Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:11:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_100524APB_FTO_5601
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-05-016-511-499/101
() 		2105016000NRG25100520240002744 10/05/2024 Mrs SEBITHA MARAK 2105016WL000102 Mrs SEBITHA MARAK 00288 SBIN0RRMEGB 2540 2540 Processed 15/05/2024 4046706090 MR JEBERTH D SANGMA STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-511-499/21
() 		2105016000NRG25100520240002755 10/05/2024 Mrs TESATH CH SANGMA 2105016WL000102 Mrs TESATH CH SANGMA 00288 SBIN0RRMEGB 2540 2540 Processed 15/05/2024 4046706089 MRS MANSI SANGMA STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-511-499/7
() 		2105016000NRG25100520240002778 10/05/2024 Mr RENSING MARAK 2105016WL000102 Mr RENSING MARAK 00288 SBIN0RRMEGB 2540 2540 Processed 15/05/2024 4046706088 MRS MINJI CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 7620 7620
4 BETASING MG-05-016-511-499/222
() 		2105016000NRG25100520240002762 10/05/2024 BENJAMIN S SANGMA 2105016WL000102 BENJAMIN S SANGMA 00415 SBIN0005303 2540 2540 Processed 15/05/2024 4046706083 MRS PILCHERA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 2540 2540
5 BETASING MG-05-016-511-499/1
() 		2105016000NRG25100520240002742 10/05/2024 MRS SENJI SANGMA 2105016WL000102 MRS SENJI SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706084 MRS SENJI SANGMA STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-511-499/11
() 		2105016000NRG25100520240002745 10/05/2024 JASIN S SANGMA 2105016WL000102 JASIN S SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706053 MRS JONDIL MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-511-499/13
() 		2105016000NRG25100520240002747 10/05/2024 MR RAJEN SANGMA 2105016WL000102 MR RAJEN SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706075 MRS SREBINA MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-511-499/16
() 		2105016000NRG25100520240002750 10/05/2024 MR GANAN MARAK 2105016WL000102 MR GANAN MARAK 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706055 MR GANAN MARAK STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-511-499/17
() 		2105016000NRG25100520240002751 10/05/2024 SILJI SANGMA 2105016WL000102 SILJI SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706058 MR NONJING CH MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-511-499/2
() 		2105016000NRG25100520240002753 10/05/2024 MR SIKNEN MARAK 2105016WL000102 MR SIKNEN MARAK 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706057 MR SIKNEN MARAK STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-511-499/20
() 		2105016000NRG25100520240002754 10/05/2024 MANSILLA SANGMA 2105016WL000102 MANSILLA SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706054 MS MANSILLA SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-511-499/213
() 		2105016000NRG25100520240002756 10/05/2024 MR GLEBIRTH CH SANGMA 2105016WL000102 MR GLEBIRTH CH SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706074 MRS WINDILLA CH MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-511-499/225
() 		2105016000NRG25100520240002764 10/05/2024 Ms PREBINA CH SANGMA 2105016WL000102 Ms PREBINA CH SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706087 MS PREBINA CH SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-511-499/226
() 		2105016000NRG25100520240002765 10/05/2024 MRS TANGSIL CH SANGMA 2105016WL000102 MRS TANGSIL CH SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706086 MRS TANGSIL CH SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-511-499/23
() 		2105016000NRG25100520240002766 10/05/2024 Mr. NINGSIPBIRTH CH MARAK 2105016WL000102 Mr. NINGSIPBIRTH CH MARAK 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706056 NINGSIPBIRTH CH MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-511-499/25
() 		2105016000NRG25100520240002768 10/05/2024 MR ERAGOLD D SANGMA 2105016WL000102 MR ERAGOLD D SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706085 MR ERAGOLD D SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-511-499/26
() 		2105016000NRG25100520240002769 10/05/2024 MISS JENIFFER CH MARAK 2105016WL000102 MISS JENIFFER CH MARAK 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706072 MISS JENIFFER CH MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-511-499/28
() 		2105016000NRG25100520240002770 10/05/2024 MR TINAN SANGMA 2105016WL000102 MR TINAN SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706078 MRS TINGJAK CH MARAK STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-511-499/4
() 		2105016000NRG25100520240002772 10/05/2024 MRS MIJI MARAK 2105016WL000102 MRS MIJI MARAK 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706059 MRS MIJI CH MARAK STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-511-499/6
() 		2105016000NRG25100520240002774 10/05/2024 MR GUALSON SANGMA 2105016WL000102 MR GUALSON SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706073 MRS NEJI MARAK STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-511-499/8
