Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:54:29 PM 
Back  

FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2043
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-05-016-543-500/105
() 		2105016000NRG24090420240845389 09/04/2024 Mrs. SENJILLA CH MARAK 2105016WL015625 Mrs. SENJILLA CH MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841975 Mrs. SENJILLA CH MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-543-500/15
() 		2105016000NRG24090420240845398 09/04/2024 Mr. KITJING MARAK 2105016WL015625 Mr. KITJING MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374841971 MR KITJING MARAK STATE BANK OF INDIA(508548)
3 RERAPARA MG-05-016-543-500/15
() 		2105016000NRG24090420240845397 09/04/2024 Mr. KITJING MARAK 2105016WL015625 Mr. KITJING MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841972 MR KITJING MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-016-543-500/2
() 		2105016000NRG24090420240845404 09/04/2024 Mrs. BALITHA R MARAK 2105016WL015625 Mrs. BALITHA R MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841977 Mrs. BALITHA R MARAK MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-543-500/2
() 		2105016000NRG24090420240845403 09/04/2024 Mrs. BALITHA R MARAK 2105016WL015625 Mrs. BALITHA R MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374841976 Mrs. BALITHA R MARAK MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-543-500/22
() 		2105016000NRG24090420240845408 09/04/2024 Mrs. BOTDA MARAK 2105016WL015625 Mrs. BOTDA MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841974 Mrs. BOTDA MARAK MEGHALAYA RURAL BANK(607206)
7 RERAPARA MG-05-016-543-500/22
() 		2105016000NRG24090420240845407 09/04/2024 Mrs. BOTDA MARAK 2105016WL015625 Mrs. BOTDA MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374841973 Mrs. BOTDA MARAK MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-543-500/33
() 		2105016000NRG24090420240845422 09/04/2024 PRENITHA SANGMA 2105016WL015625 PRENITHA SANGMA 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841969 MRS PRENITHA SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-543-500/33
() 		2105016000NRG24090420240845421 09/04/2024 PRENITHA SANGMA 2105016WL015625 PRENITHA SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374841970 MRS PRENITHA SANGMA STATE BANK OF INDIA(508548)
10 RERAPARA MG-05-016-543-500/70
() 		2105016000NRG24090420240845432 09/04/2024 JOLLIN MARAK 2105016WL015625 JOLLIN MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374841968 Mrs. JOLLIN MARAK MEGHALAYA RURAL BANK(607206)
11 RERAPARA MG-05-016-543-500/70
() 		2105016000NRG24090420240845431 09/04/2024 JOLLIN MARAK 2105016WL015625 JOLLIN MARAK 00288 SBIN0RRMEGB 2856 2856 Processed 29/04/2024 3374841967 Mrs. JOLLIN MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 36176 36176
12 RERAPARA MG-05-016-543-500/106
() 		2105016000NRG24090420240845390 09/04/2024 Mrs. REJINA N MARAK 2105016WL015625 Mrs. REJINA N MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841963 MRS REJINA N MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-543-500/108
() 		2105016000NRG24090420240845392 09/04/2024 Mrs. KORINA SANGMA 2105016WL015625 Mrs. KORINA SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841966 MRS KORINA SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-543-500/11
() 		2105016000NRG24090420240845393 09/04/2024 PIDISON SANGMA 2105016WL015625 PIDISON SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841959 MR PIDISON SANGMA STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-543-500/12
() 		2105016000NRG24090420240845394 09/04/2024 LENOUSH SANGMA 2105016WL015625 LENOUSH SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841946 MR LENOUSH SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-543-500/13
() 		2105016000NRG24090420240845395 09/04/2024 CHANME MARAK 2105016WL015625 CHANME MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841930 Mrs. CHANME MARAK MEGHALAYA RURAL BANK(607206)
17 RERAPARA MG-05-016-543-500/14
() 		2105016000NRG24090420240845396 09/04/2024 Mrs. MENITHA R MARAK 2105016WL015625 Mrs. MENITHA R MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841962 MRS MENITHA R MARAK STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-543-500/18
() 		2105016000NRG24090420240845400 09/04/2024 Mr. WITTINGTON SANGMA 2105016WL015625 Mr. WITTINGTON SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841958 MR WITTINGTON SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-543-500/18
() 		2105016000NRG24090420240845399 09/04/2024 Mr. WITTINGTON SANGMA 2105016WL015625 Mr. WITTINGTON SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841957 MR WITTINGTON SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-543-500/19
() 		2105016000NRG24090420240845402 09/04/2024 SENSEN SANGMA 2105016WL015625 SENSEN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841937 MRS SENSEN SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-543-500/19
() 		2105016000NRG24090420240845401 09/04/2024 SENSEN SANGMA 2105016WL015625 SENSEN SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841938 MRS SENSEN SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-543-500/20
() 		2105016000NRG24090420240845406 09/04/2024 GONGSI SANGMA 2105016WL015625 GONGSI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841942 MRS GONGSI SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-543-500/20
() 		2105016000NRG24090420240845405 09/04/2024 GONGSI SANGMA 2105016WL015625 GONGSI SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841941 MRS GONGSI SANGMA STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-016-543-500/25
() 		2105016000NRG24090420240845410 09/04/2024 NOTHA SANGMA 2105016WL015625 NOTHA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841940 MRS NOTHA SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-543-500/25
() 		2105016000NRG24090420240845409 09/04/2024 NOTHA SANGMA 2105016WL015625 NOTHA SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841939 MRS NOTHA SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-543-500/26
