Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 02:28:33 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2110001_100424APB_FTO_2521
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-05-016-540-499/169
() 		2105016000NRG24100420240865132 10/04/2024 Ms SILCHI CH MARAK 2105016WL015836 Ms SILCHI CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375300 Ms. SILCHI CH MARAK MEGHALAYA RURAL BANK(607206)
2 RERAPARA MG-05-016-540-499/171
() 		2105016000NRG24100420240865137 10/04/2024 Mr. PRETICKSON M MARAK 2105016WL015836 Mr. PRETICKSON M MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375287 Mr. PRETICKSON M MARAK MEGHALAYA RURAL BANK(607206)
3 RERAPARA MG-05-016-540-499/182
() 		2105016000NRG24100420240865156 10/04/2024 Mrs. RIKMATCHI CH MARAK 2105016WL015836 Mrs. RIKMATCHI CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375289 Mrs. RIKMATCHI CH MARAK MEGHALAYA RURAL BANK(607206)
4 RERAPARA MG-05-016-540-499/186
() 		2105016000NRG24100420240865161 10/04/2024 Mrs. LEANCHI CH MARAK 2105016WL015836 Mrs. LEANCHI CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375288 Mr. THAJENG CH MARAK MEGHALAYA RURAL BANK(607206)
5 RERAPARA MG-05-016-540-499/24
() 		2105016000NRG24100420240865172 10/04/2024 Mrs. WINJAK SANGMA 2105016WL015836 Mrs. WINJAK SANGMA 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375286 Mrs. WINJAK SANGMA MEGHALAYA RURAL BANK(607206)
6 RERAPARA MG-05-016-540-499/28
() 		2105016000NRG24100420240865177 10/04/2024 Mrs. JOLLEP CH MARAK 2105016WL015836 Mrs. JOLLEP CH MARAK 00288 SBIN0RRMEGB 3808 3808 Processed 29/04/2024 3374375285 JOLLEP CHMARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22848 22848
7 RERAPARA MG-05-016-540-499/184
() 		2105016000NRG24100420240865157 10/04/2024 NOKMERA CH MARAK 2105016WL015836 NOKMERA CH MARAK 00415 SBIN0005303 3808 3808 Processed 29/04/2024 3374375283 MISS NOKMERA CH MARAK STATE BANK OF INDIA(508548)
SubTotal 3808 3808
8 RERAPARA MG-05-016-540-499/1
() 		2105016000NRG24100420240865115 10/04/2024 KRENIA M SANGMA 2105016WL015836 KRENIA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375268 MS KRENIA M SANGMA STATE BANK OF INDIA(508548)
9 RERAPARA MG-05-016-540-499/10
() 		2105016000NRG24100420240865116 10/04/2024 BAJAK MARAK 2105016WL015836 BAJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375259 BAJAK MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 RERAPARA MG-05-016-540-499/14
() 		2105016000NRG24100420240865121 10/04/2024 Mr.RAJAN CH MARAK 2105016WL015836 Mr.RAJAN CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375253 MR RAJAN CH MARAK STATE BANK OF INDIA(508548)
11 RERAPARA MG-05-016-540-499/157
() 		2105016000NRG24100420240865123 10/04/2024 WITSING R MARAK 2105016WL015836 WITSING R MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375298 MRS WITSING R MARAK STATE BANK OF INDIA(508548)
12 RERAPARA MG-05-016-540-499/166
() 		2105016000NRG24100420240865130 10/04/2024 FRAIDINA CH MARAK 2105016WL015836 FRAIDINA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375296 MISS FRAIDINA CH MARAK STATE BANK OF INDIA(508548)
13 RERAPARA MG-05-016-540-499/168
() 		2105016000NRG24100420240865131 10/04/2024 Mrs RAKESH ROY CH MARAK 2105016WL015836 Mrs RAKESH ROY CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375257 MR RAKESH ROY CH MARAK STATE BANK OF INDIA(508548)
14 RERAPARA MG-05-016-540-499/170
() 		2105016000NRG24100420240865136 10/04/2024 Mr. SENGSRANG CH MARAK 2105016WL015836 Mr. SENGSRANG CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375272 MR SENGSRANG CH MARAK STATE BANK OF INDIA(508548)
15 RERAPARA MG-05-016-540-499/172
() 		2105016000NRG24100420240865140 10/04/2024 Mrs. MAHIRA CH MARAK 2105016WL015836 Mrs. MAHIRA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375281 MRS MAHIRA CH MARAK STATE BANK OF INDIA(508548)
16 RERAPARA MG-05-016-540-499/175
() 		2105016000NRG24100420240865145 10/04/2024 Mrs. NOTERA CH MARAK 2105016WL015836 Mrs. NOTERA CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375274 MRS NOTERA CH MARAK STATE BANK OF INDIA(508548)