() 		2105016000NRG25100520240002779 10/05/2024 Mrs GINJI SANGMA 2105016WL000102 Mrs GINJI SANGMA 00415 SBIN0005737 2540 2540 Processed 15/05/2024 4046706079 MRS SONME SANGMA STATE BANK OF INDIA(508548)
SubTotal 43180 43180
22 BETASING MG-05-016-511-499/10
() 		2105016000NRG25100520240002743 10/05/2024 Mrs MANJI SANGMA 2105016WL000102 Mrs MANJI SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706062 MRS SALDI SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-511-499/12
() 		2105016000NRG25100520240002746 10/05/2024 MR POTJENG MARAK 2105016WL000102 MR POTJENG MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706070 MRS PINEL SANGMA STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-511-499/14
() 		2105016000NRG25100520240002748 10/05/2024 MRS NENGJI CH SANGMA 2105016WL000102 MRS NENGJI CH SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706065 MRS NENGJI CH SANGMA STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-511-499/15
() 		2105016000NRG25100520240002749 10/05/2024 MR WATJENG MARAK 2105016WL000102 MR WATJENG MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706077 MR WATJENG MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-511-499/18
() 		2105016000NRG25100520240002752 10/05/2024 MRS TENGJI CH SANGMA 2105016WL000102 MRS TENGJI CH SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706063 MR WITSON MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-511-499/214
() 		2105016000NRG25100520240002757 10/05/2024 RUSILLA CH MARAK 2105016WL000102 RUSILLA CH MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706076 MRS RUSILLA CH MARAK STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-511-499/219
() 		2105016000NRG25100520240002758 10/05/2024 WELJISH CH SANGMA 2105016WL000102 WELJISH CH SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706081 Mr. TUMESH R MARAK MEGHALAYA RURAL BANK(607206)
29 BETASING MG-05-016-511-499/22
() 		2105016000NRG25100520240002759 10/05/2024 Mrs. MASI SANGMA 2105016WL000102 Mrs. MASI SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706061 Mrs. JOGENDRO MARAK MEGHALAYA RURAL BANK(607206)
30 BETASING MG-05-016-511-499/220
() 		2105016000NRG25100520240002760 10/05/2024 Ms SENGNORA CH MARAK 2105016WL000102 Ms SENGNORA CH MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706080 MS SENGNORA CH MARAK STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-511-499/221
() 		2105016000NRG25100520240002761 10/05/2024 Ms JOLLITHA CH MARAK 2105016WL000102 Ms JOLLITHA CH MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706082 MRS JOLLITHA CH MARAK STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-511-499/224
() 		2105016000NRG25100520240002763 10/05/2024 Mrs SENGRI SANGMA 2105016WL000102 Mrs SENGRI SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706060 MRS SENGRI CH SANGMA STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-511-499/24
() 		2105016000NRG25100520240002767 10/05/2024 Mrs. MINALI SANGMA 2105016WL000102 Mrs. MINALI SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706069 MRS MINALI SANGMA STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-511-499/29
() 		2105016000NRG25100520240002771 10/05/2024 Mrs. WATJI MARAK 2105016WL000102 Mrs. WATJI MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706068 MRS WATJI MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-511-499/5
() 		2105016000NRG25100520240002773 10/05/2024 MRS CHICHI CH MARAK 2105016WL000102 MRS CHICHI CH MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706066 MRS CHICHI CH MARAK STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-511-499/60
() 		2105016000NRG25100520240002775 10/05/2024 CHERISH CH SANGMA 2105016WL000102 CHERISH CH SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706064 MR RIKNANG N MARAK STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-511-499/61
() 		2105016000NRG25100520240002776 10/05/2024 NENGSI SANGMA 2105016WL000102 NENGSI SANGMA 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706067 MRS NENGSI SANGMA STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-511-499/9
() 		2105016000NRG25100520240002780 10/05/2024 MR BITCHON M MARAK 2105016WL000102 MR BITCHON M MARAK 00415 SBIN0005804 2540 2540 Processed 15/05/2024 4046706071 MRS NIKJAK MARAK STATE BANK OF INDIA(508548)
SubTotal 43180 43180
39 BETASING MG-05-016-511-499/62
() 		2105016000NRG25100520240002777 10/05/2024 GATWIN CH SANGMA 2105016WL000102 GATWIN CH SANGMA 00415 SBIN0006493 2540 2540 Processed 15/05/2024 4046706091 MR GATWIN CH SANGMA STATE BANK OF INDIA(508548)
SubTotal 2540 2540
Total 99060 99060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_100524APB_FTO_5601 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 2540
2 BETASING MG2105016_100524APB_FTO_5601 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 5080
3 BETASING MG2105016_100524APB_FTO_5601 State Bank of India SBIN0005303 BORKONA 2540
4 BETASING MG2105016_100524APB_FTO_5601 State Bank of India SBIN0005737 GAROBADHA ADB 43180
5 BETASING MG2105016_100524APB_FTO_5601 State Bank of India SBIN0005804 BETASING 43180
6 BETASING MG2105016_100524APB_FTO_5601 State Bank of India SBIN0006493 NEW TURA 2540

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