Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:49:47 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_010424APB_FTO_101
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-05-016-532-499/11
() 		2105016000NRG24010420240777953 01/04/2024 BAKULI KOCH 2105016WL014785 BAKULI KOCH 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374833487 MRS BAKHULI KOCH STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-532-499/111
() 		2105016000NRG24010420240777955 01/04/2024 KRISHANAN KOCH 2105016WL014785 KRISHANAN KOCH 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374833458 Mr. KRISHANAN KOCH MEGHALAYA RURAL BANK(607206)
3 BETASING MG-05-016-532-499/54
() 		2105016000NRG24010420240778000 01/04/2024 PARIMAL KOCH 2105016WL014785 PARIMAL KOCH 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374833450 Mr. PARIMAL KOCH MEGHALAYA RURAL BANK(607206)
4 BETASING MG-05-016-532-499/95
() 		2105016000NRG24010420240778020 01/04/2024 NABAKALYAN KOCH 2105016WL014785 NABAKALYAN KOCH 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374833451 Mr. NABAKALYAN KOCH MEGHALAYA RURAL BANK(607206)
5 BETASING MG-05-016-532-499/98
() 		2105016000NRG24010420240778023 01/04/2024 DURBAL KOCH 2105016WL014785 DURBAL KOCH 00288 SBIN0RRMEGB 1904 1904 Processed 29/04/2024 3374833459 Mr. DURBAL KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 9520 9520
6 BETASING MG-05-016-532-499/89
() 		2105016000NRG24010420240778014 01/04/2024 SHYAM PRASAD HAJONG 2105016WL014785 SHYAM PRASAD HAJONG 00415 SBIN0000181 1904 1904 Processed 29/04/2024 3374833405 SHYAM PRASAD HAJONG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
7 BETASING MG-05-016-532-499/99
() 		2105016000NRG24010420240778024 01/04/2024 KRITIKA KOCH 2105016WL014785 KRITIKA KOCH 00415 SBIN0000198 1904 1904 Processed 29/04/2024 3374833413 KRITIKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
8 BETASING MG-05-016-532-499/103
() 		2105016000NRG24010420240777946 01/04/2024 VIRGO KOCH 2105016WL014785 VIRGO KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833456 VIRGO KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BETASING MG-05-016-532-499/107
() 		2105016000NRG24010420240777950 01/04/2024 KILIP KOCH 2105016WL014785 KILIP KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833470 MR KILIP KOCH STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-532-499/110
() 		2105016000NRG24010420240777954 01/04/2024 UMANANDA KOCH 2105016WL014785 UMANANDA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833448 Mr. UMANANDA KOCH MEGHALAYA RURAL BANK(607206)
11 BETASING MG-05-016-532-499/115
() 		2105016000NRG24010420240777958 01/04/2024 ATUL KOCH 2105016WL014785 ATUL KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833469 MR ATUL KOCH STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-532-499/13
() 		2105016000NRG24010420240777959 01/04/2024 NARAUTTAM KOCH 2105016WL014785 NARAUTTAM KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833416 MR NARAUTTAM KOCH STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-532-499/18
() 		2105016000NRG24010420240777963 01/04/2024 AMULYA KOCH 2105016WL014785 AMULYA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833407 SHRI AMULYA KOCH STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-532-499/26
() 		2105016000NRG24010420240777970 01/04/2024 AJUDHYARAM KOCH 2105016WL014785 AJUDHYARAM KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833481 SHRI AJUDHYA RAM KOCH STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-532-499/28
() 		2105016000NRG24010420240777972 01/04/2024 KAKULIBALA KOCH 2105016WL014785 KAKULIBALA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833446 KAKULIBALA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
16 BETASING MG-05-016-532-499/30
() 		2105016000NRG24010420240777975 01/04/2024 GOMADINI KOCH 2105016WL014785 GOMADINI KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833454 MRS GOMADINI KOCH STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-532-499/35
