Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:11:32 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_090424APB_FTO_2235
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-05-020-504-503/1542
() 		2105020000NRG24090420240851831 09/04/2024 MR ANAN SANGMA 2105020WL015693 MR ANAN SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374820283 Mr. ANAN SANGMA MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-020-504-503/1567
() 		2105020000NRG24090420240851849 09/04/2024 MR GRETWIN R MARAK 2105020WL015693 MR GRETWIN R MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374820282 Mr. GRETWIN R MARAK MEGHALAYA RURAL BANK(607206)
SubTotal 7616 7616
3 RERAPARA MG-05-020-504-503/1541
() 		2105020000NRG24090420240851762 09/04/2024 JEPSON SANGMA 2105020WL015692 JEPSON SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374820240 MR JEPSON MARAK STATE BANK OF INDIA(508548)
4 RERAPARA MG-05-020-504-503/1645
() 		2105020000NRG24090420240851853 09/04/2024 RIMJAK MARAK 2105020WL015693 RIMJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374820248 MRS RIMJAK MARAK STATE BANK OF INDIA(508548)
SubTotal 7616 7616
5 RERAPARA MG-05-020-504-503/1534
() 		2105020000NRG24090420240851823 09/04/2024 MRS WALLENG SANGMA 2105020WL015693 MRS WALLENG SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820246 MRS WALLENG SANGMA STATE BANK OF INDIA(508548)
6 RERAPARA MG-05-020-504-503/1536
() 		2105020000NRG24090420240851757 09/04/2024 MR WELJING SANGMA 2105020WL015692 MR WELJING SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820260 MR WELJING SANGMA STATE BANK OF INDIA(508548)
7 RERAPARA MG-05-020-504-503/1538
() 		2105020000NRG24090420240851758 09/04/2024 MR SENJING M SANGMA 2105020WL015692 MR SENJING M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820261 MR SENJING M SANGMA STATE BANK OF INDIA(508548)
8 RERAPARA MG-05-020-504-503/1539
() 		2105020000NRG24090420240851761 09/04/2024 SHRI SALJENG MARAK 2105020WL015692 SHRI SALJENG MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820249 SHRI SALJENG MARAK STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-020-504-503/1550
() 		2105020000NRG24090420240851839 09/04/2024 MRS GALJAK MARAK 2105020WL015693 MRS GALJAK MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820257 Mr. RITTER SANGMA MEGHALAYA RURAL BANK(607206)
10 RERAPARA MG-05-020-504-503/1551
() 		2105020000NRG24090420240851840 09/04/2024 MS KALLAN SANGMA 2105020WL015693 MS KALLAN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820272 MRS KALLAN SANGMA STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-020-504-503/1554
() 		2105020000NRG24090420240851844 09/04/2024 MR RAJAN SANGMA 2105020WL015693 MR RAJAN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820262 MR RAJAN SANGMA STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-020-504-503/1558
() 		2105020000NRG24090420240851845 09/04/2024 MR ROMGNAN MARAK 2105020WL015693 MR ROMGNAN MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820271 MR RONGNAN MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-020-504-503/1560
() 		2105020000NRG24090420240851847 09/04/2024 MRS BALKI SANGMA 2105020WL015693 MRS BALKI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820244 MRS BALKI SANGMA STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-020-504-503/1561
() 		2105020000NRG24090420240851848 09/04/2024 MR NENGGAT MARAK 2105020WL015693 MR NENGGAT MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820265 MR NENGGAT MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-020-504-503/1568
() 		2105020000NRG24090420240851852 09/04/2024 MRS PRILLA S SANGMA 2105020WL015693 MRS PRILLA S SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820259 MRS PRILLA S SANGMA STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-020-504-503/1647
