Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:58:07 AM 
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FTO Transaction Details

State : MEGHALAYA District : SOUTH WEST GARO HILLS
Fto No. : MG2105016_090524APB_FTO_5191
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-05-016-556-500/10
() 		2105016000NRG25080520240001599 09/05/2024 BILANISH MARAK 2105016WL000067 BILANISH MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498880 MRS BILANISH MARAK STATE BANK OF INDIA(508548)
2 BETASING MG-05-016-556-500/11
() 		2105016000NRG25080520240001600 09/05/2024 RASIN SANGMA 2105016WL000067 RASIN SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498867 MR RASIN SANGMA STATE BANK OF INDIA(508548)
3 BETASING MG-05-016-556-500/12
() 		2105016000NRG25080520240001601 09/05/2024 CHAKJI MARAK 2105016WL000067 CHAKJI MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498886 MRS CHAKJI MARAK STATE BANK OF INDIA(508548)
4 BETASING MG-05-016-556-500/13
() 		2105016000NRG25080520240001602 09/05/2024 Mrs PUDINA MARAK 2105016WL000067 Mrs PUDINA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498912 MR STAR MARAK STATE BANK OF INDIA(508548)
5 BETASING MG-05-016-556-500/136
() 		2105016000NRG25080520240001603 09/05/2024 Mrs JENILLA MARAK 2105016WL000067 Mrs JENILLA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498924 MR BALGEN SANGMA STATE BANK OF INDIA(508548)
6 BETASING MG-05-016-556-500/137
() 		2105016000NRG25080520240001604 09/05/2024 LANDHA R MARAK 2105016WL000067 LANDHA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498910 MR LANDHA R MARAK STATE BANK OF INDIA(508548)
7 BETASING MG-05-016-556-500/14
() 		2105016000NRG25080520240001605 09/05/2024 Mrs PENILLA MARAK 2105016WL000067 Mrs PENILLA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498895 MRS PENILLA MARAK STATE BANK OF INDIA(508548)
8 BETASING MG-05-016-556-500/140
() 		2105016000NRG25080520240001606 09/05/2024 NOSBILA M SANGMA 2105016WL000067 NOSBILA M SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498868 MRS NOSBILA M SANGMA STATE BANK OF INDIA(508548)
9 BETASING MG-05-016-556-500/142
() 		2105016000NRG25080520240001607 09/05/2024 EBEN MARAK 2105016WL000067 EBEN MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498871 MR EBEN MARAK STATE BANK OF INDIA(508548)
10 BETASING MG-05-016-556-500/143
() 		2105016000NRG25080520240001608 09/05/2024 GRIBINDA M SANGMA 2105016WL000067 GRIBINDA M SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498891 MRS GRIBINDA M SANGMA STATE BANK OF INDIA(508548)
11 BETASING MG-05-016-556-500/144
() 		2105016000NRG25080520240001609 09/05/2024 GEORGE SANGMA 2105016WL000067 GEORGE SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498873 MR GEORGE SANGMA STATE BANK OF INDIA(508548)
12 BETASING MG-05-016-556-500/145
() 		2105016000NRG25080520240001610 09/05/2024 MRS NEBALINE MARAK 2105016WL000067 MRS NEBALINE MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498916 MR MARTHINOSH M MARAK STATE BANK OF INDIA(508548)
13 BETASING MG-05-016-556-500/146
() 		2105016000NRG25080520240001611 09/05/2024 MRS JUNILA MARAK 2105016WL000067 MRS JUNILA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498920 SHRI TENGSRANG M SANGMA STATE BANK OF INDIA(508548)
14 BETASING MG-05-016-556-500/147
() 		2105016000NRG25080520240001612 09/05/2024 MRS SENTHY R MARAK 2105016WL000067 MRS SENTHY R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498913 SHRI ELDRITH A SANGMA STATE BANK OF INDIA(508548)
15 BETASING MG-05-016-556-500/148
() 		2105016000NRG25080520240001613 09/05/2024 MISS KRISTY R MARAK 2105016WL000067 MISS KRISTY R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498917 MR TENGSRANG D SHIRA STATE BANK OF INDIA(508548)