17 RERAPARA MG-05-016-540-499/176
() 		2105016000NRG24100420240865148 10/04/2024 Mrs. NOKSERA M SANGMA 2105016WL015836 Mrs. NOKSERA M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375277 NOKSERA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RERAPARA MG-05-016-540-499/178
() 		2105016000NRG24100420240865149 10/04/2024 Mrs. TIKME MARAK 2105016WL015836 Mrs. TIKME MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375273 TIKME MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
19 RERAPARA MG-05-016-540-499/179
() 		2105016000NRG24100420240865152 10/04/2024 Mr. DALSRANG CH MARAK 2105016WL015836 Mr. DALSRANG CH MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375282 MR DALSRANG CH MARAK STATE BANK OF INDIA(508548)
20 RERAPARA MG-05-016-540-499/180
() 		2105016000NRG24100420240865153 10/04/2024 Mrs. KALDI M SANGMA 2105016WL015836 Mrs. KALDI M SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375280 MRS KALDI M SANGMA STATE BANK OF INDIA(508548)
21 RERAPARA MG-05-016-540-499/185
() 		2105016000NRG24100420240865160 10/04/2024 Mrs. NIKBERA D SANGMA 2105016WL015836 Mrs. NIKBERA D SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375279 MRS NIKBERA D SANGMA STATE BANK OF INDIA(508548)
22 RERAPARA MG-05-016-540-499/188
() 		2105016000NRG24100420240865164 10/04/2024 Mr. KAMSENG S SANGMA 2105016WL015836 Mr. KAMSENG S SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375284 MR KAMSENG S SANGMA STATE BANK OF INDIA(508548)
23 RERAPARA MG-05-016-540-499/25
() 		2105016000NRG24100420240865173 10/04/2024 GAJENG MARAK 2105016WL015836 GAJENG MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375258 Mr. GAJENG MARAK MEGHALAYA RURAL BANK(607206)
24 RERAPARA MG-05-016-540-499/30
() 		2105016000NRG24100420240865180 10/04/2024 SING SANGMA 2105016WL015836 SING SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375260 MR SING SANGMA STATE BANK OF INDIA(508548)
25 RERAPARA MG-05-016-540-499/31
() 		2105016000NRG24100420240865183 10/04/2024 Mrs. KINGJAK MARAK 2105016WL015836 Mrs. KINGJAK MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375256 MRS KINGJAK MARAK STATE BANK OF INDIA(508548)
26 RERAPARA MG-05-016-540-499/35
() 		2105016000NRG24100420240865188 10/04/2024 JIMDI SANGMA 2105016WL015836 JIMDI SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375254 MRS JIMDI SANGMA STATE BANK OF INDIA(508548)
27 RERAPARA MG-05-016-540-499/37
() 		2105016000NRG24100420240865194 10/04/2024 CHAGAN SANGMA 2105016WL015836 CHAGAN SANGMA 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375261 MR CHAGAN SANGMA STATE BANK OF INDIA(508548)
28 RERAPARA MG-05-016-540-499/38
() 		2105016000NRG24100420240865195 10/04/2024 DEPDEP MARAK 2105016WL015836 DEPDEP MARAK 00415 SBIN0005737 3808 3808 Processed 29/04/2024 3374375255 DEPDEP MARAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79968 79968
29 RERAPARA MG-05-016-540-499/100
() 		2105016000NRG24100420240865117 10/04/2024 EPJAN MARAK 2105016WL015836 EPJAN MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375292 MR EPJAN CH MARAK STATE BANK OF INDIA(508548)
30 RERAPARA MG-05-016-540-499/11
() 		2105016000NRG24100420240865118 10/04/2024 DINGJI SANGMA 2105016WL015836 DINGJI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375265 DINGJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 RERAPARA MG-05-016-540-499/12
() 		2105016000NRG24100420240865119 10/04/2024 RENNA MARAK 2105016WL015836 RENNA MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375291 MRS RENNA MARAK STATE BANK OF INDIA(508548)
32 RERAPARA MG-05-016-540-499/13
() 		2105016000NRG24100420240865120 10/04/2024 MONJI MARAK 2105016WL015836 MONJI MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375263 MRS MONJI MARAK STATE BANK OF INDIA(508548)
33 RERAPARA MG-05-016-540-499/15
() 		2105016000NRG24100420240865122 10/04/2024 RIMJAK MARAK 2105016WL015836 RIMJAK MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375266 MRS RIMJAK MARAK STATE BANK OF INDIA(508548)