() 		2105016000NRG24010420240777980 01/04/2024 SABITRI KOCH 2105016WL014785 SABITRI KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833480 MRS SABITRI KOCH STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-532-499/47
() 		2105016000NRG24010420240777992 01/04/2024 AKHIL KOCH 2105016WL014785 AKHIL KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833472 MR AKHIL KOCH STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-532-499/60
() 		2105016000NRG24010420240778006 01/04/2024 KRITIKA KOCH 2105016WL014785 KRITIKA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833443 Mrs. KRITIKA KOCH MEGHALAYA RURAL BANK(607206)
20 BETASING MG-05-016-532-499/61
() 		2105016000NRG24010420240778007 01/04/2024 PRATIMA KOCH 2105016WL014785 PRATIMA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833447 PRATIMA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
21 BETASING MG-05-016-532-499/62
() 		2105016000NRG24010420240778008 01/04/2024 KESAB KOCH 2105016WL014785 KESAB KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833465 MR KESHAB KOCH STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-532-499/63
() 		2105016000NRG24010420240778009 01/04/2024 BISHUTI KOCH 2105016WL014785 BISHUTI KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833406 MRS BISHUTI KOCH STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-532-499/65
() 		2105016000NRG24010420240778010 01/04/2024 ASOK KOCH 2105016WL014785 ASOK KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833462 ASHOK KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
24 BETASING MG-05-016-532-499/88
() 		2105016000NRG24010420240778013 01/04/2024 JOGANANDA KOCH 2105016WL014785 JOGANANDA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833445 Mr. JAGANANDA KOCH MEGHALAYA RURAL BANK(607206)
25 BETASING MG-05-016-532-499/9
() 		2105016000NRG24010420240778015 01/04/2024 RENUKA KOCH 2105016WL014785 RENUKA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833453 RENUKA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
26 BETASING MG-05-016-532-499/90
() 		2105016000NRG24010420240778016 01/04/2024 PRAKASH KOCH 2105016WL014785 PRAKASH KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833429 SHRI PRAKASH KOCH STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-532-499/93
() 		2105016000NRG24010420240778019 01/04/2024 PRASANTA KOCH 2105016WL014785 PRASANTA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833482 MR PRASANTA KOCH STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-532-499/96
() 		2105016000NRG24010420240778021 01/04/2024 MOHIMA KOCH 2105016WL014785 MOHIMA KOCH 00415 SBIN0005303 1904 1904 Processed 29/04/2024 3374833425 MRS MOHIMA KOCH STATE BANK OF INDIA(508548)
SubTotal 39984 39984
29 BETASING MG-05-016-532-499/105
() 		2105016000NRG24010420240777948 01/04/2024 SUKIMA KOCH 2105016WL014785 SUKIMA KOCH 00415 SBIN0005314 1904 1904 Processed 29/04/2024 3374833449 SUKIMA KOCH ICICI BANK LTD(508534)
SubTotal 1904 1904
30 BETASING MG-05-016-532-499/108
() 		2105016000NRG24010420240777951 01/04/2024 JAGARAM KOCH 2105016WL014785 JAGARAM KOCH 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374833471 MR JAGARAM KOCH STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-532-499/114
() 		2105016000NRG24010420240777957 01/04/2024 MONESWAR KOCH 2105016WL014785 MONESWAR KOCH 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374833483 MR MONESWAR KOCH STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-532-499/40
() 		2105016000NRG24010420240777985 01/04/2024 DALANTI KOCH 2105016WL014785 DALANTI KOCH 00415 SBIN0005737 1904 1904 Processed 29/04/2024 3374833452 DALANTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
33 BETASING MG-05-016-532-499/10
() 		2105016000NRG24010420240777943 01/04/2024 JOYMATI KOCH 2105016WL014785 JOYMATI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833427 JOYMATI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BETASING MG-05-016-532-499/100
() 		2105016000NRG24010420240777944 01/04/2024 ABINASH KOCH 2105016WL014785 ABINASH KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833424 ABINASH KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