16 BETASING MG-05-016-556-500/149
() 		2105016000NRG25080520240001614 09/05/2024 MRS PRINITHA MARAK 2105016WL000067 MRS PRINITHA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498896 MR PITMIN D SANGMA STATE BANK OF INDIA(508548)
17 BETASING MG-05-016-556-500/15
() 		2105016000NRG25080520240001615 09/05/2024 TIJI R MARAK 2105016WL000067 TIJI R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498892 MRS TIJI R MARAK STATE BANK OF INDIA(508548)
18 BETASING MG-05-016-556-500/150
() 		2105016000NRG25080520240001616 09/05/2024 MR BALSRANG M SANGMA 2105016WL000067 MR BALSRANG M SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498925 MR BALSRANG M SANGMA STATE BANK OF INDIA(508548)
19 BETASING MG-05-016-556-500/151
() 		2105016000NRG25080520240001617 09/05/2024 MRS GREATMI R MARAK 2105016WL000067 MRS GREATMI R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498918 MR WAMMA JENNER SHIRA STATE BANK OF INDIA(508548)
20 BETASING MG-05-016-556-500/152
() 		2105016000NRG25080520240001618 09/05/2024 MRS SENGCHI R MARAK 2105016WL000067 MRS SENGCHI R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498922 MR JONITH M SANGMA STATE BANK OF INDIA(508548)
21 BETASING MG-05-016-556-500/153
() 		2105016000NRG25080520240001619 09/05/2024 MRS MEDENORA R MARAK 2105016WL000067 MRS MEDENORA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498915 MR ARBISON SANGMA STATE BANK OF INDIA(508548)
22 BETASING MG-05-016-556-500/154
() 		2105016000NRG25080520240001620 09/05/2024 MISS JETMILA R MARAK 2105016WL000067 MISS JETMILA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498903 MR POLLAR M SANGMA STATE BANK OF INDIA(508548)
23 BETASING MG-05-016-556-500/155
() 		2105016000NRG25080520240001621 09/05/2024 MRS HELINA MARAK 2105016WL000067 MRS HELINA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498935 MR OMETH A SANGMA STATE BANK OF INDIA(508548)
24 BETASING MG-05-016-556-500/156
() 		2105016000NRG25080520240001622 09/05/2024 MRS SINCHILLA R MARAK 2105016WL000067 MRS SINCHILLA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498914 SHRI SENGSIM N SANGMA STATE BANK OF INDIA(508548)
25 BETASING MG-05-016-556-500/157
() 		2105016000NRG25080520240001623 09/05/2024 MRS THIMBALLINE M SANGMA 2105016WL000067 MRS THIMBALLINE M SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498887 SHRI SENGBARTH R MARAK STATE BANK OF INDIA(508548)
26 BETASING MG-05-016-556-500/158
() 		2105016000NRG25080520240001624 09/05/2024 ANITHA R MARAK 2105016WL000067 ANITHA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498930 MRS ANITHA R MARAK STATE BANK OF INDIA(508548)
27 BETASING MG-05-016-556-500/159
() 		2105016000NRG25080520240001625 09/05/2024 DETMI R MARAK 2105016WL000067 DETMI R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498931 MRS DETMI R MARAK STATE BANK OF INDIA(508548)
28 BETASING MG-05-016-556-500/160
() 		2105016000NRG25080520240001626 09/05/2024 Mrs SABINA R MARAK 2105016WL000067 Mrs SABINA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498906 MRS SABINA R MARAK STATE BANK OF INDIA(508548)
29 BETASING MG-05-016-556-500/161
() 		2105016000NRG25080520240001627 09/05/2024 Miss MITHU R MARAK 2105016WL000067 Miss MITHU R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498909 MISS MITHU R MARAK STATE BANK OF INDIA(508548)
30 BETASING MG-05-016-556-500/162
() 		2105016000NRG25080520240001628 09/05/2024 TINMILA R MARAK 2105016WL000067 TINMILA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498929 MRS TINMILA R MARAK STATE BANK OF INDIA(508548)
