Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:49:50 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_080424APB_FTO_1590
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-05-016-536-499/3
() 		2105016000NRG24080420240824890 08/04/2024 RONMI MARAK 2105016WL015372 RONMI MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3368542822 MRS RONME CH MARAK STATE BANK OF INDIA(508548)
2 RERAPARA MG-05-016-536-499/314
() 		2105016000NRG24080420240824896 08/04/2024 CHRISTINA CH MARAK 2105016WL015372 CHRISTINA CH MARAK 00415 SBIN0000198 3808 3808 Processed 29/04/2024 3368542823 Mrs. CHRISTINA CH MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 7616 7616
3 RERAPARA MG-05-016-536-499/316
() 		2105016000NRG24080420240824902 08/04/2024 Mrs LITHA CH MARAK 2105016WL015372 Mrs LITHA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3368542826 MRS LITHA CH MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-536-499/322
() 		2105016000NRG24080420240824915 08/04/2024 Ms WILCHERA CH MARAK 2105016WL015372 Ms WILCHERA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3368542862 WILCHERA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7616 7616
5 RERAPARA MG-05-016-536-499/291
() 		2105016000NRG24080420240824866 08/04/2024 MEENA CH MARAK 2105016WL015372 MEENA CH MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3368542847 MEENA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
6 RERAPARA MG-05-016-536-499/1
() 		2105016000NRG24080420240824812 08/04/2024 Mrs BANILLA CH MARAK 2105016WL015372 Mrs BANILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542856 BANILLA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 RERAPARA MG-05-016-536-499/10
() 		2105016000NRG24080420240824813 08/04/2024 DESARI CH MARAK 2105016WL015372 DESARI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542850 MRS DESARI CH MARAK STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-016-536-499/11
() 		2105016000NRG24080420240824818 08/04/2024 RENJAK D SANGMA 2105016WL015372 RENJAK D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542833 MISS RENJAK D SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-536-499/12
() 		2105016000NRG24080420240824819 08/04/2024 MONSENG M SANGMA 2105016WL015372 MONSENG M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542832 MR MONSENG SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-536-499/13
() 		2105016000NRG24080420240824824 08/04/2024 WENMI CH MARAK 2105016WL015372 WENMI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542852 MRS WENMI CH MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-536-499/14
() 		2105016000NRG24080420240824825 08/04/2024 MANJILLA CH MARAK 2105016WL015372 MANJILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542837 MISS MANJILLA MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-536-499/15
() 		2105016000NRG24080420240824830 08/04/2024 TEJAK M SANGMA 2105016WL015372 TEJAK M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542857 TEJAK M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 RERAPARA MG-05-016-536-499/16
() 		2105016000NRG24080420240824831 08/04/2024 NATJI CH MARAK 2105016WL015372 NATJI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542831 MRS NATJI CH MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-536-499/19
() 		2105016000NRG24080420240824836 08/04/2024 RENMI CH MARAK 2105016WL015372 RENMI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542846 RENMI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 RERAPARA MG-05-016-536-499/2
() 		2105016000NRG24080420240824837 08/04/2024 AJAK CH MARAK 2105016WL015372 AJAK CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542835 MRS AJAK CH MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-536-499/21
() 		2105016000NRG24080420240824842 08/04/2024 GENJI MARAK 2105016WL015372 GENJI MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542834 GENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
17 RERAPARA MG-05-016-536-499/22
() 		2105016000NRG24080420240824843 08/04/2024 ADETSON M SANGMA 2105016WL015372 ADETSON M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542854 MRS JANCHI CH MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-536-499/23
() 		2105016000NRG24080420240824848 08/04/2024 SALINNA CH MARAK 2105016WL015372 SALINNA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542830 SALINNA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-536-499/24
() 		2105016000NRG24080420240824849 08/04/2024 NEJI CH MARAK 2105016WL015372 NEJI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542853 NENJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 RERAPARA MG-05-016-536-499/25
() 		2105016000NRG24080420240824854 08/04/2024 WATJAK CH MARAK 2105016WL015372 WATJAK CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542828 WATJAK CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 RERAPARA MG-05-016-536-499/26
() 		2105016000NRG24080420240824855 08/04/2024 JENILLA CH SANGMA 2105016WL015372 JENILLA CH SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542845 MRS JENILLA CH MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-536-499/27
() 		2105016000NRG24080420240824860 08/04/2024 LAYRINA R SANGMA 2105016WL015372 LAYRINA R SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542838 LAYRINA SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RERAPARA MG-05-016-536-499/290
() 		2105016000NRG24080420240824861 08/04/2024 LINNA CH MARAK 2105016WL015372 LINNA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542843 MRS LINNA CH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-536-499/292
