Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:56:12 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_090524APB_FTO_5199
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-05-016-697-001/45
() 		2105016000NRG25080520240002158 09/05/2024 Mr APPILSON G SANGMA 2105016WL000071 Mr APPILSON G SANGMA 00288 SBIN0RRMEGB 1270 1270 Processed 14/05/2024 4002374989 MS MUNEN MARAK STATE BANK OF INDIA(508548)
SubTotal 1270 1270
2 BETASING MG-05-016-697-001/12
() 		2105016000NRG25080520240002122 09/05/2024 MRS LENISH M MARAK 2105016WL000071 MRS LENISH M MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375025 MRS LENISH M MARAK STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-697-001/13
() 		2105016000NRG25080520240002123 09/05/2024 SANJING MARAK 2105016WL000071 SANJING MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375023 MRS NOTJI SANGMA STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-697-001/14
() 		2105016000NRG25080520240002124 09/05/2024 MR KRAIDITSON SANGMA 2105016WL000071 MR KRAIDITSON SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375001 MRS NOKJI MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-697-001/15
() 		2105016000NRG25080520240002125 09/05/2024 Mrs GAJI M MARAK 2105016WL000071 Mrs GAJI M MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375024 MRS GAJI M MARAK STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-697-001/16
() 		2105016000NRG25080520240002126 09/05/2024 MR ELPHINGSTON SANGMA 2105016WL000071 MR ELPHINGSTON SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375022 MRS SILJAK M MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-697-001/21
() 		2105016000NRG25080520240002132 09/05/2024 MRS GINJAK SANGMA 2105016WL000071 MRS GINJAK SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002374994 MRS GINJAK SANGMA STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-697-001/25
() 		2105016000NRG25080520240002136 09/05/2024 MRS SANDILLA MARAK 2105016WL000071 MRS SANDILLA MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375021 MRS SANDILLA MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-697-001/26
() 		2105016000NRG25080520240002137 09/05/2024 MRS KALLIAN M MARAK 2105016WL000071 MRS KALLIAN M MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375000 MRS KALLINA M MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-697-001/29
() 		2105016000NRG25080520240002140 09/05/2024 MRS SEPRI MARAK 2105016WL000071 MRS SEPRI MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002374982 MRS SEPRI MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-697-001/36
() 		2105016000NRG25080520240002148 09/05/2024 MR NIKSRANG M SANGMA 2105016WL000071 MR NIKSRANG M SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002374980 NIKSRANG M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETASING MG-05-016-697-001/38
() 		2105016000NRG25080520240002150 09/05/2024 MR SENGNANG R MARAK 2105016WL000071 MR SENGNANG R MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002374990 MRS SENGNANG R MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-697-001/40
() 		2105016000NRG25080520240002153 09/05/2024 MRS BRENILLA MARAK 2105016WL000071 MRS BRENILLA MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375007 BRENILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETASING MG-05-016-697-001/41
() 		2105016000NRG25080520240002154 09/05/2024 MR KELMILA SANGMA 2105016WL000071 MR KELMILA SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375020 MRS KELMILA SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-697-001/42
() 		2105016000NRG25080520240002155 09/05/2024 MRS TRIBILLA MARAK 2105016WL000071 MRS TRIBILLA MARAK 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002375019 TRIBILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-697-001/47
() 		2105016000NRG25080520240002160 09/05/2024 MRS TENITHA G SANGMA 2105016WL000071 MRS TENITHA G SANGMA 00415 SBIN0005737 1270 1270 Processed 14/05/2024 4002374988 MRS TENITHA G SANGMA STATE BANK OF INDIA(508548)
SubTotal 19050 19050
17 BETASING MG-05-016-697-001/1
() 		2105016000NRG25080520240002119 09/05/2024 MRS RETMILLA MARAK 2105016WL000071 MRS RETMILLA MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375010 MRS RETMILLA MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-697-001/10
() 		2105016000NRG25080520240002120 09/05/2024 MR GETNATH CH MARAK 2105016WL000071 MR GETNATH CH MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374996 MRS BARINA M MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-697-001/11
() 		2105016000NRG25080520240002121 09/05/2024 MRS CHINGJI SANGMA 2105016WL000071 MRS CHINGJI SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374997 MRS CHINGJI SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-697-001/17
() 		2105016000NRG25080520240002127 09/05/2024 MS RONJAK M MARAK 2105016WL000071 MS RONJAK M MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374983 MS RONJAK M MARAK STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-697-001/18
() 		2105016000NRG25080520240002128 09/05/2024 SHRI CRENSON SANGMA 2105016WL000071 SHRI CRENSON SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375011 SHRI GRENSON SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-697-001/19
() 		2105016000NRG25080520240002129 09/05/2024 SHRI SHENJA S SANGMA 2105016WL000071 SHRI SHENJA S SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375002 SHRI SHENJA S SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-697-001/20
() 		2105016000NRG25080520240002131 09/05/2024 MRS RETJAK MARAK 2105016WL000071 MRS RETJAK MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375012 MRS RETJAK MARAK STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-697-001/22
() 		2105016000NRG25080520240002133 09/05/2024 MRS METTILA MARAK 2105016WL000071 MRS METTILA MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375004 MRS SETJI MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-697-001/23