31 BETASING MG-05-016-556-500/163
() 		2105016000NRG25080520240001629 09/05/2024 Mrs MONICA R MARAK 2105016WL000067 Mrs MONICA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498902 MRS MONICA R MARAK STATE BANK OF INDIA(508548)
32 BETASING MG-05-016-556-500/164
() 		2105016000NRG25080520240001630 09/05/2024 Mrs SANILLA MARAK 2105016WL000067 Mrs SANILLA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498926 MRS SANILLA MARAK STATE BANK OF INDIA(508548)
33 BETASING MG-05-016-556-500/165
() 		2105016000NRG25080520240001631 09/05/2024 Mrs DOMILA R MARAK 2105016WL000067 Mrs DOMILA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498901 MRS DOMILA R MARAK STATE BANK OF INDIA(508548)
34 BETASING MG-05-016-556-500/166
() 		2105016000NRG25080520240001632 09/05/2024 Miss RIKANCHI R MARAK 2105016WL000067 Miss RIKANCHI R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498919 MISS RIKANCHI R MARAK STATE BANK OF INDIA(508548)
35 BETASING MG-05-016-556-500/167
() 		2105016000NRG25080520240001633 09/05/2024 Mrs BONILLA CH MOMIN 2105016WL000067 Mrs BONILLA CH MOMIN 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498890 MRS BONILLA CH MOMIN STATE BANK OF INDIA(508548)
36 BETASING MG-05-016-556-500/168
() 		2105016000NRG25080520240001634 09/05/2024 SABITHA R MARAK 2105016WL000067 SABITHA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498928 MR JEMSON M SANGMA STATE BANK OF INDIA(508548)
37 BETASING MG-05-016-556-500/169
() 		2105016000NRG25080520240001635 09/05/2024 Ms DEVYA CH MOMIN 2105016WL000067 Ms DEVYA CH MOMIN 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498869 MS DEVYA CH MOMIN STATE BANK OF INDIA(508548)
38 BETASING MG-05-016-556-500/17
() 		2105016000NRG25080520240001636 09/05/2024 SINJAK MARAK 2105016WL000067 SINJAK MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498937 MRS SINJAK MARAK STATE BANK OF INDIA(508548)
39 BETASING MG-05-016-556-500/170
() 		2105016000NRG25080520240001637 09/05/2024 Ms TINA R MARAK 2105016WL000067 Ms TINA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498936 MR ELIZAR A SANGMA STATE BANK OF INDIA(508548)
40 BETASING MG-05-016-556-500/171
() 		2105016000NRG25080520240001638 09/05/2024 CHIMERA R MARAK 2105016WL000067 CHIMERA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498908 MRS CHIMERA R MARAK STATE BANK OF INDIA(508548)
41 BETASING MG-05-016-556-500/172
() 		2105016000NRG25080520240001639 09/05/2024 WILCHI SANGMA 2105016WL000067 WILCHI SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498889 MRS WILCHI SANGMA STATE BANK OF INDIA(508548)
42 BETASING MG-05-016-556-500/173
() 		2105016000NRG25080520240001640 09/05/2024 ETHILLA R MARAK 2105016WL000067 ETHILLA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498905 MRS ETHILLA R MARAK STATE BANK OF INDIA(508548)
43 BETASING MG-05-016-556-500/174
() 		2105016000NRG25080520240001641 09/05/2024 CHONDON SANGMA 2105016WL000067 CHONDON SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498934 MR CHONDON SANGMA STATE BANK OF INDIA(508548)
44 BETASING MG-05-016-556-500/175
() 		2105016000NRG25080520240001642 09/05/2024 JITHA SANGMA 2105016WL000067 JITHA SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498932 MRS JITHA SANGMA STATE BANK OF INDIA(508548)
45 BETASING MG-05-016-556-500/176
() 		2105016000NRG25080520240001643 09/05/2024 SENGSTON M SANGMA 2105016WL000067 SENGSTON M SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498878 MRS RANITHA MARAK STATE BANK OF INDIA(508548)
46 BETASING MG-05-016-556-500/18
() 		2105016000NRG25080520240001644 09/05/2024 BALASON SANGMA 2105016WL000067 BALASON SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498939 MR BALASON SANGMA STATE BANK OF INDIA(508548)