() 		2105016000NRG24080420240824867 08/04/2024 SALCHI A SANGMA 2105016WL015372 SALCHI A SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542848 MRS SALCHI A SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-536-499/293
() 		2105016000NRG24080420240824872 08/04/2024 CHONGJE MARAK 2105016WL015372 CHONGJE MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542851 CHONGJE CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 RERAPARA MG-05-016-536-499/294
() 		2105016000NRG24080420240824873 08/04/2024 MERITHA CH MARAK 2105016WL015372 MERITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542842 MERITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 RERAPARA MG-05-016-536-499/295
() 		2105016000NRG24080420240824878 08/04/2024 TINITHA CH MARAK 2105016WL015372 TINITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542844 TENITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 RERAPARA MG-05-016-536-499/296
() 		2105016000NRG24080420240824879 08/04/2024 CRYBUL G MOMIN 2105016WL015372 CRYBUL G MOMIN 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542859 MR CRYBUL G MOMIN STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-536-499/297
() 		2105016000NRG24080420240824884 08/04/2024 BREJITHA CH MARAK 2105016WL015372 BREJITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542824 BREJITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 RERAPARA MG-05-016-536-499/298
() 		2105016000NRG24080420240824885 08/04/2024 MEJILLA D SANGMA 2105016WL015372 MEJILLA D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542821 MRS MEJILLA D SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-536-499/313
() 		2105016000NRG24080420240824891 08/04/2024 RAMEA CH MARAK 2105016WL015372 RAMEA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542858 RAMEA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
32 RERAPARA MG-05-016-536-499/315
() 		2105016000NRG24080420240824897 08/04/2024 Miss MENITHA CH MARAK 2105016WL015372 Miss MENITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542860 MENITHA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
33 RERAPARA MG-05-016-536-499/317
() 		2105016000NRG24080420240824903 08/04/2024 Mrs JANCHI CH MARAK 2105016WL015372 Mrs JANCHI CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542827 MR ADETSON CH SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-536-499/320
() 		2105016000NRG24080420240824909 08/04/2024 Mrs GRENITHA CH MARAK 2105016WL015372 Mrs GRENITHA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542840 MRS GRENITHA CH MARAK STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-536-499/321
() 		2105016000NRG24080420240824914 08/04/2024 Mrs HILLARIA CH MARAK 2105016WL015372 Mrs HILLARIA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542861 HILLARIA CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
36 RERAPARA MG-05-016-536-499/323
() 		2105016000NRG24080420240824920 08/04/2024 RAJILLA CH MARAK 2105016WL015372 RAJILLA CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542836 MISS RAJILLA CH MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-536-499/324
() 		2105016000NRG24080420240824921 08/04/2024 MISS MIKKAME M SANGMA 2105016WL015372 MISS MIKKAME M SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542863 MIKKAME M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RERAPARA MG-05-016-536-499/4
() 		2105016000NRG24080420240824926 08/04/2024 KENJAK D SANGMA 2105016WL015372 KENJAK D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542841 MRS KENJAK D SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-536-499/5
() 		2105016000NRG24080420240824927 08/04/2024 BALNEN MARAK 2105016WL015372 BALNEN MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542849 MR BALNEN MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-536-499/6
() 		2105016000NRG24080420240824932 08/04/2024 DOLLOK MARAK 2105016WL015372 DOLLOK MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542829 MRS DOLLOK MARAK STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-536-499/7
() 		2105016000NRG24080420240824933 08/04/2024 NOSARI MARAK 2105016WL015372 NOSARI MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542855 MRS NOSARI CH MARAK STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-536-499/8
() 		2105016000NRG24080420240824938 08/04/2024 JEEM CH MARAK 2105016WL015372 JEEM CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542839 JEEM MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 RERAPARA MG-05-016-536-499/9
() 		2105016000NRG24080420240824939 08/04/2024 SENJAK D SANGMA 2105016WL015372 SENJAK D SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3368542825 MRS SENJAK D SANGMA STATE BANK OF INDIA(508548)
SubTotal 144704 144704
44 RERAPARA MG-05-016-536-499/319
() 		2105016000NRG24080420240824908 08/04/2024 MERA D SANGMA 2105016WL015372 MERA D SANGMA 23 MCAB0000014 3808 3808 Processed 29/04/2024 3368542864 Ms. MERA D SANGMA THE MEGHALAYA COOPERATIVE APEX BANK LTD(607162)
SubTotal 3808 3808
Total 167552 167552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_080424APB_FTO_1590 State Bank of India SBIN0000198 TURA 7616
2 RERAPARA MG2110001_080424APB_FTO_1590 State Bank of India SBIN0005737 GAROBADHA ADB 7616
3 RERAPARA MG2110001_080424APB_FTO_1590 State Bank of India SBIN0005804 BETASING 3808
4 RERAPARA MG2110001_080424APB_FTO_1590 State Bank of India SBIN0006493 NEW TURA 144704
5 RERAPARA MG2110001_080424APB_FTO_1590 Meghalaya Co-operative Apex Bank MCAB0000014 Garobadha 3808

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