Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:20:55 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2302
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-05-016-542-499/226
() 		2105016000NRG24090420240854410 09/04/2024 Mrs. MERINA R MARAK 2105016WL015725 Mrs. MERINA R MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374368777 Mrs. MERINA R MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-542-499/268
() 		2105016000NRG24090420240854630 09/04/2024 Mrs. DEMIA D SANGMA 2105016WL015728 Mrs. DEMIA D SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374368794 Mrs. DEMIA D SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 7616 7616
3 RERAPARA MG-05-016-542-499/265
() 		2105016000NRG24090420240854627 09/04/2024 Mr. SALJAN SHIRA 2105016WL015728 Mr. SALJAN SHIRA 00415 SBIN0004822 3808 3808 Processed 29/04/2024 3374368762 MR SALJAN SHIRA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
4 RERAPARA MG-05-016-542-499/133
() 		2105016000NRG24090420240854506 09/04/2024 MISON MARAK 2105016WL015728 MISON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368780 MR MISON MARAK STATE BANK OF INDIA(508548)
5 RERAPARA MG-05-016-542-499/135
() 		2105016000NRG24090420240854332 09/04/2024 SALSILLA SANGMA 2105016WL015725 SALSILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368778 MRS SALSILLA SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-016-542-499/142
() 		2105016000NRG24090420240854339 09/04/2024 Mrs. JULITHA A SANGMA 2105016WL015725 Mrs. JULITHA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368786 MRS JULITHA A SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-016-542-499/147
() 		2105016000NRG24090420240854340 09/04/2024 SILCHI MARAK 2105016WL015725 SILCHI MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368764 MRS SILCHI MARAK STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-542-499/148
() 		2105016000NRG24090420240854345 09/04/2024 Mr. SUJITRA SANGMA 2105016WL015725 Mr. SUJITRA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368746 MR SUJITRA SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-542-499/15
() 		2105016000NRG24090420240854346 09/04/2024 PREMOLA SANGMA 2105016WL015725 PREMOLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368749 MRS PREMOLA SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-542-499/150
() 		2105016000NRG24090420240854351 09/04/2024 SAMUEL A MARAK 2105016WL015725 SAMUEL A MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368744 MR SAMUEL A MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-542-499/153
() 		2105016000NRG24090420240854352 09/04/2024 TENGSAL MARAK 2105016WL015725 TENGSAL MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368745 MR TENGSAL MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-542-499/155
() 		2105016000NRG24090420240854357 09/04/2024 SENGRE SANGMA 2105016WL015725 SENGRE SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368782 MRS SENGRE SANGMA STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-542-499/156
() 		2105016000NRG24090420240854358 09/04/2024 CHINGRE CH MOMIN 2105016WL015725 CHINGRE CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368760 MRS CHINGRE CH MOMIN STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-542-499/157
() 		2105016000NRG24090420240854363 09/04/2024 SALCHINA SANGMA 2105016WL015725 SALCHINA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368779 MRS SILCHINA SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-542-499/16
() 		2105016000NRG24090420240854364 09/04/2024 Mrs MINU MARAK 2105016WL015725 Mrs MINU MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368751 MRS MINU MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-542-499/166
() 		2105016000NRG24090420240854369 09/04/2024 ENILLA MARAK 2105016WL015725 ENILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368766 MRS ENILLA MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-542-499/169
() 		2105016000NRG24090420240854370 09/04/2024 BARSADINA A MARAK 2105016WL015725 BARSADINA A MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368740 MRS BARSADINA A MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-542-499/17
() 		2105016000NRG24090420240854375 09/04/2024 KEMPU MARAK 2105016WL015725 KEMPU MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368755 MRS KEMPU MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-542-499/172
() 		2105016000NRG24090420240854376 09/04/2024 Mrs. BRIJITHA M MARAK 2105016WL015725 Mrs. BRIJITHA M MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368768 MRS BRIJITHA M MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-542-499/20