47 BETASING MG-05-016-556-500/19
() 		2105016000NRG25080520240001645 09/05/2024 RINA R MARAK 2105016WL000067 RINA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498865 MRS RINA R MARAK STATE BANK OF INDIA(508548)
48 BETASING MG-05-016-556-500/2
() 		2105016000NRG25080520240001646 09/05/2024 Mrs PONJI SANGMA 2105016WL000067 Mrs PONJI SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498879 MR JENGSIN MARAK STATE BANK OF INDIA(508548)
49 BETASING MG-05-016-556-500/20
() 		2105016000NRG25080520240001647 09/05/2024 Mr RENGSI MARAK 2105016WL000067 Mr RENGSI MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498923 MRS RENGSI MARAK STATE BANK OF INDIA(508548)
50 BETASING MG-05-016-556-500/21
() 		2105016000NRG25080520240001648 09/05/2024 GALME MARAK 2105016WL000067 GALME MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498885 MRS GALMI MARAK STATE BANK OF INDIA(508548)
51 BETASING MG-05-016-556-500/22
() 		2105016000NRG25080520240001649 09/05/2024 Mrs JOSILLA SANGMA 2105016WL000067 Mrs JOSILLA SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498900 MRS JOSILA SANGMA STATE BANK OF INDIA(508548)
52 BETASING MG-05-016-556-500/24
() 		2105016000NRG25080520240001650 09/05/2024 REPSING ARENGH 2105016WL000067 REPSING ARENGH 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498927 MR REPJING ARENGH STATE BANK OF INDIA(508548)
53 BETASING MG-05-016-556-500/25
() 		2105016000NRG25080520240001651 09/05/2024 Mrs GEMSI SANGMA 2105016WL000067 Mrs GEMSI SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498894 MR DILASON SANGMA STATE BANK OF INDIA(508548)
54 BETASING MG-05-016-556-500/26
() 		2105016000NRG25080520240001652 09/05/2024 DANGMI MARAK 2105016WL000067 DANGMI MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498893 MRS DANGMI MARAK STATE BANK OF INDIA(508548)
55 BETASING MG-05-016-556-500/27
() 		2105016000NRG25080520240001653 09/05/2024 Mrs DENILLA MARAK 2105016WL000067 Mrs DENILLA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498897 MRS DENILLA MARAK STATE BANK OF INDIA(508548)
56 BETASING MG-05-016-556-500/28
() 		2105016000NRG25080520240001654 09/05/2024 GINJAK MARAK 2105016WL000067 GINJAK MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498888 MRS GINJAK MARAK STATE BANK OF INDIA(508548)
57 BETASING MG-05-016-556-500/29
() 		2105016000NRG25080520240001655 09/05/2024 PANSI MARAK 2105016WL000067 PANSI MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498881 MRS PANSI MARAK STATE BANK OF INDIA(508548)
58 BETASING MG-05-016-556-500/3
() 		2105016000NRG25080520240001656 09/05/2024 Mrs SANCHILLA MARAK 2105016WL000067 Mrs SANCHILLA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498882 MR WILLION MARAK STATE BANK OF INDIA(508548)
59 BETASING MG-05-016-556-500/30
() 		2105016000NRG25080520240001657 09/05/2024 Mrs NAKMI MARAK 2105016WL000067 Mrs NAKMI MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498898 MRS NOBILISH R MARAK STATE BANK OF INDIA(508548)
60 BETASING MG-05-016-556-500/31
() 		2105016000NRG25080520240001658 09/05/2024 DINGSENG MARAK 2105016WL000067 DINGSENG MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498870 MR DINGSENG MARAK STATE BANK OF INDIA(508548)
61 BETASING MG-05-016-556-500/32
() 		2105016000NRG25080520240001659 09/05/2024 BOLINA CH MARAK 2105016WL000067 BOLINA CH MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498907 MRS BALINA CH MARAK STATE BANK OF INDIA(508548)
62 BETASING MG-05-016-556-500/33
