Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:13:26 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2258
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-05-016-540-501/1
() 		2105016000NRG24090420240852178 09/04/2024 Mrs. AGINESH MARAK 2105016WL015699 Mrs. AGINESH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522649 Mrs. AGINESH MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-540-501/105
() 		2105016000NRG24090420240852185 09/04/2024 Mr. SANTOSH A SANGMA 2105016WL015699 Mr. SANTOSH A SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522641 Mr. SANTOSH A SANGMA MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-540-501/107
() 		2105016000NRG24090420240852186 09/04/2024 MRS BETHJI CH MARAK 2105016WL015699 MRS BETHJI CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522644 Mrs. BETHJI CH MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-540-501/11
() 		2105016000NRG24090420240852190 09/04/2024 MR MILSON SANGMA 2105016WL015699 MR MILSON SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522650 Mr. MILSON SANGMA MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-540-501/112
() 		2105016000NRG24090420240852191 09/04/2024 Mr. MINGNEN SANGMA 2105016WL015699 Mr. MINGNEN SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522642 Mr. MINGNEN SANGMA MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-540-501/114
() 		2105016000NRG24090420240852195 09/04/2024 MR SENGMEN M MARAK 2105016WL015699 MR SENGMEN M MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522645 Mr. SENGMEN M MARAK MEGHALAYA RURAL BANK(607206)
7 RERAPARA MG-05-016-540-501/116
() 		2105016000NRG24090420240852199 09/04/2024 Mrs. MENDI CH MARAK 2105016WL015699 Mrs. MENDI CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522651 Mrs. MENDHI CH MARAK MEGHALAYA RURAL BANK(607206)
8 RERAPARA MG-05-016-540-501/117
() 		2105016000NRG24090420240852200 09/04/2024 Mrs. TENGCHIRA CH MARAK 2105016WL015699 Mrs. TENGCHIRA CH MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522652 Mrs. TENCHIRA CH MARAK MEGHALAYA RURAL BANK(607206)
9 RERAPARA MG-05-016-540-501/12
() 		2105016000NRG24090420240852201 09/04/2024 Mr. WALSIN SANGMA 2105016WL015699 Mr. WALSIN SANGMA 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522643 Mr. WALSIN SANGMA MEGHALAYA RURAL BANK(607206)
10 RERAPARA MG-05-016-540-501/18
() 		2105016000NRG24090420240852210 09/04/2024 SENGJAK MARAK 2105016WL015699 SENGJAK MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522646 Mrs. SENGJAK MARAK MEGHALAYA RURAL BANK(607206)
11 RERAPARA MG-05-016-540-501/22
() 		2105016000NRG24090420240852215 09/04/2024 Mrs. WENJAK MARAK 2105016WL015699 Mrs. WENJAK MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522648 Mrs. WENJAK MARAK MEGHALAYA RURAL BANK(607206)
12 RERAPARA MG-05-016-540-501/6
() 		2105016000NRG24090420240852225 09/04/2024 Mrs. MERRY MARAK 2105016WL015699 Mrs. MERRY MARAK 00288 SBIN0RRMEGB 3332 3332 Processed 29/04/2024 3374522647 Mrs. MERRY MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 39984 39984
13 RERAPARA MG-05-016-540-501/103
() 		2105016000NRG24090420240852181 09/04/2024 PIPPINNA MARAK 2105016WL015699 PIPPINNA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522625 MRS RIPPINNA MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-540-501/104
() 		2105016000NRG24090420240852182 09/04/2024 NILJAK MARAK 2105016WL015699 NILJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522632 MRS NELJAK MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-540-501/108
() 		2105016000NRG24090420240852189 09/04/2024 Mrs. GAJI MARAK 2105016WL015699 Mrs. GAJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522630 MRS GAJI MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-540-501/113
() 		2105016000NRG24090420240852194 09/04/2024 Mrs GENJI MARAK 2105016WL015699 Mrs GENJI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522638 MRS GENJI MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-540-501/121
() 		2105016000NRG24090420240852204 09/04/2024 MR TITENSON M SANGMA 2105016WL015699 MR TITENSON M SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522640 MR TITENSON M SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-016-540-501/13
() 		2105016000NRG24090420240852205 09/04/2024 KILDE MARAK 2105016WL015699 KILDE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522628 MRS KILDE MARAK STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-016-540-501/16
() 		2105016000NRG24090420240852208 09/04/2024 SENGMI MARAK 2105016WL015699 SENGMI MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522633 MRS SENGMI MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-540-501/20
() 		2105016000NRG24090420240852211 09/04/2024 BANDOK MARAK 2105016WL015699 BANDOK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522626 MRS BANDOK MARAK STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-540-501/21
() 		2105016000NRG24090420240852214 09/04/2024 NAMJAK MARAK 2105016WL015699 NAMJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522635 MRS NAMJAK MARAK STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-540-501/23
() 		2105016000NRG24090420240852216 09/04/2024 SATJEN SANGMA 2105016WL015699 SATJEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522624 MR SATJEN SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-540-501/27
() 		2105016000NRG24090420240852219 09/04/2024 MENJAK MARAK 2105016WL015699 MENJAK MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522627 Mrs. ENJI MARAK MEGHALAYA RURAL BANK(607206)
24 RERAPARA MG-05-016-540-501/3
() 		2105016000NRG24090420240852220 09/04/2024 JISEN SANGMA 2105016WL015699 JISEN SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522623 MR JISEN SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-540-501/31
() 		2105016000NRG24090420240852222 09/04/2024 MENJI SANGMA 2105016WL015699 MENJI SANGMA 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522634 MRS MENJI SANGMA STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-540-501/33
() 		2105016000NRG24090420240852223 09/04/2024 SIMDE MARAK 2105016WL015699 SIMDE MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522631 MRS SIMDE MARAK STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-540-501/7
() 		2105016000NRG24090420240852226 09/04/2024 MARSILLA MARAK 2105016WL015699 MARSILLA MARAK 00415 SBIN0005737 3332 3332 Processed 29/04/2024 3374522629 MRS MARSILLA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 49980 49980
28 RERAPARA MG-05-016-540-501/115
() 		2105016000NRG24090420240852198 09/04/2024 Mr.ANTHON CH MOMIN 2105016WL015699 Mr.ANTHON CH MOMIN 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374522639 MR ANTHON CH MOMIN STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-016-540-501/14
() 		2105016000NRG24090420240852207 09/04/2024 GATJE CH MARAK 2105016WL015699 GATJE CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374522637 MRS GATJE CH MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-540-501/8
() 		2105016000NRG24090420240852227 09/04/2024 WALJAK CH MARAK 2105016WL015699 WALJAK CH MARAK 00415 SBIN0005804 3332 3332 Processed 29/04/2024 3374522636 MRS WALJAK CH MARAK STATE BANK OF INDIA(508548)
SubTotal 9996 9996
Total 99960 99960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_090424APB_FTO_2258 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 39984
2 RERAPARA MG2110001_090424APB_FTO_2258 State Bank of India SBIN0005737 GAROBADHA ADB 49980
3 RERAPARA MG2110001_090424APB_FTO_2258 State Bank of India SBIN0005804 BETASING 9996

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