Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:39:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010424APB_FTO_110
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
() 		2105016000NRG24010420240778534 01/04/2024 Mr APPILSON G SANGMA 2105016WL014792 Mr APPILSON G SANGMA 00288 SBIN0RRMEGB 2380 2380 Processed 29/04/2024 3374463042 MS MUNEN MARAK STATE BANK OF INDIA(508548)
SubTotal 2380 2380
2 BETASING MG-05-016-697-001/12
() 		2105016000NRG24010420240778498 01/04/2024 MRS LENISH M MARAK 2105016WL014792 MRS LENISH M MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463000 MRS LENISH M MARAK STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-697-001/13
() 		2105016000NRG24010420240778499 01/04/2024 SANJING MARAK 2105016WL014792 SANJING MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463002 MRS NOTJI SANGMA STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-697-001/14
() 		2105016000NRG24010420240778500 01/04/2024 MR KRAIDITSON SANGMA 2105016WL014792 MR KRAIDITSON SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463023 MRS NOKJI MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-697-001/15
() 		2105016000NRG24010420240778501 01/04/2024 Mrs GAJI M MARAK 2105016WL014792 Mrs GAJI M MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463001 MRS GAJI M MARAK STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-697-001/16
() 		2105016000NRG24010420240778502 01/04/2024 MR ELPHINGSTON SANGMA 2105016WL014792 MR ELPHINGSTON SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463003 MRS SILJAK M MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-697-001/21
() 		2105016000NRG24010420240778508 01/04/2024 MRS GINJAK SANGMA 2105016WL014792 MRS GINJAK SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463030 MRS GINJAK SANGMA STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-697-001/25
() 		2105016000NRG24010420240778512 01/04/2024 MRS SANDILLA MARAK 2105016WL014792 MRS SANDILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463004 MRS SANDILLA MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-697-001/26
() 		2105016000NRG24010420240778513 01/04/2024 MRS KALLIAN M MARAK 2105016WL014792 MRS KALLIAN M MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463024 MRS KALLINA M MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-697-001/29
() 		2105016000NRG24010420240778516 01/04/2024 MRS SEPRI MARAK 2105016WL014792 MRS SEPRI MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463036 MRS SEPRI MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-697-001/36
() 		2105016000NRG24010420240778524 01/04/2024 MR NIKSRANG M SANGMA 2105016WL014792 MR NIKSRANG M SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463043 NIKSRANG M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BETASING MG-05-016-697-001/38
() 		2105016000NRG24010420240778526 01/04/2024 MR SENGNANG R MARAK 2105016WL014792 MR SENGNANG R MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463035 MRS SENGNANG R MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-697-001/40
() 		2105016000NRG24010420240778529 01/04/2024 MRS BRENILLA MARAK 2105016WL014792 MRS BRENILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463018 BRENILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 BETASING MG-05-016-697-001/41
() 		2105016000NRG24010420240778530 01/04/2024 MR KELMILA SANGMA 2105016WL014792 MR KELMILA SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463005 MRS KELMILA SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-697-001/42
() 		2105016000NRG24010420240778531 01/04/2024 MRS TRIBILLA MARAK 2105016WL014792 MRS TRIBILLA MARAK 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463006 TRIBILLA MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-697-001/47
() 		2105016000NRG24010420240778536 01/04/2024 MRS TENITHA G SANGMA 2105016WL014792 MRS TENITHA G SANGMA 00415 SBIN0005737 2380 2380 Processed 29/04/2024 3374463041 MRS TENITHA G SANGMA STATE BANK OF INDIA(508548)
SubTotal 35700 35700
17 BETASING MG-05-016-697-001/1
() 		2105016000NRG24010420240778495 01/04/2024 MRS RETMILLA MARAK 2105016WL014792 MRS RETMILLA MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463016 MRS RETMILLA MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-697-001/10
() 		2105016000NRG24010420240778496 01/04/2024 MR GETNATH CH MARAK 2105016WL014792 MR GETNATH CH MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463028 MRS BARINA M MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-697-001/11
() 		2105016000NRG24010420240778497 01/04/2024 MRS CHINGJI SANGMA 2105016WL014792 MRS CHINGJI SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463027 MRS CHINGJI SANGMA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-697-001/17
() 		2105016000NRG24010420240778503 01/04/2024 MS RONJAK M MARAK 2105016WL014792 MS RONJAK M MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463037 MS RONJAK M MARAK STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-697-001/18
() 		2105016000NRG24010420240778504 01/04/2024 SHRI CRENSON SANGMA 2105016WL014792 SHRI CRENSON SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463015 SHRI GRENSON SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-697-001/19
() 		2105016000NRG24010420240778505 01/04/2024 SHRI SHENJA S SANGMA 2105016WL014792 SHRI SHENJA S SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463022 SHRI SHENJA S SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-697-001/20
() 		2105016000NRG24010420240778507 01/04/2024 MRS RETJAK MARAK 2105016WL014792 MRS RETJAK MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463034 MRS RETJAK MARAK STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-697-001/22
() 		2105016000NRG24010420240778509 01/04/2024 MRS METTILA MARAK 2105016WL014792 MRS METTILA MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463021 MRS SETJI MARAK STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-697-001/23