() 		2105020000NRG24090420240851856 09/04/2024 MR RAKSENG M MARAK 2105020WL015693 MR RAKSENG M MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820256 MR RAKSENG M MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-020-504-503/1652
() 		2105020000NRG24090420240851795 09/04/2024 MR TENGSIN SANGMA 2105020WL015692 MR TENGSIN SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820258 MR TENGSIN SANGMA STATE BANK OF INDIA(508548)
18 RERAPARA MG-05-020-504-503/1655
() 		2105020000NRG24090420240851799 09/04/2024 MRS POMIL M SANGMA 2105020WL015692 MRS POMIL M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820245 MRS POMIL M SANGMA STATE BANK OF INDIA(508548)
19 RERAPARA MG-05-020-504-503/1656
() 		2105020000NRG24090420240851802 09/04/2024 MS ELGI SANGMA 2105020WL015692 MS ELGI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820269 MRS ELJI SANGMA STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-020-504-503/1657
() 		2105020000NRG24090420240851803 09/04/2024 MS SIJAK SANGMA 2105020WL015692 MS SIJAK SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820270 MS SIJAK SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-020-504-503/1662
() 		2105020000NRG24090420240851806 09/04/2024 MILLINA M SANGMA 2105020WL015692 MILLINA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820273 MRS MLLINA M SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-020-504-503/1668
() 		2105020000NRG24090420240851811 09/04/2024 Ms SANDILLA M SANGMA 2105020WL015692 Ms SANDILLA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374820279 MS SANDILLA M SANGMA STATE BANK OF INDIA(508548)
SubTotal 68544 68544
23 RERAPARA MG-05-020-504-503/1533
() 		2105020000NRG24090420240851820 09/04/2024 MR ABOTH MARAK 2105020WL015693 MR ABOTH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374820263 MR ABOTH MARAK STATE BANK OF INDIA(508548)
24 RERAPARA MG-05-020-504-503/1648
() 		2105020000NRG24090420240851790 09/04/2024 MR TAPSENG CH MARAK 2105020WL015692 MR TAPSENG CH MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374820268 MR TAPSENG CH MARAK STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-020-504-503/1653
() 		2105020000NRG24090420240851798 09/04/2024 MR POLDEN MARAK 2105020WL015692 MR POLDEN MARAK 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374820264 MR POLDEN MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-020-504-503/1659
() 		2105020000NRG24090420240851805 09/04/2024 MR NAGAN SANGMA 2105020WL015692 MR NAGAN SANGMA 00415 SBIN0006493 3808 3808 Processed 29/04/2024 3374820266 MR NAGAN SANGMA STATE BANK OF INDIA(508548)
SubTotal 15232 15232
27 RERAPARA MG-05-020-504-503/1535
() 		2105020000NRG24090420240851824 09/04/2024 JEMBU MARAK 2105020WL015693 JEMBU MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820241 MR JEMBU MARAK STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-020-504-503/1544
() 		2105020000NRG24090420240851835 09/04/2024 MR RAJENG MARAK 2105020WL015693 MR RAJENG MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820252 MR RAJENG MARAK STATE BANK OF INDIA(508548)
29 RERAPARA MG-05-020-504-503/1664
() 		2105020000NRG24090420240851808 09/04/2024 REPSIN S SANGMA 2105020WL015692 REPSIN S SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820274 MR REPSIN S SANGMA STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-020-504-503/1666
() 		2105020000NRG24090420240851809 09/04/2024 Mr JONGROTH S SANGMA 2105020WL015692 Mr JONGROTH S SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820275 MR JONGROTH S SANGMA STATE BANK OF INDIA(508548)
31 RERAPARA MG-05-020-504-503/1667
() 		2105020000NRG24090420240851810 09/04/2024 SILLINA M SANGMA 2105020WL015692 SILLINA M SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820278 MRS SILLINA M SANGMA STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-020-504-503/1669
() 		2105020000NRG24090420240851812 09/04/2024 ROJITHA M MARAK 2105020WL015692 ROJITHA M MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820281 MISS ROJITHA M MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-020-504-503/1670
