Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:03:54 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_050424APB_FTO_1211
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-05-016-502-502/203
() 		2105016000NRG24020420240781926 05/04/2024 WILSBIRTH M SANGMA 2105016WL014849 WILSBIRTH M SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3379794265 MS TEMALLISH CH MARAK STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-502-502/204
() 		2105016000NRG24020420240781927 05/04/2024 RETJING CH MARAK 2105016WL014849 RETJING CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3379794264 MISS MENOBLEAM D SANGMA STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-502-502/207
() 		2105016000NRG24020420240781930 05/04/2024 SORINA N MARAK 2105016WL014849 SORINA N MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3379794263 Mr. Diman Ch Marak MEGHALAYA RURAL BANK(607206)
4 BETASING MG-05-016-502-502/208
() 		2105016000NRG24020420240781931 05/04/2024 JASON SANGMA 2105016WL014849 JASON SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3379794262 Ms. MINGRI MARAK MEGHALAYA RURAL BANK(607206)
5 BETASING MG-05-016-502-502/6
() 		2105016000NRG24020420240781937 05/04/2024 NINGAN SANGMA 2105016WL014849 NINGAN SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3379794266 MRS TOMJI MARAK STATE BANK OF INDIA(508548)
SubTotal 19040 19040
6 BETASING MG-05-016-502-502/186
() 		2105016000NRG24020420240781920 05/04/2024 Mijimoni Ch Marak 2105016WL014849 Mijimoni Ch Marak 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3379794251 MRS MIJIMONI CH MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-502-502/200
() 		2105016000NRG24020420240781923 05/04/2024 DINDAR M SANGMA 2105016WL014849 DINDAR M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3379794258 MS DIMRI CH MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-502-502/201
() 		2105016000NRG24020420240781924 05/04/2024 JEPSON G SANGMA 2105016WL014849 JEPSON G SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3379794260 MS CHAMPINA CH MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-502-502/202
() 		2105016000NRG24020420240781925 05/04/2024 KRIMBATH D SANGMA 2105016WL014849 KRIMBATH D SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3379794259 MISS NOREANSA CH MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-502-502/209
() 		2105016000NRG24020420240781932 05/04/2024 POLSENG SANGMA 2105016WL014849 POLSENG SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3379794257 MR POLSENG SANGMA STATE BANK OF INDIA(508548)
SubTotal 19040 19040
11 BETASING MG-05-016-502-502/1
() 		2105016000NRG24020420240781917 05/04/2024 WILLAR SANGMA 2105016WL014849 WILLAR SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794246 MR WILLAR SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-502-502/181
() 		2105016000NRG24020420240781918 05/04/2024 Silverth S Sangma 2105016WL014849 Silverth S Sangma 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794249 MR SILVERTH S SANGMA STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-502-502/188
() 		2105016000NRG24020420240781921 05/04/2024 Limbath Sangma 2105016WL014849 Limbath Sangma 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794255 MRS DIMJI CH MARAK STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-502-502/2
() 		2105016000NRG24020420240781922 05/04/2024 SONJING SANGMA 2105016WL014849 SONJING SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794250 Mrs. NENGRI MARAK MEGHALAYA RURAL BANK(607206)
15 BETASING MG-05-016-502-502/205
() 		2105016000NRG24020420240781928 05/04/2024 SONJENG CH MARAK 2105016WL014849 SONJENG CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794256 MRS KREMILLA MARAK STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-502-502/206
() 		2105016000NRG24020420240781929 05/04/2024 BRITDIN MARAK 2105016WL014849 BRITDIN MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794252 MRS BRITDINA MARAK STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-502-502/210
() 		2105016000NRG24020420240781933 05/04/2024 Tangmanchi M Sangma 2105016WL014849 Tangmanchi M Sangma 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794261 MR WILLION M MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-502-502/3
() 		2105016000NRG24020420240781934 05/04/2024 Setty Marak 2105016WL014849 Setty Marak 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794253 SETTY MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 BETASING MG-05-016-502-502/4
() 		2105016000NRG24020420240781935 05/04/2024 Mingson M Sangma 2105016WL014849 Mingson M Sangma 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794248 MR MINGSON M SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-502-502/5
() 		2105016000NRG24020420240781936 05/04/2024 Malson Marak 2105016WL014849 Malson Marak 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794254 MR MALSON MARAK STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-502-502/7
() 		2105016000NRG24020420240781938 05/04/2024 MANANG SANGMA 2105016WL014849 MANANG SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3379794247 MRS SANJI MARAK STATE BANK OF INDIA(508548)
SubTotal 41888 41888
Total 79968 79968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_050424APB_FTO_1211 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 19040
2 BETASING MG2105016_050424APB_FTO_1211 State Bank of India SBIN0005804 BETASING 19040
3 BETASING MG2105016_050424APB_FTO_1211 State Bank of India SBIN0009341 AMPATI 41888

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