() 		2105016000NRG24090420240854405 09/04/2024 Mr. RONITHA MARAK 2105016WL015725 Mr. RONITHA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368743 MR RONITHA MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-542-499/21
() 		2105016000NRG24090420240854406 09/04/2024 MS JENAMERY A SANGMA 2105016WL015725 MS JENAMERY A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368781 MS JENAMERY A SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-542-499/22
() 		2105016000NRG24090420240854407 09/04/2024 PONILLA SANGMA 2105016WL015725 PONILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368753 MRS PONILLA SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-542-499/220
() 		2105016000NRG24090420240854539 09/04/2024 LELIDA A SANGMA 2105016WL015728 LELIDA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368750 MISS LELIDA A SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-542-499/221
() 		2105016000NRG24090420240854542 09/04/2024 Mr. BILTON CH MARAK 2105016WL015728 Mr. BILTON CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368775 MRS LUESHA N MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-542-499/222
() 		2105016000NRG24090420240854547 09/04/2024 Ms. KILESHA N MARAK 2105016WL015728 Ms. KILESHA N MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368767 MS KILESHA N MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-542-499/223
() 		2105016000NRG24090420240854550 09/04/2024 Mrs. BALBARACLAY N MARAK 2105016WL015728 Mrs. BALBARACLAY N MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368770 MRS BALBARACLAY N MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-542-499/224
() 		2105016000NRG24090420240854408 09/04/2024 Mrs. NOCHOLCHI SANGMA 2105016WL015725 Mrs. NOCHOLCHI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368757 MRS NOCHOLCHI SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-542-499/225
() 		2105016000NRG24090420240854409 09/04/2024 MEDISON A MARAK 2105016WL015725 MEDISON A MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368776 MR MEDISON A MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-542-499/228
() 		2105016000NRG24090420240854412 09/04/2024 Mr. ZERRUV BABEL A SANGMA 2105016WL015725 Mr. ZERRUV BABEL A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368774 MR ZERRUV BABEL A SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-542-499/229
() 		2105016000NRG24090420240854413 09/04/2024 Ms. PUROBI R MARAK 2105016WL015725 Ms. PUROBI R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368741 MRS PUROBI R MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-542-499/248
() 		2105016000NRG24090420240854613 09/04/2024 Mr. JANITHA A SANGMA 2105016WL015728 Mr. JANITHA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368785 MR JANITHA A SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-542-499/249
() 		2105016000NRG24090420240854614 09/04/2024 Mrs. LARSEY A SANGMA 2105016WL015728 Mrs. LARSEY A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368784 MRS LARSEY A SANGMA STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-542-499/257
() 		2105016000NRG24090420240854615 09/04/2024 Mrs. DINGSIME A SANGMA 2105016WL015728 Mrs. DINGSIME A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368758 MRS DINGSIME A SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-542-499/258
() 		2105016000NRG24090420240854616 09/04/2024 Mrs. BITORINA A SANGMA 2105016WL015728 Mrs. BITORINA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368789 MRS BITORINA A SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-542-499/259
() 		2105016000NRG24090420240854617 09/04/2024 Miss. NOKSE R MARAK 2105016WL015728 Miss. NOKSE R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368783 MISS NOKSE R MARAK STATE BANK OF INDIA(508548)
36 RERAPARA MG-05-016-542-499/26
() 		2105016000NRG24090420240854620 09/04/2024 BOKSON MARAK 2105016WL015728 BOKSON MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368752 MR BOKSON MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-542-499/260
() 		2105016000NRG24090420240854621 09/04/2024 Mr. JACHI CH MARAK 2105016WL015728 Mr. JACHI CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368788 MR JACHI CH MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-542-499/261
() 		2105016000NRG24090420240854624 09/04/2024 Mrs. JANU A SANGMA 2105016WL015728 Mrs. JANU A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368791 MRS JANU A SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-542-499/263
() 		2105016000NRG24090420240854625 09/04/2024 Mrs. CHINGKIME CH MARAK 2105016WL015728 Mrs. CHINGKIME CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368790 MRS CHINGKIME CH MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-542-499/264