35 BETASING MG-05-016-532-499/102
() 		2105016000NRG24010420240777945 01/04/2024 TRINATI KOCH 2105016WL014785 TRINATI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833418 Mrs. TRINATI KOCH MEGHALAYA RURAL BANK(607206)
36 BETASING MG-05-016-532-499/109
() 		2105016000NRG24010420240777952 01/04/2024 SUCHITRA KOCH 2105016WL014785 SUCHITRA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833466 Mrs. SUCHITRA KOCH MEGHALAYA RURAL BANK(607206)
37 BETASING MG-05-016-532-499/112
() 		2105016000NRG24010420240777956 01/04/2024 JITENDRA KOCH 2105016WL014785 JITENDRA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833410 SHRI JITENDRA KOCH STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-532-499/15
() 		2105016000NRG24010420240777960 01/04/2024 KRISHNA KOCH 2105016WL014785 KRISHNA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833423 KRISHNA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
39 BETASING MG-05-016-532-499/16
() 		2105016000NRG24010420240777961 01/04/2024 DHIRENDRA KOCH 2105016WL014785 DHIRENDRA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833411 MR DHIRENDRA KOCH STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-532-499/17
() 		2105016000NRG24010420240777962 01/04/2024 NILIMA KOCH 2105016WL014785 NILIMA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833415 NILIMA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
41 BETASING MG-05-016-532-499/19
() 		2105016000NRG24010420240777964 01/04/2024 HEMANTO KOCH 2105016WL014785 HEMANTO KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833412 HEMANTA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
42 BETASING MG-05-016-532-499/2
() 		2105016000NRG24010420240777965 01/04/2024 BROJIN KOCH 2105016WL014785 BROJIN KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833432 MR BOJENDRO KOCH STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-532-499/21
() 		2105016000NRG24010420240777966 01/04/2024 BENESWAR KOCH 2105016WL014785 BENESWAR KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833461 BANESWARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
44 BETASING MG-05-016-532-499/22
() 		2105016000NRG24010420240777967 01/04/2024 SHARNARAM KOCH 2105016WL014785 SHARNARAM KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833408 Mr. SHARNARAM KOCH MEGHALAYA RURAL BANK(607206)
45 BETASING MG-05-016-532-499/23
() 		2105016000NRG24010420240777968 01/04/2024 SARATHI KOCH 2105016WL014785 SARATHI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833475 MRS SARATHI KOCH STATE BANK OF INDIA(508548)
46 BETASING MG-05-016-532-499/24
() 		2105016000NRG24010420240777969 01/04/2024 NAYANTI KOCH 2105016WL014785 NAYANTI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833421 NAYANTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BETASING MG-05-016-532-499/27
() 		2105016000NRG24010420240777971 01/04/2024 BABLU KOCH 2105016WL014785 BABLU KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833435 MR BABLU KOCH STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-532-499/29
() 		2105016000NRG24010420240777973 01/04/2024 FAINAL KOCH 2105016WL014785 FAINAL KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833439 MR FAINAL KOCH STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-532-499/3
() 		2105016000NRG24010420240777974 01/04/2024 MONIK KOCH 2105016WL014785 MONIK KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833476 MR MANIK KOCH STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-532-499/31
() 		2105016000NRG24010420240777976 01/04/2024 ANIRUDHA KOCH 2105016WL014785 ANIRUDHA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833460 MR ANIRUDHA KOCH STATE BANK OF INDIA(508548)
51 BETASING MG-05-016-532-499/32
() 		2105016000NRG24010420240777977 01/04/2024 SRIDAM KOCH 2105016WL014785 SRIDAM KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833478 SHRI SRIDAM KOCH STATE BANK OF INDIA(508548)
52 BETASING MG-05-016-532-499/34