() 		2105016000NRG24090420240845412 09/04/2024 DIMRE A SANGMA 2105016WL015625 DIMRE A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841948 MR DIMRE A SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-543-500/26
() 		2105016000NRG24090420240845411 09/04/2024 DIMRE A SANGMA 2105016WL015625 DIMRE A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841947 MR DIMRE A SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-543-500/27
() 		2105016000NRG24090420240845414 09/04/2024 SELBIKA A SANGMA 2105016WL015625 SELBIKA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841932 MRS SELBIKA A SANGMA STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-543-500/27
() 		2105016000NRG24090420240845413 09/04/2024 SELBIKA A SANGMA 2105016WL015625 SELBIKA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841933 MRS SELBIKA A SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-543-500/28
() 		2105016000NRG24090420240845415 09/04/2024 BOLLEN MARAK 2105016WL015625 BOLLEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841960 MRS BOLLEN MARAK STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-016-543-500/30
() 		2105016000NRG24090420240845416 09/04/2024 MENJAK MARAK 2105016WL015625 MENJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841943 MRS MENJAK MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-543-500/31
() 		2105016000NRG24090420240845418 09/04/2024 MIJILLA MARAK 2105016WL015625 MIJILLA MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841950 MRS MEJILLA MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-543-500/31
() 		2105016000NRG24090420240845417 09/04/2024 MIJILLA MARAK 2105016WL015625 MIJILLA MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841951 MRS MEJILLA MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-543-500/32
() 		2105016000NRG24090420240845420 09/04/2024 MRS SELLEN MARAK 2105016WL015625 MRS SELLEN MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841955 Mrs. SELLEN MARAK MEGHALAYA RURAL BANK(607206)
35 RERAPARA MG-05-016-543-500/32
() 		2105016000NRG24090420240845419 09/04/2024 MRS SELLEN MARAK 2105016WL015625 MRS SELLEN MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841956 Mrs. SELLEN MARAK MEGHALAYA RURAL BANK(607206)
36 RERAPARA MG-05-016-543-500/34
() 		2105016000NRG24090420240845423 09/04/2024 RENGDIK SANGMA 2105016WL015625 RENGDIK SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841936 MRS RENGDIK SANGMA STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-543-500/38
() 		2105016000NRG24090420240845426 09/04/2024 PRESILLA SANGMA 2105016WL015625 PRESILLA SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841944 MRS PRESILLA SANGMA STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-543-500/38
() 		2105016000NRG24090420240845425 09/04/2024 PRESILLA SANGMA 2105016WL015625 PRESILLA SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841945 MRS PRESILLA SANGMA STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-543-500/40
() 		2105016000NRG24090420240845427 09/04/2024 GAMBIL MARAK 2105016WL015625 GAMBIL MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841929 MR GREMBIL MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-543-500/5
() 		2105016000NRG24090420240845428 09/04/2024 Mrs. PRENILLA A SANGMA 2105016WL015625 Mrs. PRENILLA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841949 MRS PRENILLA A SANGMA STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-016-543-500/69
() 		2105016000NRG24090420240845430 09/04/2024 BATHI SHIRA 2105016WL015625 BATHI SHIRA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841953 MRS BATHI SHIRA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-016-543-500/69
() 		2105016000NRG24090420240845429 09/04/2024 BATHI SHIRA 2105016WL015625 BATHI SHIRA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841952 MRS BATHI SHIRA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-543-500/72
() 		2105016000NRG24090420240845433 09/04/2024 Mrs. HEBINA N MARAK 2105016WL015625 Mrs. HEBINA N MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841964 MRS HEBINA N MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-543-500/72
() 		2105016000NRG24090420240845434 09/04/2024 Mrs. HEBINA N MARAK 2105016WL015625 Mrs. HEBINA N MARAK 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841965 MRS HEBINA N MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-016-543-500/73
() 		2105016000NRG24090420240845435 09/04/2024 BABITHA A SANGMA 2105016WL015625 BABITHA A SANGMA 00415 SBIN0005737 2856 2856 Processed 29/04/2024 3374841935 MRS BABITHA A SANGMA STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-543-500/73
() 		2105016000NRG24090420240845436 09/04/2024 BABITHA A SANGMA 2105016WL015625 BABITHA A SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841934 MRS BABITHA A SANGMA STATE BANK OF INDIA(508548)
47 RERAPARA MG-05-016-543-500/75
() 		2105016000NRG24090420240845437 09/04/2024 SABITRY SANGMA 2105016WL015625 SABITRY SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374841931 MRS SABETRY SANGMA STATE BANK OF INDIA(508548)
SubTotal 119952 119952
48 RERAPARA MG-05-016-543-500/107
() 		2105016000NRG24090420240845391 09/04/2024 Ms. LEMINA MARAK 2105016WL015625 Ms. LEMINA MARAK 00415 SBIN0007332 2856 2856 Processed 29/04/2024 3374841954 MS LEMINA MARAK STATE BANK OF INDIA(508548)
49 RERAPARA MG-05-016-543-500/37
() 		2105016000NRG24090420240845424 09/04/2024 MR RIKSENG MARAK 2105016WL015625 MR RIKSENG MARAK 00415 SBIN0007332 3808 3808 Processed 29/04/2024 3374841961 MR RIKSENG A MARAK STATE BANK OF INDIA(508548)
SubTotal 6664 6664
Total 162792 162792

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_2043 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 36176
2 RERAPARA MG2110001_090424APB_FTO_2043 State Bank of India SBIN0005737 GAROBADHA ADB 119952
3 RERAPARA MG2110001_090424APB_FTO_2043 State Bank of India SBIN0007332 CHANDMARI 6664

Download In Excel