34 RERAPARA MG-05-016-540-499/159
() 		2105016000NRG24100420240865124 10/04/2024 Mrs. LAXMI M SANGMA 2105016WL015836 Mrs. LAXMI M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375299 MRS LAXMI M SANGMA STATE BANK OF INDIA(508548)
35 RERAPARA MG-05-016-540-499/16
() 		2105016000NRG24100420240865125 10/04/2024 WATJAK SANGMA 2105016WL015836 WATJAK SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375264 WATJAK SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 RERAPARA MG-05-016-540-499/160
() 		2105016000NRG24100420240865126 10/04/2024 SAKJI CH MARAK 2105016WL015836 SAKJI CH MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375295 MRS SAKJI CH MARAK STATE BANK OF INDIA(508548)
37 RERAPARA MG-05-016-540-499/161
() 		2105016000NRG24100420240865127 10/04/2024 WELJI MARAK 2105016WL015836 WELJI MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375290 MRS WELJI MARAK STATE BANK OF INDIA(508548)
38 RERAPARA MG-05-016-540-499/162
() 		2105016000NRG24100420240865128 10/04/2024 MERISA CH MOMIN 2105016WL015836 MERISA CH MOMIN 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375293 MRS MERISA CH MOMIN STATE BANK OF INDIA(508548)
39 RERAPARA MG-05-016-540-499/163
() 		2105016000NRG24100420240865129 10/04/2024 BAME CH MARAK 2105016WL015836 BAME CH MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375297 MRS BAME CH MARAK STATE BANK OF INDIA(508548)
40 RERAPARA MG-05-016-540-499/17
() 		2105016000NRG24100420240865133 10/04/2024 TAJAK M SANGMA 2105016WL015836 TAJAK M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375267 TAJAK M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 RERAPARA MG-05-016-540-499/173
() 		2105016000NRG24100420240865141 10/04/2024 Ms. ENSILLA M SANGMA 2105016WL015836 Ms. ENSILLA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375278 ENSILLA M SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 RERAPARA MG-05-016-540-499/174
() 		2105016000NRG24100420240865144 10/04/2024 Ms. SETILLA M SANGMA 2105016WL015836 Ms. SETILLA M SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375275 MS SETILLA M SANGMA STATE BANK OF INDIA(508548)
43 RERAPARA MG-05-016-540-499/19
() 		2105016000NRG24100420240865165 10/04/2024 SENGILLA MARAK 2105016WL015836 SENGILLA MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375270 MRS SENGILLA MARAK STATE BANK OF INDIA(508548)
44 RERAPARA MG-05-016-540-499/2
() 		2105016000NRG24100420240865168 10/04/2024 NINGDI SANGMA 2105016WL015836 NINGDI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375269 Ningdi Sangma AIRTEL PAYMENTS BANK LIMITED(990288)
45 RERAPARA MG-05-016-540-499/22
() 		2105016000NRG24100420240865169 10/04/2024 WENDI CH MARAK 2105016WL015836 WENDI CH MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375262 MRS WENDI CH MARAK STATE BANK OF INDIA(508548)
46 RERAPARA MG-05-016-540-499/26
() 		2105016000NRG24100420240865176 10/04/2024 RATJI SANGMA 2105016WL015836 RATJI SANGMA 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375271 RAPJI SANGMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 RERAPARA MG-05-016-540-499/34
() 		2105016000NRG24100420240865185 10/04/2024 RINGAN MARAK 2105016WL015836 RINGAN MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375294 MR RINGAN MARAK STATE BANK OF INDIA(508548)
48 RERAPARA MG-05-016-540-499/36
() 		2105016000NRG24100420240865189 10/04/2024 SALJAK CH MARAK 2105016WL015836 SALJAK CH MARAK 00415 SBIN0005804 3808 3808 Processed 29/04/2024 3374375276 MS SALJAK CH MARAK STATE BANK OF INDIA(508548)
SubTotal 76160 76160
Total 182784 182784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RERAPARA MG2110001_100424APB_FTO_2521 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 22848
2 RERAPARA MG2110001_100424APB_FTO_2521 State Bank of India SBIN0005303 BORKONA 3808
3 RERAPARA MG2110001_100424APB_FTO_2521 State Bank of India SBIN0005737 GAROBADHA ADB 79968
4 RERAPARA MG2110001_100424APB_FTO_2521 State Bank of India SBIN0005804 BETASING 76160

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