() 		2105016000NRG24010420240777979 01/04/2024 NIRALA KOCH 2105016WL014785 NIRALA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833422 NIRALA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
53 BETASING MG-05-016-532-499/36
() 		2105016000NRG24010420240777981 01/04/2024 NITAI KOCH 2105016WL014785 NITAI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833467 SHRI NITAI KOCH STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-532-499/38
() 		2105016000NRG24010420240777982 01/04/2024 GITARANI KOCH 2105016WL014785 GITARANI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833434 MRS GITARANI KOCH STATE BANK OF INDIA(508548)
55 BETASING MG-05-016-532-499/39
() 		2105016000NRG24010420240777983 01/04/2024 HARITAL KOCH 2105016WL014785 HARITAL KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833414 MR HARTAL KOCH STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-532-499/4
() 		2105016000NRG24010420240777984 01/04/2024 BISHNUPRIYA KOCH 2105016WL014785 BISHNUPRIYA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833440 MRS BISHNU PRIYA KOCH STATE BANK OF INDIA(508548)
57 BETASING MG-05-016-532-499/41
() 		2105016000NRG24010420240777986 01/04/2024 AJOYRAM KOCH 2105016WL014785 AJOYRAM KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833433 SHRI AJOYRAM KOCH STATE BANK OF INDIA(508548)
58 BETASING MG-05-016-532-499/42
() 		2105016000NRG24010420240777987 01/04/2024 AROLIBALA KOCH 2105016WL014785 AROLIBALA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833473 MRS AROLIBALA KOCH STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-532-499/43
() 		2105016000NRG24010420240777988 01/04/2024 CHITRAMOHAN KOCH 2105016WL014785 CHITRAMOHAN KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833484 MR CHITRAMOHAN KOCH STATE BANK OF INDIA(508548)
60 BETASING MG-05-016-532-499/44
() 		2105016000NRG24010420240777989 01/04/2024 BHIMA KOCH 2105016WL014785 BHIMA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833438 MR BHIMA KOCH STATE BANK OF INDIA(508548)
61 BETASING MG-05-016-532-499/45
() 		2105016000NRG24010420240777990 01/04/2024 PORIMAL KOCH 2105016WL014785 PORIMAL KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833409 MR PARIMAL KOCH STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-532-499/48
() 		2105016000NRG24010420240777993 01/04/2024 PURNIMA KOCH 2105016WL014785 PURNIMA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833426 PURNIMA KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
63 BETASING MG-05-016-532-499/49
() 		2105016000NRG24010420240777994 01/04/2024 PROVATI KOCH 2105016WL014785 PROVATI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833474 MRS PRABHAT KOCH STATE BANK OF INDIA(508548)
64 BETASING MG-05-016-532-499/5
() 		2105016000NRG24010420240777995 01/04/2024 KAJIA KOCH 2105016WL014785 KAJIA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833419 Mr. KAJIA KOCH MEGHALAYA RURAL BANK(607206)
65 BETASING MG-05-016-532-499/50
() 		2105016000NRG24010420240777996 01/04/2024 SANKAR KOCH 2105016WL014785 SANKAR KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833428 SANKAR KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
66 BETASING MG-05-016-532-499/51
() 		2105016000NRG24010420240777997 01/04/2024 DUHITA KOCH 2105016WL014785 DUHITA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833441 Mrs. DUHITA KOCH MEGHALAYA RURAL BANK(607206)
67 BETASING MG-05-016-532-499/52
() 		2105016000NRG24010420240777998 01/04/2024 NAGARI KOCH 2105016WL014785 NAGARI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833431 MRS NAGARI KOCH STATE BANK OF INDIA(508548)
68 BETASING MG-05-016-532-499/55
() 		2105016000NRG24010420240778001 01/04/2024 BIRBAL KOCH 2105016WL014785 BIRBAL KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833437 SHRI BIRBAL KOCH STATE BANK OF INDIA(508548)
69 BETASING MG-05-016-532-499/57
() 		2105016000NRG24010420240778002 01/04/2024 MEGHNATH KOCH 2105016WL014785 MEGHNATH KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833464 MR MEGHNATH KOCH STATE BANK OF INDIA(508548)
70 BETASING MG-05-016-532-499/58