() 		2105016000NRG25080520240002134 09/05/2024 MR KABITH M SANGMA 2105016WL000071 MR KABITH M SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374981 MR KABITH M SANGMA STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-697-001/24
() 		2105016000NRG25080520240002135 09/05/2024 MRS SILLANGCHI M MARAK 2105016WL000071 MRS SILLANGCHI M MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374993 MRS SILANGCHI M MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-697-001/27
() 		2105016000NRG25080520240002138 09/05/2024 MR WALSRANG MOMIN 2105016WL000071 MR WALSRANG MOMIN 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374992 MRS BANSILLA G SANGMA STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-697-001/28
() 		2105016000NRG25080520240002139 09/05/2024 MRS REPJI MARAK 2105016WL000071 MRS REPJI MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375009 REPJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETASING MG-05-016-697-001/3
() 		2105016000NRG25080520240002141 09/05/2024 MRS TAPJI MARAK 2105016WL000071 MRS TAPJI MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375013 MRS TAPJI MARAK STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-697-001/30
() 		2105016000NRG25080520240002142 09/05/2024 SHRI SETHARSON MARAK 2105016WL000071 SHRI SETHARSON MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375003 DETHARSON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-697-001/31
() 		2105016000NRG25080520240002143 09/05/2024 SHRI MOLEN SANGMA 2105016WL000071 SHRI MOLEN SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375014 SHRI MOLEN SANGMA STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-697-001/32
() 		2105016000NRG25080520240002144 09/05/2024 MRS SOTJAK MARAK 2105016WL000071 MRS SOTJAK MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375008 MRS SOTJAK M MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-697-001/33
() 		2105016000NRG25080520240002145 09/05/2024 MRS TUNILLA M MARAK 2105016WL000071 MRS TUNILLA M MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375005 MRS TUNILLA M MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-697-001/34
() 		2105016000NRG25080520240002146 09/05/2024 MRS SENILLA M MARAK 2105016WL000071 MRS SENILLA M MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374999 MRS SENILLA M MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-697-001/35
() 		2105016000NRG25080520240002147 09/05/2024 MR RATJENG ARENG 2105016WL000071 MR RATJENG ARENG 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374998 MR RATJENG ARENGH STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-697-001/37
() 		2105016000NRG25080520240002149 09/05/2024 MRS TENGJI SANGMA 2105016WL000071 MRS TENGJI SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375018 TENGJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETASING MG-05-016-697-001/39
() 		2105016000NRG25080520240002151 09/05/2024 MRS WITHMILLA SANGMA 2105016WL000071 MRS WITHMILLA SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375017 MRS WITHMILLA SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-697-001/4
() 		2105016000NRG25080520240002152 09/05/2024 MR WELNI A SANGMA 2105016WL000071 MR WELNI A SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374984 MR WELNI A SANGMA STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-697-001/44
() 		2105016000NRG25080520240002157 09/05/2024 Miss BALGRIMCHI M MARAK 2105016WL000071 Miss BALGRIMCHI M MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374986 MRS BALGRIMCHI M MARAK STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-697-001/46
() 		2105016000NRG25080520240002159 09/05/2024 MR DINAN ARENGH 2105016WL000071 MR DINAN ARENGH 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374985 Mrs. RAKMERA G SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
41 BETASING MG-05-016-697-001/5
() 		2105016000NRG25080520240002161 09/05/2024 MR CHEKSIN MARAK 2105016WL000071 MR CHEKSIN MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374995 MR CHEKSIN MARAK STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-697-001/6
() 		2105016000NRG25080520240002162 09/05/2024 MRS GONGMI MARAK 2105016WL000071 MRS GONGMI MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375016 MRS GONGMI MARAK STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-697-001/7
() 		2105016000NRG25080520240002163 09/05/2024 MR SANDIT T SANGMA 2105016WL000071 MR SANDIT T SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002374991 MS MOSILCHI M MARAK STATE BANK OF INDIA(508548)
44 BETASING MG-05-016-697-001/8
() 		2105016000NRG25080520240002164 09/05/2024 MRS WENMI SANGMA 2105016WL000071 MRS WENMI SANGMA 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375015 MRS WENMI SANGMA STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-697-001/9
() 		2105016000NRG25080520240002165 09/05/2024 MRS TUJI MARAK 2105016WL000071 MRS TUJI MARAK 00415 SBIN0005804 1270 1270 Processed 14/05/2024 4002375006 MRS TUJI MARAK STATE BANK OF INDIA(508548)
SubTotal 36830 36830
46 BETASING MG-05-016-697-001/43
() 		2105016000NRG25080520240002156 09/05/2024 Mr MONJI M MARAK 2105016WL000071 Mr MONJI M MARAK 00415 SBIN0006493 1270 1270 Processed 14/05/2024 4002375026 MRS MONJI M MARAK STATE BANK OF INDIA(508548)
SubTotal 1270 1270
47 BETASING MG-05-016-697-001/2
() 		2105016000NRG25080520240002130 09/05/2024 SEPTEM CH SANGMA 2105016WL000071 SEPTEM CH SANGMA 00415 SBIN0009815 1270 1270 Processed 14/05/2024 4002374987 Mr. SEPTEM CH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 1270 1270
Total 59690 59690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_090524APB_FTO_5199 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 1270
2 BETASING MG2105016_090524APB_FTO_5199 State Bank of India SBIN0005737 GAROBADHA ADB 19050
3 BETASING MG2105016_090524APB_FTO_5199 State Bank of India SBIN0005804 BETASING 36830
4 BETASING MG2105016_090524APB_FTO_5199 State Bank of India SBIN0006493 NEW TURA 1270
5 BETASING MG2105016_090524APB_FTO_5199 State Bank of India SBIN0009815 MENDAL 1270

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