() 		2105016000NRG25080520240001660 09/05/2024 Mr KALJENG SANGMA 2105016WL000067 Mr KALJENG SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498921 MR KALJENG SANGMA STATE BANK OF INDIA(508548)
63 BETASING MG-05-016-556-500/34
() 		2105016000NRG25080520240001661 09/05/2024 RAJENG SANGMA 2105016WL000067 RAJENG SANGMA 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498904 MR RAJENG SANGMA STATE BANK OF INDIA(508548)
64 BETASING MG-05-016-556-500/35
() 		2105016000NRG25080520240001662 09/05/2024 SEBALLINA MARAK 2105016WL000067 SEBALLINA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498864 MR JASON MARAK STATE BANK OF INDIA(508548)
65 BETASING MG-05-016-556-500/37
() 		2105016000NRG25080520240001664 09/05/2024 Mrs CHERINA MARAK 2105016WL000067 Mrs CHERINA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498899 MRS PAIDINA MARAK STATE BANK OF INDIA(508548)
66 BETASING MG-05-016-556-500/39
() 		2105016000NRG25080520240001665 09/05/2024 MERINA MARAK 2105016WL000067 MERINA MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498911 MRS MERINA MARAK STATE BANK OF INDIA(508548)
67 BETASING MG-05-016-556-500/4
() 		2105016000NRG25080520240001666 09/05/2024 NEWANSING MARAK 2105016WL000067 NEWANSING MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498933 MR NEWANSING MARAK STATE BANK OF INDIA(508548)
68 BETASING MG-05-016-556-500/41
() 		2105016000NRG25080520240001668 09/05/2024 MR ENILISH MOMIN 2105016WL000067 MR ENILISH MOMIN 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498938 MRS SMT ENILISH MOMIN STATE BANK OF INDIA(508548)
69 BETASING MG-05-016-556-500/5
() 		2105016000NRG25080520240001670 09/05/2024 EPHILA R MARAK 2105016WL000067 EPHILA R MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498877 MRS EPHILA R MARAK STATE BANK OF INDIA(508548)
70 BETASING MG-05-016-556-500/6
() 		2105016000NRG25080520240001671 09/05/2024 DIJIT MARAK 2105016WL000067 DIJIT MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498884 MRS DIJIT MARAK STATE BANK OF INDIA(508548)
71 BETASING MG-05-016-556-500/7
() 		2105016000NRG25080520240001672 09/05/2024 NENGJAK MARAK 2105016WL000067 NENGJAK MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498875 MRS NENGJAK MARAK STATE BANK OF INDIA(508548)
72 BETASING MG-05-016-556-500/8
() 		2105016000NRG25080520240001673 09/05/2024 CARAVAN MARAK 2105016WL000067 CARAVAN MARAK 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498872 MR CARAVAN MARAK STATE BANK OF INDIA(508548)
73 BETASING MG-05-016-556-500/9
() 		2105016000NRG25080520240001674 09/05/2024 RENJI MARAM 2105016WL000067 RENJI MARAM 00415 SBIN0005303 2032 2032 Processed 14/05/2024 4003498883 MRS RENJI MARAK STATE BANK OF INDIA(508548)
SubTotal 148336 148336
74 BETASING MG-05-016-556-500/36
() 		2105016000NRG25080520240001663 09/05/2024 Mrs AJIT MARAK 2105016WL000067 Mrs AJIT MARAK 00415 SBIN0005804 2032 2032 Processed 14/05/2024 4003498876 MRS AJIT MARAK STATE BANK OF INDIA(508548)
75 BETASING MG-05-016-556-500/40
() 		2105016000NRG25080520240001667 09/05/2024 MRS HEBILA SANGMA 2105016WL000067 MRS HEBILA SANGMA 00415 SBIN0005804 2032 2032 Processed 14/05/2024 4003498874 MR EIGHTSON R MARAK STATE BANK OF INDIA(508548)
76 BETASING MG-05-016-556-500/42
() 		2105016000NRG25080520240001669 09/05/2024 GITHA R MARAK 2105016WL000067 GITHA R MARAK 00415 SBIN0005804 2032 2032 Processed 14/05/2024 4003498866 MR RACHAK SANGMA STATE BANK OF INDIA(508548)
SubTotal 6096 6096
Total 154432 154432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BETASING MG2105016_090524APB_FTO_5191 State Bank of India SBIN0005303 BORKONA 148336
2 BETASING MG2105016_090524APB_FTO_5191 State Bank of India SBIN0005804 BETASING 6096

Download In Excel