() 		2105016000NRG24010420240778003 01/04/2024 MALASWARI KOCH 2105016WL014785 MALASWARI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833442 Mrs. MALASWARI KOCH MEGHALAYA RURAL BANK(607206)
71 BETASING MG-05-016-532-499/59
() 		2105016000NRG24010420240778004 01/04/2024 SACHINDRA KOCH 2105016WL014785 SACHINDRA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833463 SHRI SUCHINDRA KOCH STATE BANK OF INDIA(508548)
72 BETASING MG-05-016-532-499/66
() 		2105016000NRG24010420240778011 01/04/2024 HERENDRA KOCH 2105016WL014785 HERENDRA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833485 MR HERENDRA KOCH STATE BANK OF INDIA(508548)
73 BETASING MG-05-016-532-499/7
() 		2105016000NRG24010420240778012 01/04/2024 NITAI KOCH 2105016WL014785 NITAI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833479 MR NITAI KOCH STATE BANK OF INDIA(508548)
74 BETASING MG-05-016-532-499/91
() 		2105016000NRG24010420240778017 01/04/2024 BAIJANTI KOCH 2105016WL014785 BAIJANTI KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833420 BAIJANTI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
75 BETASING MG-05-016-532-499/92
() 		2105016000NRG24010420240778018 01/04/2024 BHARAT KOCH 2105016WL014785 BHARAT KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833455 BHARAT KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
76 BETASING MG-05-016-532-499/97
() 		2105016000NRG24010420240778022 01/04/2024 RAMANANDA KOCH 2105016WL014785 RAMANANDA KOCH 00415 SBIN0005804 1904 1904 Processed 29/04/2024 3374833444 Mr. RAMANANDA KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 83776 83776
77 BETASING MG-05-016-532-499/1
() 		2105016000NRG24010420240777942 01/04/2024 CHANDIDAS KOCH 2105016WL014785 CHANDIDAS KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833477 MR CHANDI DAS KOCH STATE BANK OF INDIA(508548)
78 BETASING MG-05-016-532-499/104
() 		2105016000NRG24010420240777947 01/04/2024 NIMAI KOCH 2105016WL014785 NIMAI KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833468 SHRI NIMAI KOCH STATE BANK OF INDIA(508548)
79 BETASING MG-05-016-532-499/106
() 		2105016000NRG24010420240777949 01/04/2024 CHAYAN KOCH 2105016WL014785 CHAYAN KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833486 MR CHAYAN KOCH STATE BANK OF INDIA(508548)
80 BETASING MG-05-016-532-499/33
() 		2105016000NRG24010420240777978 01/04/2024 FALOSWARI KOCH 2105016WL014785 FALOSWARI KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833417 FALOSWARI KOCH INDIA POST PAYMENTS BANK LIMITED(508528)
81 BETASING MG-05-016-532-499/46
() 		2105016000NRG24010420240777991 01/04/2024 NIRANANDA KOCH 2105016WL014785 NIRANANDA KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833430 MR NIRANANDA KOCH STATE BANK OF INDIA(508548)
82 BETASING MG-05-016-532-499/53
() 		2105016000NRG24010420240777999 01/04/2024 NRIPENDRA KOCH 2105016WL014785 NRIPENDRA KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833436 MR NRIPENDRA KOCH STATE BANK OF INDIA(508548)
83 BETASING MG-05-016-532-499/6
() 		2105016000NRG24010420240778005 01/04/2024 SONJIB KOCH 2105016WL014785 SONJIB KOCH 00415 SBIN0009341 1904 1904 Processed 29/04/2024 3374833457 Mr. SANJIT KOCH MEGHALAYA RURAL BANK(607206)
SubTotal 13328 13328
Total 158032 158032

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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_101 Meghalaya Rural Bank SBIN0RRMEGB AMPATI 5712
2 BETASING MG2105016_010424APB_FTO_101 Meghalaya Rural Bank SBIN0RRMEGB GAROBADHA 3808
3 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0000181 SHILLONG 1904
4 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0000198 TURA 1904
5 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0005303 BORKONA 39984
6 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0005314 GASUAPARA 1904
7 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0005737 GAROBADHA ADB 5712
8 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0005804 BETASING 83776
9 BETASING MG2105016_010424APB_FTO_101 State Bank of India SBIN0009341 AMPATI 13328

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