() 		2105016000NRG24090420240854626 09/04/2024 Mrs. RIKKIMCHI CH MOMIN 2105016WL015728 Mrs. RIKKIMCHI CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368792 MRS RIKKIMCHI CH MOMIN STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-542-499/266
() 		2105016000NRG24090420240854628 09/04/2024 Mrs. TENGKAMCHI CH MOMIN 2105016WL015728 Mrs. TENGKAMCHI CH MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368787 MRS TENGKAMCHI CH MOMIN STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-542-499/267
() 		2105016000NRG24090420240854629 09/04/2024 Mrs. SENGBERA A SANGMA 2105016WL015728 Mrs. SENGBERA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368759 MRS SENGBERA A SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-542-499/269
() 		2105016000NRG24090420240854631 09/04/2024 Mrs. AIRA K MARAK 2105016WL015728 Mrs. AIRA K MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368748 MRS AIRA K MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-542-499/27
() 		2105016000NRG24090420240854632 09/04/2024 TRESILL MARAK 2105016WL015728 TRESILL MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368754 MRS TRESILL MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-542-499/271
() 		2105016000NRG24090420240854633 09/04/2024 Mrs. RIKMATCHI CH MARAK 2105016WL015728 Mrs. RIKMATCHI CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368793 MRS RIKMATCHI CH MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-542-499/272
() 		2105016000NRG24090420240854634 09/04/2024 Miss. RAKKIME CH MARAK 2105016WL015728 Miss. RAKKIME CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368756 MISS RAKKIME CH MARAK STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-542-499/44
() 		2105016000NRG24090420240854635 09/04/2024 Mrs. KENITH SANGMA 2105016WL015728 Mrs. KENITH SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368769 MRS KENITH SANGMA STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-542-499/46
() 		2105016000NRG24090420240854636 09/04/2024 RIMSU MARAK 2105016WL015728 RIMSU MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368763 MRS RIMSU MARAK STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-542-499/47
() 		2105016000NRG24090420240854637 09/04/2024 RENJING SANGMA 2105016WL015728 RENJING SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368765 MR RENJING SANGMA STATE BANK OF INDIA(508548)
50 RERAPARA MG-05-016-542-499/49
() 		2105016000NRG24090420240854638 09/04/2024 Mrs. MARILLA MARAK 2105016WL015728 Mrs. MARILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368773 MRS MARILLA MARAK STATE BANK OF INDIA(508548)
51 RERAPARA MG-05-016-542-499/5
() 		2105016000NRG24090420240854639 09/04/2024 SINGME MOMIN 2105016WL015728 SINGME MOMIN 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368772 MRS SINGME MOMIN STATE BANK OF INDIA(508548)
52 RERAPARA MG-05-016-542-499/50
() 		2105016000NRG24090420240854640 09/04/2024 GRESALLIN MARAK 2105016WL015728 GRESALLIN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374368771 MRS GRESALLIN MARAK STATE BANK OF INDIA(508548)
SubTotal 186592 186592
53 RERAPARA MG-05-016-542-499/227
() 		2105016000NRG24090420240854411 09/04/2024 Mr. RONIN ARENGH 2105016WL015725 Mr. RONIN ARENGH 00415 SBIN0006375 3808 3808 Processed 29/04/2024 3374368761 MR RONIN ARENGH STATE BANK OF INDIA(508548)
SubTotal 3808 3808
54 RERAPARA MG-05-016-542-499/140
() 		2105016000NRG24090420240854333 09/04/2024 JIPMILLA D SANGMA 2105016WL015725 JIPMILLA D SANGMA 00415 SBIN0007332 3808 3808 Processed 29/04/2024 3374368742 MRS JIPMILLA D SANGMA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
55 RERAPARA MG-05-016-542-499/51
() 		2105016000NRG24090420240854641 09/04/2024 Mr. LIVINGSTONE A SANGMA 2105016WL015728 Mr. LIVINGSTONE A SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374368747 MR LIVINGSTONE A SANGMA STATE BANK OF INDIA(508548)
SubTotal 3808 3808
Total 209440 209440

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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_2302 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 7616
2 RERAPARA MG2110001_090424APB_FTO_2302 State Bank of India SBIN0004822 WILLIAMNAGAR 3808
3 RERAPARA MG2110001_090424APB_FTO_2302 State Bank of India SBIN0005737 GAROBADHA ADB 186592
4 RERAPARA MG2110001_090424APB_FTO_2302 State Bank of India SBIN0006375 TIKRIKILLA 3808
5 RERAPARA MG2110001_090424APB_FTO_2302 State Bank of India SBIN0007332 CHANDMARI 3808
6 RERAPARA MG2110001_090424APB_FTO_2302 State Bank of India SBIN0009341 AMPATI 3808

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