() 		2105020000NRG24090420240851813 09/04/2024 Mrs ECHIN M SANGMA 2105020WL015692 Mrs ECHIN M SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820277 MRS ECHIN M SANGMA STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-020-504-503/1672
() 		2105020000NRG24090420240851814 09/04/2024 Mr TALLETSON A SANGMA 2105020WL015692 Mr TALLETSON A SANGMA 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820276 MR TALLETSON A SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-020-504-503/1673
() 		2105020000NRG24090420240851815 09/04/2024 CHUGRITHA CH MARAK 2105020WL015692 CHUGRITHA CH MARAK 00415 SBIN0009341 3808 3808 Processed 29/04/2024 3374820280 MISS CHUGRITHA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 34272 34272
36 RERAPARA MG-05-020-504-503/1531
() 		2105020000NRG24090420240851816 09/04/2024 MR NELSON MARAK 2105020WL015693 MR NELSON MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820253 MR NELSON MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-020-504-503/1532
() 		2105020000NRG24090420240851819 09/04/2024 MR BILLET MARAK 2105020WL015693 MR BILLET MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820267 MR BILLET MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-020-504-503/1543
() 		2105020000NRG24090420240851832 09/04/2024 MRS BOKKI MARAK 2105020WL015693 MRS BOKKI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820251 MRS BOKKI MARAK STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-020-504-503/1545
() 		2105020000NRG24090420240851836 09/04/2024 MRS SEMI MARAK 2105020WL015693 MRS SEMI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820255 MRS SEMI MARAK ILLITERATE STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-020-504-503/1546
() 		2105020000NRG24090420240851838 09/04/2024 Mrs SILME MARAK 2105020WL015693 Mrs SILME MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820254 MRS SILME MARAK ILLITERATE STATE BANK OF INDIA(508548)
41 RERAPARA MG-05-020-504-503/1552
() 		2105020000NRG24090420240851841 09/04/2024 MRS NETMI S SANGMA 2105020WL015693 MRS NETMI S SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820247 MRS NETMI S SANGMA STATE BANK OF INDIA(508548)
42 RERAPARA MG-05-020-504-503/1559
() 		2105020000NRG24090420240851846 09/04/2024 MR TARIM S SANGMA 2105020WL015693 MR TARIM S SANGMA 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820243 MR TARIM S SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-020-504-503/1650
() 		2105020000NRG24090420240851791 09/04/2024 MRS TETJI MARAK 2105020WL015692 MRS TETJI MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820250 MRS TETJI MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-020-504-503/1651
() 		2105020000NRG24090420240851794 09/04/2024 MR DODIL CH MARAK 2105020WL015692 MR DODIL CH MARAK 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820239 MR DODIL CH MARAK STATE BANK OF INDIA(508548)
45 RERAPARA MG-05-020-504-503/1663
() 		2105020000NRG24090420240851807 09/04/2024 Mrs BIBILLA MOMIN 2105020WL015692 Mrs BIBILLA MOMIN 00415 SBIN0014263 3808 3808 Processed 29/04/2024 3374820242 MRS BIBILLA MOMIN STATE BANK OF INDIA(508548)
SubTotal 38080 38080
Total 171360 171360

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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_2235 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 7616
2 RERAPARA MG2110001_090424APB_FTO_2235 State Bank of India SBIN0005737 GAROBADHA ADB 7616
3 RERAPARA MG2110001_090424APB_FTO_2235 State Bank of India SBIN0005804 BETASING 68544
4 RERAPARA MG2110001_090424APB_FTO_2235 State Bank of India SBIN0006493 NEW TURA 15232
5 RERAPARA MG2110001_090424APB_FTO_2235 State Bank of India SBIN0009341 AMPATI 34272
6 RERAPARA MG2110001_090424APB_FTO_2235 State Bank of India SBIN0014263 GAMBEGRE 38080

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