() 		2105016000NRG24010420240778510 01/04/2024 MR KABITH M SANGMA 2105016WL014792 MR KABITH M SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463044 MISS CRESBINA M MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-697-001/24
() 		2105016000NRG24010420240778511 01/04/2024 MRS SILLANGCHI M MARAK 2105016WL014792 MRS SILLANGCHI M MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463031 MRS SILANGCHI M MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-697-001/27
() 		2105016000NRG24010420240778514 01/04/2024 MR WALSRANG MOMIN 2105016WL014792 MR WALSRANG MOMIN 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463032 MRS BANSILLA G SANGMA STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-697-001/28
() 		2105016000NRG24010420240778515 01/04/2024 MRS REPJI MARAK 2105016WL014792 MRS REPJI MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463011 REPJI MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BETASING MG-05-016-697-001/3
() 		2105016000NRG24010420240778517 01/04/2024 MRS TAPJI MARAK 2105016WL014792 MRS TAPJI MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463014 MRS TAPJI MARAK STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-697-001/30
() 		2105016000NRG24010420240778518 01/04/2024 SHRI SETHARSON MARAK 2105016WL014792 SHRI SETHARSON MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463012 DETHARSON MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
31 BETASING MG-05-016-697-001/31
() 		2105016000NRG24010420240778519 01/04/2024 SHRI MOLEN SANGMA 2105016WL014792 SHRI MOLEN SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463013 SHRI MOLEN SANGMA STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-697-001/32
() 		2105016000NRG24010420240778520 01/04/2024 MRS SOTJAK MARAK 2105016WL014792 MRS SOTJAK MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463017 MRS SOTJAK M MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-697-001/33
() 		2105016000NRG24010420240778521 01/04/2024 MRS TUNILLA M MARAK 2105016WL014792 MRS TUNILLA M MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463020 MRS TUNILLA M MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-697-001/34
() 		2105016000NRG24010420240778522 01/04/2024 MRS SENILLA M MARAK 2105016WL014792 MRS SENILLA M MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463025 MRS SENILLA M MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-697-001/35
() 		2105016000NRG24010420240778523 01/04/2024 MR RATJENG ARENG 2105016WL014792 MR RATJENG ARENG 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463026 MR RATJENG ARENGH STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-697-001/37
() 		2105016000NRG24010420240778525 01/04/2024 MRS TENGJI SANGMA 2105016WL014792 MRS TENGJI SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463007 TENGJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BETASING MG-05-016-697-001/39
() 		2105016000NRG24010420240778527 01/04/2024 MRS WITHMILLA SANGMA 2105016WL014792 MRS WITHMILLA SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463008 MRS WITHMILLA SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-697-001/4
() 		2105016000NRG24010420240778528 01/04/2024 MR WELNI A SANGMA 2105016WL014792 MR WELNI A SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463038 MR WELNI A SANGMA STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-697-001/44
() 		2105016000NRG24010420240778533 01/04/2024 Miss BALGRIMCHI M MARAK 2105016WL014792 Miss BALGRIMCHI M MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463039 MRS BALGRIMCHI M MARAK STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-697-001/46
() 		2105016000NRG24010420240778535 01/04/2024 MR DINAN ARENGH 2105016WL014792 MR DINAN ARENGH 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463045 MR DINAN ARENGH STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-697-001/5
() 		2105016000NRG24010420240778537 01/04/2024 MR CHEKSIN MARAK 2105016WL014792 MR CHEKSIN MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463029 MR CHEKSIN MARAK STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-697-001/6
() 		2105016000NRG24010420240778538 01/04/2024 MRS GONGMI MARAK 2105016WL014792 MRS GONGMI MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463009 MRS GONGMI MARAK STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-697-001/7
() 		2105016000NRG24010420240778539 01/04/2024 MR SANDIT T SANGMA 2105016WL014792 MR SANDIT T SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463033 MS MOSILCHI M MARAK STATE BANK OF INDIA(508548)
44 BETASING MG-05-016-697-001/8
() 		2105016000NRG24010420240778540 01/04/2024 MRS WENMI SANGMA 2105016WL014792 MRS WENMI SANGMA 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463010 MRS WENMI SANGMA STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-697-001/9
() 		2105016000NRG24010420240778541 01/04/2024 MRS TUJI MARAK 2105016WL014792 MRS TUJI MARAK 00415 SBIN0005804 2380 2380 Processed 29/04/2024 3374463019 MRS TUJI MARAK STATE BANK OF INDIA(508548)
SubTotal 69020 69020
46 BETASING MG-05-016-697-001/43
() 		2105016000NRG24010420240778532 01/04/2024 Mr MONJI M MARAK 2105016WL014792 Mr MONJI M MARAK 00415 SBIN0006493 2380 2380 Processed 29/04/2024 3374462999 MRS MONJI M MARAK STATE BANK OF INDIA(508548)
SubTotal 2380 2380
47 BETASING MG-05-016-697-001/2
() 		2105016000NRG24010420240778506 01/04/2024 SEPTEM CH SANGMA 2105016WL014792 SEPTEM CH SANGMA 00415 SBIN0009815 2380 2380 Processed 29/04/2024 3374463040 Mr. SEPTEM CH SANGMA MEGHALAYA RURAL BANK(607206)
SubTotal 2380 2380
Total 111860 111860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_010424APB_FTO_110 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 2380
2 BETASING MG2105016_010424APB_FTO_110 State Bank of India SBIN0005737 GAROBADHA ADB 35700
3 BETASING MG2105016_010424APB_FTO_110 State Bank of India SBIN0005804 BETASING 69020
4 BETASING MG2105016_010424APB_FTO_110 State Bank of India SBIN0006493 NEW TURA 2380
5 BETASING MG2105016_010424APB_FTO_110 State Bank of India SBIN0009815 MENDAL 2380

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