHA ADB 6664
4 BETASING MG2105016_090424APB_FTO_2105 State Bank of India SBIN0005804 BETASING 48314

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